Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_121222APB_FTO_577294
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-47-009-010-002/232
(BALDI) 		1747009010NRG23121220220280683 12/12/2022 Antubai shamlal 1747009010WL025767 Antubai shamlal 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 Antubaishamlal BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-010-002/233
(BALDI) 		1747009010NRG23121220220280684 12/12/2022 Vehatya jajadsing 1747009010WL025767 Vehatya jajadsing 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 Vehatyajajadsing BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-010-002/303-B
(BALDI) 		1747009010NRG23121220220280687 12/12/2022 JUNAYBAI SHREERAM 1747009010WL025767 JUNAYBAI SHREERAM 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 JUNAYBAISHREERAM BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-010-002/329-A
(BALDI) 		1747009010NRG23121220220280697 12/12/2022 Fudabai ikram 1747009010WL025767 Fudabai ikram 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 Fudabaiikram BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-010-002/82
(BALDI) 		1747009010NRG23121220220280738 12/12/2022 rajiya ayub 1747009010WL025767 rajiya ayub 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 rajiyaayub BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-037-001/162-D
(HASANPURA) 		1747009037NRG23121220220280471 12/12/2022 BARKIBAI 1747009037WL025752 BARKIBAI 00045 BARB0BURHAN 1020 1020 Processed 20/12/2022 814349055 BARKIBAI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-041-002/301
(JAINABAD) 		1747009041NRG23121220220280377 12/12/2022 DURGA BAI 1747009041WL025735 DURGA BAI 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 DURGABAI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-041-002/389
(JAINABAD) 		1747009041NRG23121220220280422 12/12/2022 MANSINGH 1747009041WL025741 MANSINGH 00045 BARB0BURHAN 1224 1224 Processed 20/12/2022 814349055 MANSINGH BANK OF BARODA(606985)
SubTotal 9588 9588
9 BURHANPUR MP-47-009-010-002/103
(BALDI) 		1747009010NRG23121220220280599 12/12/2022 Aashif sayabu 1747009010WL025767 Aashif sayabu 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Aashifsayabu BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-010-002/103
(BALDI) 		1747009010NRG23121220220280598 12/12/2022 Sabana aashif 1747009010WL025767 Sabana aashif 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Sabanaaashif BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-010-002/127
(BALDI) 		1747009010NRG23121220220280616 12/12/2022 Asalam Ismail 1747009010WL025767 Asalam Ismail 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 AsalamIsmail BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-010-002/146
(BALDI) 		1747009010NRG23121220220280623 12/12/2022 Sayari Bai Bogaram 1747009010WL025767 Sayari Bai Bogaram 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 SayariBaiBogaram BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-010-002/162
(BALDI) 		1747009010NRG23121220220280642 12/12/2022 Fakira Subhan 1747009010WL025767 Fakira Subhan 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 FakiraSubhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURHANPUR MP-47-009-010-002/167
(BALDI) 		1747009010NRG23121220220280646 12/12/2022 Rajita sanjay 1747009010WL025767 Rajita sanjay 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Rajitasanjay BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-010-002/171
(BALDI) 		1747009010NRG23121220220280653 12/12/2022 Ramlal Mangalsing 1747009010WL025767 Ramlal Mangalsing 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 RamlalMangalsing BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-010-002/211
(BALDI) 		1747009010NRG23121220220280672 12/12/2022 Barkibai Pachya 1747009010WL025767 Barkibai Pachya 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 BarkibaiPachya BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-010-002/211
(BALDI) 		1747009010NRG23121220220280671 12/12/2022 Pachya Mangalsing 1747009010WL025767 Pachya Mangalsing 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 PachyaMangalsing BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-010-002/232
(BALDI) 		1747009010NRG23121220220280682 12/12/2022 Shyamlal Bhadursing 1747009010WL025767 Shyamlal Bhadursing 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 ShyamlalBhadursing BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-010-002/30
(BALDI) 		1747009010NRG23121220220280685 12/12/2022 Salim husain 1747009010WL025767 Salim husain 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Salimhusain INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURHANPUR MP-47-009-010-002/314
(BALDI) 		1747009010NRG23121220220280690 12/12/2022 mushir shabbir 1747009010WL025767 mushir shabbir 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 mushirshabbir BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-010-002/329-A
(BALDI) 		1747009010NRG23121220220280696 12/12/2022 Ikaram Jamsing 1747009010WL025767 Ikaram Jamsing 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 IkaramJamsing BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-010-002/65
