Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210523APB_FTO_51179
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-47-009-002-001/733
(AMBA) 		1747009002NRG24200520230015071 21/05/2023 navadi bai 1747009002WL000929 navadi bai 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 navadibai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/733
(AMBA) 		1747009002NRG24200520230015073 21/05/2023 Tufan 1747009002WL000929 Tufan 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 Tufan BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-002/106-B
(BADNAPUR) 		1747009006NRG24210520230015403 21/05/2023 mamtabai 1747009006WL000953 mamtabai 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 mamtabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-002/107-C
(BADNAPUR) 		1747009006NRG24210520230015379 21/05/2023 Sohan 1747009006WL000950 Sohan 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 Sohan BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24210520230015405 21/05/2023 rekhabai 1747009006WL000953 rekhabai 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
6 BURHANPUR MP-47-009-006-002/138-B
(BADNAPUR) 		1747009006NRG24210520230015420 21/05/2023 Aarati 1747009006WL000954 Aarati 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Aarati BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-002/17-D
(BADNAPUR) 		1747009006NRG24210520230015423 21/05/2023 Ravina 1747009006WL000954 Ravina 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Ravina BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24210520230015426 21/05/2023 ritesh 1747009006WL000954 ritesh 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 ritesh BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-002/27
(BADNAPUR) 		1747009006NRG24210520230015429 21/05/2023 sangitabai laxman 1747009006WL000954 sangitabai laxman 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 sangitabailaxman BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-002/276
(BADNAPUR) 		1747009006NRG24210520230015430 21/05/2023 gadbad mangliya 1747009006WL000954 gadbad mangliya 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 gadbadmangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 BURHANPUR MP-47-009-006-002/276-A
(BADNAPUR) 		1747009006NRG24210520230015431 21/05/2023 SANTOSH 1747009006WL000954 SANTOSH 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SANTOSH BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24210520230015395 21/05/2023 rani 1747009006WL000952 rani 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 rani BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24210520230015440 21/05/2023 PAPPU KISHOR 1747009006WL000954 PAPPU KISHOR 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 PAPPUKISHOR STATE BANK OF INDIA(508548)
14 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24210520230015397 21/05/2023 sadashiv 1747009006WL000952 sadashiv 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 sadashiv BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-006-002/44-A
(BADNAPUR) 		1747009006NRG24210520230015400 21/05/2023 SANDIP KARAN 1747009006WL000952 SANDIP KARAN 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 SANDIPKARAN BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24210520230015456 21/05/2023 Rameshvar 1747009006WL000954 Rameshvar 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
17 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24210520230015458 21/05/2023 Mohan 1747009006WL000954 Mohan 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Mohan BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-002/453
(BADNAPUR) 		1747009006NRG24210520230015459 21/05/2023 Rajni 1747009006WL000954 Rajni 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Rajni BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24210520230015461 21/05/2023 Basantibai 1747009006WL000954 Basantibai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Basantibai BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-002/454
(BADNAPUR) 		1747009006NRG24210520230015460 21/05/2023 Sewak 1747009006WL000954 Sewak 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Sewak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BURHANPUR MP-47-009-006-002/455
(BADNAPUR) 		1747009006NRG24210520230015462 21/05/2023 Sohanlal Dasrath 1747009006WL000954 Sohanlal Dasrath 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SohanlalDasrath BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24210520230015464 21/05/2023 Ganga bai 1747009006WL000954 Ganga bai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Gangabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24210520230015467 21/05/2023 Sivpal Mulchand 1747009006WL000954 Sivpal Mulchand 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SivpalMulchand BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24210520230015470 21/05/2023 MULCHAND 1747009006WL000954 MULCHAND 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 MULCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 BURHANPUR MP-47-009-006-002/469
(BADNAPUR) 		1747009006NRG24210520230015471 21/05/2023 RADHIBAI 1747009006WL000954 RADHIBAI 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 RADHIBAI BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-002/479
(BADNAPUR) 		1747009006NRG24210520230015474 21/05/2023 SYAMA DUPLA 1747009006WL000954 SYAMA DUPLA 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SYAMADUPLA BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24210520230015480 21/05/2023 laxmi bai 1747009006WL000954 laxmi bai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 laxmibai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24210520230015485 21/05/2023 Komal 1747009006WL000954 Komal 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Komal BANK OF MAHARASHTRA(607387)
29 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24210520230015486 21/05/2023 RAMU SABLU 1747009006WL000954 RAMU SABLU 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 RAMUSABLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 BURHANPUR MP-47-009-006-002/509
(BADNAPUR) 		1747009006NRG24210520230015487 21/05/2023 sevntabai 1747009006WL000954 sevntabai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 sevntabai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24210520230015382 21/05/2023 CHAMPU 1747009006WL000950 CHAMPU 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865319407 CHAMPU NARMADA JHABUA GRAMIN BANK(508515)
32 BURHANPUR MP-47-009-006-002/510
(BADNAPUR) 		1747009006NRG24210520230015489 21/05/2023 SANTOSH BAI 1747009006WL000954 SANTOSH BAI 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24210520230015490 21/05/2023 MUKESH 1747009006WL000954 MUKESH 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