(BALDI) 		1747009010NRG23121220220280725 12/12/2022 Salma Ayub 1747009010WL025767 Salma Ayub 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 SalmaAyub BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-010-002/86
(BALDI) 		1747009010NRG23121220220280744 12/12/2022 Hasina Rafik 1747009010WL025767 Hasina Rafik 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 HasinaRafik BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-048-001/244
(KHAMLA) 		1747009048NRG23121220220279910 12/12/2022 Dakalibai pachya 1747009048WL025661 Dakalibai pachya 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Dakalibaipachya BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-048-001/248-A
(KHAMLA) 		1747009048NRG23121220220279911 12/12/2022 Mahubai kisan 1747009048WL025661 Mahubai kisan 00045 BARB0LODHIP 1224 1224 Processed 20/12/2022 814349055 Mahubaikisan BANK OF BARODA(606985)
SubTotal 20808 20808
26 BURHANPUR MP-47-009-008-002/1488
(BAHADARPUR) 		1747009008NRG23121220220280537 12/12/2022 Shobha bai jaykumar 1747009008WL025759 Shobha bai jaykumar 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 Shobhabaijaykumar BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-008-002/1511
(BAHADARPUR) 		1747009008NRG23121220220280538 12/12/2022 RANJANABAI MAHARU 1747009008WL025759 RANJANABAI MAHARU 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 RANJANABAIMAHARU BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-008-002/1686
(BAHADARPUR) 		1747009008NRG23121220220280539 12/12/2022 BHARTI GHAMA 1747009008WL025759 BHARTI GHAMA 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 BHARTIGHAMA BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-008-002/2009
(BAHADARPUR) 		1747009008NRG23121220220280544 12/12/2022 madanlal radical soni 1747009008WL025760 madanlal radical soni 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 madanlalradicalsoni BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-008-002/614
(BAHADARPUR) 		1747009008NRG23121220220280545 12/12/2022 SITA JAGAN 1747009008WL025760 SITA JAGAN 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 SITAJAGAN BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-008-002/631-A
(BAHADARPUR) 		1747009008NRG23121220220280540 12/12/2022 PANCHSHILA RAMKRUSNA 1747009008WL025759 PANCHSHILA RAMKRUSNA 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 PANCHSHILARAMKRUSNA BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-008-002/657
(BAHADARPUR) 		1747009008NRG23121220220280547 12/12/2022 Beni bai rama more 1747009008WL025760 Beni bai rama more 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 Benibairamamore BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-008-002/670-A
(BAHADARPUR) 		1747009008NRG23121220220280541 12/12/2022 Sunil soma mashani 1747009008WL025759 Sunil soma mashani 00048 BKID0009504 1224 1224 Processed 20/12/2022 814349055 Sunilsomamashani BANK OF INDIA(508505)
SubTotal 9792 9792
34 BURHANPUR MP-47-009-039-001/1043-A
(ICHCHAPUR) 		1747009039NRG23121220220280079 12/12/2022 yogesh 1747009039WL025699 yogesh 00048 BKID0009505 1224 1224 Processed 20/12/2022 814349055 yogesh BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-039-001/1256
(ICHCHAPUR) 		1747009039NRG23121220220280088 12/12/2022 SURESH 1747009039WL025699 SURESH 00048 BKID0009505 1224 1224 Processed 20/12/2022 814349055 SURESH BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-039-001/1662-A
(ICHCHAPUR) 		1747009039NRG23121220220280095 12/12/2022 ramchandra baburav 1747009039WL025699 ramchandra baburav 00048 BKID0009505 1224 1224 Processed 20/12/2022 814349055 ramchandrababurav BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-039-001/975
(ICHCHAPUR) 		1747009039NRG23121220220280120 12/12/2022 gyaneshwer 1747009039WL025701 gyaneshwer 00048 BKID0009505 1224 1224 Processed 20/12/2022 814349055 gyaneshwer BANK OF INDIA(508505)
SubTotal 4896 4896
38 BURHANPUR MP-47-009-010-002/170
(BALDI) 		1747009010NRG23121220220280650 12/12/2022 KALIMA NAYMAT 1747009010WL025767 KALIMA NAYMAT 00048 BKID0009506 1224 1224 Processed 20/12/2022 814349055 KALIMANAYMAT BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-010-002/183
(BALDI) 		1747009010NRG23121220220280663 12/12/2022 sabera dagdu 1747009010WL025767 sabera dagdu 00048 BKID0009506 1224 1224 Processed 20/12/2022 814349055 saberadagdu BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-041-002/301
(JAINABAD) 		1747009041NRG23121220220280376 12/12/2022 SUMERSINH 1747009041WL025735 SUMERSINH 00048 BKID0009506 1224 1224 Processed 20/12/2022 814349055 SUMERSINH BANK OF INDIA(508505)
SubTotal 3672 3672
41 BURHANPUR MP-47-009-031-001/582
(DONGARGAON) 		1747009031NRG23121220220280223 12/12/2022 SAVITA BAI PRAKASH 1747009031WL025711 SAVITA BAI PRAKASH 00048 BKID0009509 1020 1020 Processed 20/12/2022 814349055 SAVITABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
42 BURHANPUR MP-47-009-031-001/133
(DONGARGAON) 		1747009031NRG23121220220280215 12/12/2022 Kavita bai kalu 1747009031WL025711 Kavita bai kalu 00048 BKID0009588 1224 1224 Processed 20/12/2022 814349055 Kavitabaikalu BANK OF INDIA(508505)
SubTotal 1224 1224
43 BURHANPUR MP-47-009-009-001/326
(BAKHARI) 		1747009009NRG23121220220280429 12/12/2022 Kalpana 1747009009WL025744 Kalpana 00048 BKID0009589 1224 1224 Processed 20/12/2022 814349055 Kalpana BANK OF INDIA(508505)
SubTotal 1224 1224
44 BURHANPUR MP-47-009-031-001/10
(DONGARGAON) 		1747009031NRG23121220220280365 12/12/2022 DURGA BAI SHIVDAS 1747009031WL025734 DURGA BAI SHIVDAS 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 DURGABAISHIVDAS BANK OF MAHARASHTRA(607387)
45 BURHANPUR MP-47-009-031-001/10
(DONGARGAON) 		1747009031NRG23121220220280366 12/12/2022 Mithun shivdas 1747009031WL025734 Mithun shivdas 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 Mithunshivdas BANK OF MAHARASHTRA(607387)
46 BURHANPUR MP-47-009-031-001/10
(DONGARGAON) 		1747009031NRG23121220220280364 12/12/2022 Shivdas Aasaram 1747009031WL025734 Shivdas Aasaram 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 ShivdasAasaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 BURHANPUR MP-47-009-031-001/263
(DONGARGAON) 		1747009031NRG23121220220280219 12/12/2022 RAMJI DHANSING 1747009031WL025711 RAMJI DHANSING 00051 MAHB0000945 2448 2448 Processed 20/12/2022 814349055 RAMJIDHANSING BANK OF MAHARASHTRA(607387)
48 BURHANPUR MP-47-009-031-001/264
(DONGARGAON) 		1747009031NRG23121220220280220 12/12/2022 LATA BAI RAMKISAN 1747009031WL025711 LATA BAI RAMKISAN 00051 MAHB0000945 2448 2448 Processed 20/12/2022 814349055 LATABAIRAMKISAN BANK OF MAHARASHTRA(607387)
49 BURHANPUR MP-47-009-031-001/377
(DONGARGAON) 		1747009031NRG23121220220280260 12/12/2022 JEEJABAI PREM 1747009031WL025719 JEEJABAI PREM 00051 MAHB0000945 2244 2244 Processed 20/12/2022 814349055 JEEJABAIPREM STATE BANK OF INDIA(508548)
50 BURHANPUR MP-47-009-031-001/470
(DONGARGAON) 		1747009031NRG23121220220280261 12/12/2022 ANKITA YUVRAJ 1747009031WL025719 ANKITA YUVRAJ 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 ANKITAYUVRAJ BANK OF MAHARASHTRA(607387)
51 BURHANPUR MP-47-009-031-001/477
(DONGARGAON) 		1747009031NRG23121220220280368 12/12/2022 KASTURA BAI PARASRAM 1747009031WL025734 KASTURA BAI PARASRAM 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 KASTURABAIPARASRAM BANK OF MAHARASHTRA(607387)
52 BURHANPUR MP-47-009-031-001/517
(DONGARGAON) 		1747009031NRG23121220220280426 12/12/2022 SHIV KUMAR RATIRAM 1747009031WL025743 SHIV KUMAR RATIRAM 00051 MAHB0000945 1020 1020 Rejected 20/12/2022 814349055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BURHANPUR MP-47-009-031-001/53
(DONGARGAON) 		1747009031NRG23121220220280374 12/12/2022 DEVRAM JIJURAM 1747009031WL025734 DEVRAM JIJURAM 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 DEVRAMJIJURAM BANK OF MAHARASHTRA(607387)
54 BURHANPUR MP-47-009-031-001/53
(DONGARGAON) 		1747009031NRG23121220220280373 12/12/2022 KASTURA BAI JIJURAM 1747009031WL025734 KASTURA BAI JIJURAM 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 KASTURABAIJIJURAM BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-031-001/8
(DONGARGAON) 		1747009031NRG23121220220280265 12/12/2022 KALU ASARAM 1747009031WL025719 KALU ASARAM 00051 MAHB0000945 1224 1224 Processed 20/12/2022 814349055 KALUASARAM BANK OF MAHARASHTRA(607387)
SubTotal 17952 17952
56 BURHANPUR MP-47-009-037-001/162-D
(HASANPURA) 		1747009037NRG23121220220280470 12/12/2022 PREMSINGH 1747009037WL025752 PREMSINGH 00078 CNRB0017750 1020 1020 Processed 20/12/2022 814349055 PREMSINGH CANARA BANK(508532)
57 BURHANPUR MP-47-009-037-001/61-B
(HASANPURA) 		1747009037NRG23121220220280490 12/12/2022 MAYARAM 1747009037WL025752 MAYARAM 00078 CNRB0017750 1224 1224 Processed 20/12/2022 814349055 MAYARAM CANARA BANK(508532)
SubTotal 2244 2244
58 BURHANPUR MP-47-009-010-002/107
(BALDI) 		1747009010NRG23121220220280600 12/12/2022 suleman ibraim 1747009010WL025767 suleman ibraim 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 sulemanibraim CENTRAL BANK OF INDIA(607115)
59 BURHANPUR MP-47-009-010-002/109-A
(BALDI) 		1747009010NRG23121220220280604 12/12/2022 Gafur Ahamad 1747009010WL025767 Gafur Ahamad 00089 CBIN0283534 1020 1020 Processed 20/12/2022 814349055 GafurAhamad CENTRAL BANK OF INDIA(607115)
60 BURHANPUR MP-47-009-010-002/111
(BALDI) 		1747009010NRG23121220220280608 12/12/2022 gulshan 1747009010WL025767 gulshan 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 gulshan BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-010-002/111
(BALDI) 		1747009010NRG23121220220280607 12/12/2022 hasnur subhan 1747009010WL025767 hasnur subhan 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 hasnursubhan CENTRAL BANK OF INDIA(607115)
62 BURHANPUR MP-47-009-010-002/117
(BALDI) 		1747009010NRG23121220220280612 12/12/2022 BASHIR SITAB 1747009010WL025767 BASHIR SITAB 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 BASHIRSITAB INDIA POST PAYMENTS BANK LIMITED(508528)
63 BURHANPUR MP-47-009-010-002/137
(BALDI) 		1747009010NRG23121220220280619 12/12/2022 jumma karim 1747009010WL025767 jumma karim 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 jummakarim CENTRAL BANK OF INDIA(607115)
64 BURHANPUR MP-47-009-010-002/137
(BALDI) 		1747009010NRG23121220220280620 12/12/2022 Salma Juma 1747009010WL025767 Salma Juma 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 SalmaJuma BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-010-002/148
(BALDI) 		1747009010NRG23121220220280626 12/12/2022 latif 1747009010WL025767 latif 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 latif CENTRAL BANK OF INDIA(607115)
66 BURHANPUR MP-47-009-010-002/150
(BALDI) 		1747009010NRG23121220220280627 12/12/2022 hasan husain 1747009010WL025767 hasan husain 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 hasanhusain NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-010-002/152
(BALDI) 		1747009010NRG23121220220280631 12/12/2022 HABIB MEHBOOB TADVI 1747009010WL025767 HABIB MEHBOOB TADVI 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 HABIBMEHBOOBTADVI CENTRAL BANK OF INDIA(607115)
68 BURHANPUR MP-47-009-010-002/161
(BALDI) 		1747009010NRG23121220220280641 12/12/2022 sakina karim 1747009010WL025767 sakina karim 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 sakinakarim BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-010-002/168
(BALDI) 		1747009010NRG23121220220280647 12/12/2022 FIROJ NATTHU 1747009010WL025767 FIROJ NATTHU 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 FIROJNATTHU CENTRAL BANK OF INDIA(607115)
70 BURHANPUR MP-47-009-010-002/169
(BALDI) 		1747009010NRG23121220220280648 12/12/2022 DEEPAK NAJTYA 1747009010WL025767 DEEPAK NAJTYA 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 DEEPAKNAJTYA BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-010-002/175
(BALDI) 		1747009010NRG23121220220280655 12/12/2022 RAFIK SHABBIR 1747009010WL025767 RAFIK SHABBIR 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 RAFIKSHABBIR CENTRAL BANK OF INDIA(607115)
72 BURHANPUR MP-47-009-010-002/176
(BALDI) 		1747009010NRG23121220220280657 12/12/2022 NASHIR SHABBIR 1747009010WL025767 NASHIR SHABBIR 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 NASHIRSHABBIR CANARA BANK(508532)
73 BURHANPUR MP-47-009-010-002/191
(BALDI) 		1747009010NRG23121220220280668 12/12/2022 SHAHNUR RASHID 1747009010WL025767 SHAHNUR RASHID 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 SHAHNURRASHID CENTRAL BANK OF INDIA(607115)
74 BURHANPUR MP-47-009-010-002/303-B
(BALDI) 		1747009010NRG23121220220280686 12/12/2022 SREERAM BHAHADURSING 1747009010WL025767 SREERAM BHAHADURSING 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 SREERAMBHAHADURSING CENTRAL BANK OF INDIA(607115)
75 BURHANPUR MP-47-009-010-002/34
(BALDI) 		1747009010NRG23121220220280698 12/12/2022 AAMAD BABU 1747009010WL025767 AAMAD BABU 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 AAMADBABU CENTRAL BANK OF INDIA(607115)
76 BURHANPUR MP-47-009-010-002/37
(BALDI) 		1747009010NRG23121220220280700 12/12/2022 raju husain 1747009010WL025767 raju husain 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 rajuhusain CENTRAL BANK OF INDIA(607115)
77 BURHANPUR MP-47-009-010-002/43
(BALDI) 		1747009010NRG23121220220280704 12/12/2022 dulkibai madan 1747009010WL025767 dulkibai madan 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 dulkibaimadan CENTRAL BANK OF INDIA(607115)
78 BURHANPUR MP-47-009-010-002/43
(BALDI) 		1747009010NRG23121220220280703 12/12/2022 madan ankar 1747009010WL025767 madan ankar 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 madanankar BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-010-002/46
(BALDI) 		1747009010NRG23121220220280708 12/12/2022 MUMTAJ RAMZAAN 1747009010WL025767 MUMTAJ RAMZAAN 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 MUMTAJRAMZAAN CENTRAL BANK OF INDIA(607115)
80 BURHANPUR MP-47-009-010-002/53
(BALDI) 		1747009010NRG23121220220280710 12/12/2022 KALIM SUBHAN 1747009010WL025767 KALIM SUBHAN 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 KALIMSUBHAN CENTRAL BANK OF INDIA(607115)
81 BURHANPUR MP-47-009-010-002/53
(BALDI) 		1747009010NRG23121220220280711 12/12/2022 RAJIYA KALIM 1747009010WL025767 RAJIYA KALIM 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 RAJIYAKALIM BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-010-002/55
(BALDI) 		1747009010NRG23121220220280712 12/12/2022 Mr. CHHABBOO TADVI 1747009010WL025767 Mr. CHHABBOO TADVI 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 Mr.CHHABBOOTADVI BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-010-002/60
(BALDI) 		1747009010NRG23121220220280721 12/12/2022 HAMIDA SUBHAN 1747009010WL025767 HAMIDA SUBHAN 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 HAMIDASUBHAN CENTRAL BANK OF INDIA(607115)
84 BURHANPUR MP-47-009-010-002/80
(BALDI) 		1747009010NRG23121220220280735 12/12/2022 NAJIR SHITAB 1747009010WL025767 NAJIR SHITAB 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 NAJIRSHITAB CENTRAL BANK OF INDIA(607115)
85 BURHANPUR MP-47-009-010-002/83
(BALDI) 		1747009010NRG23121220220280739 12/12/2022 indarsing sankar 1747009010WL025767 indarsing sankar 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 indarsingsankar CENTRAL BANK OF INDIA(607115)
86 BURHANPUR MP-47-009-010-002/83
(BALDI) 		1747009010NRG23121220220280740 12/12/2022 KANUBAI INDRASINGH 1747009010WL025767 KANUBAI INDRASINGH 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 KANUBAIINDRASINGH CENTRAL BANK OF INDIA(607115)
87 BURHANPUR MP-47-009-010-002/84
(BALDI) 		1747009010NRG23121220220280741 12/12/2022 ASALAM MUSHIR 1747009010WL025767 ASALAM MUSHIR 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 ASALAMMUSHIR CENTRAL BANK OF INDIA(607115)
88 BURHANPUR MP-47-009-010-002/91
(BALDI) 		1747009010NRG23121220220280746 12/12/2022 yashib raheman 1747009010WL025767 yashib raheman 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 yashibraheman NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-048-001/367
(KHAMLA) 		1747009048NRG23121220220279912 12/12/2022 LAKDAYA BAVNYA 1747009048WL025661 LAKDAYA BAVNYA 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 LAKDAYABAVNYA NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-048-001/84
(KHAMLA) 		1747009048NRG23121220220279917 12/12/2022 IRSHAD DAGDU 1747009048WL025661 IRSHAD DAGDU 00089 CBIN0283534 1224 1224 Processed 20/12/2022 814349055 IRSHADDAGDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40188 40188
91 BURHANPUR MP-47-009-008-002/1515
(BAHADARPUR) 		1747009008NRG23121220220280543 12/12/2022 SITA PAWAR 1747009008WL025760 SITA PAWAR 00354 PUNB0007400 1224 1224 Processed 20/12/2022 814349055 SITAPAWAR PUNJAB NATIONAL BANK(508568)
92 BURHANPUR MP-47-009-041-002/1254
(JAINABAD) 		1747009041NRG23121220220280338 12/12/2022 Ganesh Kannu 1747009041WL025725 Ganesh Kannu 00354 PUNB0007400 1224 1224 Processed 20/12/2022 814349055 GaneshKannu PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
93 BURHANPUR MP-47-009-041-002/1241
(JAINABAD) 		1747009041NRG23121220220280356 12/12/2022 ASHOK BAPU 1747009041WL025730 ASHOK BAPU 00415 SBIN0007513 1224 1224 Processed 20/12/2022 814349055 ASHOKBAPU PUNJAB NATIONAL BANK(508568)
94 BURHANPUR MP-47-009-041-002/1241
(JAINABAD) 		1747009041NRG23121220220280357 12/12/2022 LATA BAI 1747009041WL025730 LATA BAI 00415 SBIN0007513 1224 1224 Processed 20/12/2022 814349055 LATABAI STATE BANK OF INDIA(508548)
95 BURHANPUR MP-47-009-041-002/389
(JAINABAD) 		1747009041NRG23121220220280423 12/12/2022 CHAYA BAI 1747009041WL025741 CHAYA BAI 00415 SBIN0007513 1224 1224 Processed 20/12/2022 814349055 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
96 BURHANPUR MP-47-009-031-001/263
(DONGARGAON) 		1747009031NRG23121220220280218 12/12/2022 dansingh hajari 1747009031WL025711 dansingh hajari 00415 SBIN0030006 2448 2448 Processed 20/12/2022 814349055 dansinghhajari BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-031-001/264
(DONGARGAON) 		1747009031NRG23121220220280221 12/12/2022 RAMKISAN HAJARI 1747009031WL025711 RAMKISAN HAJARI 00415 SBIN0030006 2448 2448 Processed 20/12/2022 814349055 RAMKISANHAJARI BANK OF MAHARASHTRA(607387)
98 BURHANPUR MP-47-009-031-001/337
(DONGARGAON) 		1747009031NRG23121220220280255 12/12/2022 ANOKHILAL SONSING 1747009031WL025719 ANOKHILAL SONSING 00415 SBIN0030006 1224 1224 Processed 20/12/2022 814349055 ANOKHILALSONSING BANK OF MAHARASHTRA(607387)
99 BURHANPUR MP-47-009-031-001/377
(DONGARGAON) 		1747009031NRG23121220220280259 12/12/2022 PREM SHRICHAND 1747009031WL025719 PREM SHRICHAND 00415 SBIN0030006 2244 2244 Processed 20/12/2022 814349055 PREMSHRICHAND BANK OF MAHARASHTRA(607387)
100 BURHANPUR MP-47-009-031-001/582
(DONGARGAON) 		1747009031NRG23121220220280222 12/12/2022 PRAKASH MADAN 1747009031WL025711 PRAKASH MADAN 00415 SBIN0030006 1020 1020 Processed 20/12/2022 814349055 PRAKASHMADAN BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-037-001/152-A
(HASANPURA) 		1747009037NRG23121220220280468 12/12/2022 radha 1747009037WL025752 radha 00415 SBIN0030006 1224 1224 Processed 20/12/2022 814349055 radha BANK OF BARODA(606985)
SubTotal 10608 10608
102 BURHANPUR MP-47-009-039-001/1026-C
(ICHCHAPUR) 		1747009039NRG23121220220280075 12/12/2022 narendra kashinath 1747009039WL025699 narendra kashinath 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 narendrakashinath THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
103 BURHANPUR MP-47-009-039-001/1043-A
(ICHCHAPUR) 		1747009039NRG23121220220280077 12/12/2022 rajendra 1747009039WL025699 rajendra 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 rajendra PUNJAB NATIONAL BANK(508568)
104 BURHANPUR MP-47-009-039-001/1202
(ICHCHAPUR) 		1747009039NRG23121220220280081 12/12/2022 usha bai 1747009039WL025699 usha bai 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 ushabai STATE BANK OF INDIA(508548)
105 BURHANPUR MP-47-009-039-001/1224
(ICHCHAPUR) 		1747009039NRG23121220220280083 12/12/2022 Sagar Bhagawat 1747009039WL025699 Sagar Bhagawat 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 SagarBhagawat BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-039-001/1317
(ICHCHAPUR) 		1747009039NRG23121220220280091 12/12/2022 SITARAM 1747009039WL025699 SITARAM 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 SITARAM STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-039-001/1463
(ICHCHAPUR) 		1747009039NRG23121220220280092 12/12/2022 VILAS 1747009039WL025699 VILAS 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 VILAS CANARA BANK(508532)
108 BURHANPUR MP-47-009-039-001/1724
(ICHCHAPUR) 		1747009039NRG23121220220280096 12/12/2022 GYANESHAWAR 1747009039WL025699 GYANESHAWAR 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 GYANESHAWAR BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-039-001/689
(ICHCHAPUR) 		1747009039NRG23121220220280112 12/12/2022 AMAD 1747009039WL025701 AMAD 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 AMAD STATE BANK OF INDIA(508548)
110 BURHANPUR MP-47-009-039-001/939
(ICHCHAPUR) 		1747009039NRG23121220220280114 12/12/2022 prakash yashvant 1747009039WL025701 prakash yashvant 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 prakashyashvant STATE BANK OF INDIA(508548)
111 BURHANPUR MP-47-009-039-001/972-A
(ICHCHAPUR) 		1747009039NRG23121220220280117 12/12/2022 sushila bai 1747009039WL025701 sushila bai 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 sushilabai STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-039-001/975
(ICHCHAPUR) 		1747009039NRG23121220220280119 12/12/2022 shubham 1747009039WL025701 shubham 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 shubham BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-039-001/977
(ICHCHAPUR) 		1747009039NRG23121220220280121 12/12/2022 GAJANAN VASANT 1747009039WL025701 GAJANAN VASANT 00415 SBIN0030183 1224 1224 Processed 20/12/2022 814349055 GAJANANVASANT STATE BANK OF INDIA(508548)
SubTotal 14688 14688
114 BURHANPUR MP-47-009-031-001/111
(DONGARGAON) 		1747009031NRG23121220220280213 12/12/2022 RADHO PRAHALAD 1747009031WL025711 RADHO PRAHALAD 00462 UCBA0001717 1224 1224 Processed 20/12/2022 814349055 RADHOPRAHALAD UCO BANK(607066)
SubTotal 1224 1224
115 BURHANPUR MP-47-009-037-001/105-B
(HASANPURA) 		1747009037NRG23121220220280465 12/12/2022 RAMBAI 1747009037WL025752 RAMBAI 00553 INDB0000011 1020 1020 Processed 20/12/2022 814349055 RAMBAI INDUSIND BANK(607189)
SubTotal 1020 1020
116 BURHANPUR MP-47-009-010-002/117
(BALDI) 		1747009010NRG23121220220280613 12/12/2022 aarifa bashir 1747009010WL025767 aarifa bashir 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 aarifabashir NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-010-002/153
(BALDI) 		1747009010NRG23121220220280632 12/12/2022 mehmud 1747009010WL025767 mehmud 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 mehmud CENTRAL BANK OF INDIA(607115)
118 BURHANPUR MP-47-009-010-002/154
(BALDI) 		1747009010NRG23121220220280633 12/12/2022 sokat alabaks 1747009010WL025767 sokat alabaks 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 sokatalabaks NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-010-002/171
(BALDI) 		1747009010NRG23121220220280651 12/12/2022 fusibai 1747009010WL025767 fusibai 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 fusibai NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-010-002/185
(BALDI) 		1747009010NRG23121220220280664 12/12/2022 bhurlibai barla 1747009010WL025767 bhurlibai barla 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 bhurlibaibarla NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-010-002/186
(BALDI) 		1747009010NRG23121220220280665 12/12/2022 bhomaram barela 1747009010WL025767 bhomaram barela 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 bhomarambarela NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-010-002/328-A
(BALDI) 		1747009010NRG23121220220280695 12/12/2022 REHAMAN 1747009010WL025767 REHAMAN 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 REHAMAN NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-010-002/49
(BALDI) 		1747009010NRG23121220220280709 12/12/2022 ismail pirka 1747009010WL025767 ismail pirka 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 ismailpirka NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-010-002/93
(BALDI) 		1747009010NRG23121220220280748 12/12/2022 sattar shitru 1747009010WL025767 sattar shitru 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814349055 sattarshitru NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-030-001/967-A
(DHULKOT) 		1747009030NRG23121220220280057 12/12/2022 Dinesh 1747009030WL025694 Dinesh 00601 BKID0NAMRGB 816 816 Processed 20/12/2022 814349055 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-030-001/967-A
(DHULKOT) 		1747009030NRG23121220220280058 12/12/2022 Sarli bai 1747009030WL025694 Sarli bai 00601 BKID0NAMRGB 1020 1020 Processed 20/12/2022 814349055 Sarlibai NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-030-002/101
(DHULKOT) 		1747009030NRG23121220220280759 12/12/2022 hiri bai 1747009030WL025768 hiri bai 00601 BKID0NAMRGB 1020 1020 Processed 20/12/2022 814349055 hiribai NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-030-002/176-C
(DHULKOT) 		1747009030NRG23121220220280765 12/12/2022 Nirmala bai 1747009030WL025768 Nirmala bai 00601 BKID0NAMRGB 1020 1020 Processed 20/12/2022 814349055 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-030-002/226
(DHULKOT) 		1747009030NRG23121220220280771 12/12/2022 Laxmi bai 1747009030WL025768 Laxmi bai 00601 BKID0NAMRGB 1020 1020 Processed 20/12/2022 814349055 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-030-002/50-A
(DHULKOT) 		1747009030NRG23121220220280775 12/12/2022 Jalu bai 1747009030WL025768 Jalu bai 00601 BKID0NAMRGB 612 612 Processed 20/12/2022 814349055 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
131 BURHANPUR MP-47-009-010-002/116
(BALDI) 		1747009010NRG23121220220280610 12/12/2022 bismilla navab 1747009010WL025767 bismilla navab 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 bismillanavab NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-010-002/136
(BALDI) 		1747009010NRG23121220220280617 12/12/2022 jahabaj maybu 1747009010WL025767 jahabaj maybu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 jahabajmaybu INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-010-002/136
(BALDI) 		1747009010NRG23121220220280618 12/12/2022 marubai jahabaj 1747009010WL025767 marubai jahabaj 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 marubaijahabaj NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-010-002/147
(BALDI) 		1747009010NRG23121220220280624 12/12/2022 Mr. MAJEED TADVI 1747009010WL025767 Mr. MAJEED TADVI 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 Mr.MAJEEDTADVI NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-010-002/151
(BALDI) 		1747009010NRG23121220220280629 12/12/2022 idbar supadu 1747009010WL025767 idbar supadu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 idbarsupadu NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-010-002/151
(BALDI) 		1747009010NRG23121220220280630 12/12/2022 kalima supadu 1747009010WL025767 kalima supadu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 kalimasupadu NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-010-002/154
(BALDI) 		1747009010NRG23121220220280634 12/12/2022 marabai sokat 1747009010WL025767 marabai sokat 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 marabaisokat NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-010-002/156
(BALDI) 		1747009010NRG23121220220280635 12/12/2022 Fatama bai mohammad 1747009010WL025767 Fatama bai mohammad 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 Fatamabaimohammad NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-010-002/159
(BALDI) 		1747009010NRG23121220220280637 12/12/2022 sarifa vajir 1747009010WL025767 sarifa vajir 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 sarifavajir NARMADA JHABUA GRAMIN BANK(508515)
140 BURHANPUR MP-47-009-010-002/160
(BALDI) 		1747009010NRG23121220220280638 12/12/2022 supdbai najir 1747009010WL025767 supdbai najir 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 supdbainajir NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-010-002/163
(BALDI) 		1747009010NRG23121220220280643 12/12/2022 saida raju 1747009010WL025767 saida raju 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 saidaraju NARMADA JHABUA GRAMIN BANK(508515)
142 BURHANPUR MP-47-009-010-002/166
(BALDI) 		1747009010NRG23121220220280645 12/12/2022 aasha ajit 1747009010WL025767 aasha ajit 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 aashaajit NARMADA JHABUA GRAMIN BANK(508515)
143 BURHANPUR MP-47-009-010-002/169
(BALDI) 		1747009010NRG23121220220280649 12/12/2022 jhunyabai deepak 1747009010WL025767 jhunyabai deepak 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 jhunyabaideepak NARMADA JHABUA GRAMIN BANK(508515)
144 BURHANPUR MP-47-009-010-002/175
(BALDI) 		1747009010NRG23121220220280656 12/12/2022 najma bee rafiq 1747009010WL025767 najma bee rafiq 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 najmabeerafiq NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-010-002/176
(BALDI) 		1747009010NRG23121220220280658 12/12/2022 SALMABAI NASHIR 1747009010WL025767 SALMABAI NASHIR 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 SALMABAINASHIR NARMADA JHABUA GRAMIN BANK(508515)
146 BURHANPUR MP-47-009-010-002/182
(BALDI) 		1747009010NRG23121220220280661 12/12/2022 turab Tadavi 1747009010WL025767 turab Tadavi 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 turabTadavi NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-010-002/190
(BALDI) 		1747009010NRG23121220220280667 12/12/2022 karman 1747009010WL025767 karman 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 karman NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-010-002/221
(BALDI) 		1747009010NRG23121220220280680 12/12/2022 Mubarak Nijam 1747009010WL025767 Mubarak Nijam 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 MubarakNijam NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-010-002/312-A
(BALDI) 		1747009010NRG23121220220280688 12/12/2022 Bashir rashid 1747009010WL025767 Bashir rashid 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 Bashirrashid NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-010-002/312-A
(BALDI) 		1747009010NRG23121220220280689 12/12/2022 Mumtaj bashir 1747009010WL025767 Mumtaj bashir 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 Mumtajbashir NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-010-002/326-A
(BALDI) 		1747009010NRG23121220220280692 12/12/2022 salim 1747009010WL025767 salim 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 salim NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-010-002/327-B
(BALDI) 		1747009010NRG23121220220280694 12/12/2022 SALMAN 1747009010WL025767 SALMAN 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-010-002/36
(BALDI) 		1747009010NRG23121220220280699 12/12/2022 khatun ajit 1747009010WL025767 khatun ajit 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 khatunajit NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-010-002/56
(BALDI) 		1747009010NRG23121220220280715 12/12/2022 Madina lukman 1747009010WL025767 Madina lukman 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 Madinalukman NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-010-002/57
(BALDI) 		1747009010NRG23121220220280717 12/12/2022 sarif salim 1747009010WL025767 sarif salim 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 sarifsalim NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-010-002/57
(BALDI) 		1747009010NRG23121220220280716 12/12/2022 segam salim 1747009010WL025767 segam salim 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 segamsalim NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-010-002/59
(BALDI) 		1747009010NRG23121220220280720 12/12/2022 kalidar dagdu 1747009010WL025767 kalidar dagdu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 kalidardagdu NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-010-002/65
(BALDI) 		1747009010NRG23121220220280723 12/12/2022 husain dildar 1747009010WL025767 husain dildar 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 husaindildar NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-010-002/72
(BALDI) 		1747009010NRG23121220220280726 12/12/2022 NAVAB ABBAZ 1747009010WL025767 NAVAB ABBAZ 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 NAVABABBAZ NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-010-002/74
(BALDI) 		1747009010NRG23121220220280727 12/12/2022 segam shuban 1747009010WL025767 segam shuban 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 segamshuban NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-010-002/79
(BALDI) 		1747009010NRG23121220220280733 12/12/2022 meharban usman 1747009010WL025767 meharban usman 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 meharbanusman NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-010-002/95
(BALDI) 		1747009010NRG23121220220280751 12/12/2022 habib ukhardu 1747009010WL025767 habib ukhardu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 habibukhardu NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-010-002/96
(BALDI) 		1747009010NRG23121220220280753 12/12/2022 sarif mohanmand 1747009010WL025767 sarif mohanmand 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 sarifmohanmand NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-010-002/96
(BALDI) 		1747009010NRG23121220220280752 12/12/2022 segam 1747009010WL025767 segam 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 segam NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-010-002/97
(BALDI) 		1747009010NRG23121220220280755 12/12/2022 sakina fattu 1747009010WL025767 sakina fattu 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 sakinafattu NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-048-001/427
(KHAMLA) 		1747009048NRG23121220220279913 12/12/2022 magan ramsing 1747009048WL025661 magan ramsing 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 maganramsing CANARA BANK(508532)
167 BURHANPUR MP-47-009-048-001/427
(KHAMLA) 		1747009048NRG23121220220279914 12/12/2022 nanyabai magan 1747009048WL025661 nanyabai magan 00697 BKID0MG0267 1224 1224 Processed 20/12/2022 814349055 nanyabaimagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45288 45288
168 BURHANPUR MP-47-009-030-002/56-B
(DHULKOT) 		1747009030NRG23121220220280063 12/12/2022 Deval Bai 1747009030WL025694 Deval Bai 00697 BKID0MG0270 1020 1020 Processed 20/12/2022 814349055 DevalBai NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-030-002/57-A
(DHULKOT) 		1747009030NRG23121220220280064 12/12/2022 Shivmangal 1747009030WL025694 Shivmangal 00697 BKID0MG0270 1020 1020 Processed 20/12/2022 814349055 Shivmangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 210120 210120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9588
2 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 20808
3 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009504 BAHADARPUR 9792
4 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009505 DAPORA 4896
5 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009506 BURHANPUR 3672
6 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009509 PHOPHNAR 1020
7 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009588 Pipalgaon Raiyat 1224
8 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of India BKID0009589 SHAHPUR BURHANPUR 1224
9 BURHANPUR MP1747009_121222APB_FTO_577294 Bank of Maharastra MAHB0000945 BURHANPUR 17952
10 BURHANPUR MP1747009_121222APB_FTO_577294 Canara Bank CNRB0017750 BURHANPUR II 2244
11 BURHANPUR MP1747009_121222APB_FTO_577294 Central Bank Of India CBIN0283534 BURHANPUR 40188
12 BURHANPUR MP1747009_121222APB_FTO_577294 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2448
13 BURHANPUR MP1747009_121222APB_FTO_577294 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 3672
14 BURHANPUR MP1747009_121222APB_FTO_577294 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 10608
15 BURHANPUR MP1747009_121222APB_FTO_577294 State Bank of India SBIN0030183 ICHHAPUR 14688
16 BURHANPUR MP1747009_121222APB_FTO_577294 UCO Bank UCBA0001717 DARIYAPUR 1224
17 BURHANPUR MP1747009_121222APB_FTO_577294 IndusInd Bank Ltd. INDB0000011 INDORE 1020
18 BURHANPUR MP1747009_121222APB_FTO_577294 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 11016
19 BURHANPUR MP1747009_121222APB_FTO_577294 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 5508
20 BURHANPUR MP1747009_121222APB_FTO_577294 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 45288
21 BURHANPUR MP1747009_121222APB_FTO_577294 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2040

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