34 BURHANPUR MP-47-009-006-002/511-A
(BADNAPUR) 		1747009006NRG24210520230015491 21/05/2023 SHIVKANYA 1747009006WL000954 SHIVKANYA 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SHIVKANYA BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24210520230015492 21/05/2023 Ramliya 1747009006WL000954 Ramliya 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Ramliya NARMADA JHABUA GRAMIN BANK(508515)
36 BURHANPUR MP-47-009-006-002/521
(BADNAPUR) 		1747009006NRG24210520230015494 21/05/2023 Harlal 1747009006WL000954 Harlal 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Harlal NARMADA JHABUA GRAMIN BANK(508515)
37 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24210520230015498 21/05/2023 BASANTIBAI GOVIND 1747009006WL000954 BASANTIBAI GOVIND 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 BASANTIBAIGOVIND BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-002/7
(BADNAPUR) 		1747009006NRG24210520230015497 21/05/2023 goving 1747009006WL000954 goving 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 goving BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-002/80
(BADNAPUR) 		1747009006NRG24210520230015502 21/05/2023 dropta bai ramlal 1747009006WL000954 dropta bai ramlal 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 droptabairamlal BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24210520230015513 21/05/2023 HARIKA 1747009006WL000954 HARIKA 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 HARIKA BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-006-002/85-A
(BADNAPUR) 		1747009006NRG24210520230015512 21/05/2023 JAGAN SYAMA 1747009006WL000954 JAGAN SYAMA 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 JAGANSYAMA NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24210520230015517 21/05/2023 SANDIP 1747009006WL000954 SANDIP 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SANDIP BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-002/92-A
(BADNAPUR) 		1747009006NRG24210520230015518 21/05/2023 Sorabh 1747009006WL000954 Sorabh 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Sorabh BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-002/95
(BADNAPUR) 		1747009006NRG24210520230015526 21/05/2023 Laxmi Bai 1747009006WL000954 Laxmi Bai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 LaxmiBai BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-002/96-A
(BADNAPUR) 		1747009006NRG24210520230015529 21/05/2023 RAJ 1747009006WL000954 RAJ 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 BURHANPUR MP-47-009-030-001/159
(DHULKOT) 		1747009030NRG24210520230015543 21/05/2023 Suman Bai 1747009030WL000956 Suman Bai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 SumanBai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-030-001/171-A
(DHULKOT) 		1747009030NRG24210520230015535 21/05/2023 Asagar 1747009030WL000955 Asagar 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Asagar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BURHANPUR MP-47-009-030-001/171-A
(DHULKOT) 		1747009030NRG24210520230015536 21/05/2023 Tanjila 1747009030WL000955 Tanjila 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865319407 Tanjila INDIA POST PAYMENTS BANK LIMITED(508528)
49 BURHANPUR MP-47-009-042-001/135
(JALANDRA) 		1747009042NRG24210520230015252 21/05/2023 Gayatri 1747009042WL000945 Gayatri 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 Gayatri BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-042-001/145-B
(JALANDRA) 		1747009042NRG24210520230015254 21/05/2023 Sarita Dawar 1747009042WL000945 Sarita Dawar 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 SaritaDawar BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24210520230015256 21/05/2023 RADHABAI ARJUN 1747009042WL000945 RADHABAI ARJUN 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 RADHABAIARJUN IDFC BANK LIMITED(608117)
52 BURHANPUR MP-47-009-042-001/147-A
(JALANDRA) 		1747009042NRG24210520230015257 21/05/2023 GOLU 1747009042WL000945 GOLU 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 GOLU BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-042-001/149-A
(JALANDRA) 		1747009042NRG24210520230015259 21/05/2023 RANJIT 1747009042WL000945 RANJIT 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 RANJIT BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-042-001/150
(JALANDRA) 		1747009042NRG24210520230015260 21/05/2023 sunderbai supdu 1747009042WL000945 sunderbai supdu 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 sunderbaisupdu BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24210520230015268 21/05/2023 HARIRAM SUKRAM 1747009042WL000945 HARIRAM SUKRAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 HARIRAMSUKRAM BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-042-001/164-C
(JALANDRA) 		1747009042NRG24210520230015269 21/05/2023 HARIRAM SUKRAM 1747009042WL000945 HARIRAM SUKRAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 HARIRAMSUKRAM BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24210520230015272 21/05/2023 SEVANTIBAI GENDALAL 1747009042WL000945 SEVANTIBAI GENDALAL 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 SEVANTIBAIGENDALAL BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24210520230015277 21/05/2023 KESRIBAI VELSING 1747009042WL000945 KESRIBAI VELSING 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 KESRIBAIVELSING BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24210520230015279 21/05/2023 nahli bai 1747009042WL000945 nahli bai 00045 BARB0BURHAN 884 884 Processed 25/05/2023 865319407 nahlibai BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-042-001/196-B
(JALANDRA) 		1747009042NRG24210520230015280 21/05/2023 mamta bai 1747009042WL000945 mamta bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 mamtabai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24210520230015287 21/05/2023 SAIDABAI NARAYAN 1747009042WL000945 SAIDABAI NARAYAN 00045 BARB0BURHAN 884 884 Processed 25/05/2023 865319407 SAIDABAINARAYAN BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24210520230015296 21/05/2023 NILABAI JAGDISH 1747009042WL000945 NILABAI JAGDISH 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 NILABAIJAGDISH BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-042-001/257
(JALANDRA) 		1747009042NRG24210520230015297 21/05/2023 SITABAI RAJARAM 1747009042WL000945 SITABAI RAJARAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 SITABAIRAJARAM BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24210520230015298 21/05/2023 pama bai 1747009042WL000945 pama bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 pamabai NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24210520230015301 21/05/2023 BINAYBAI MUKESH 1747009042WL000945 BINAYBAI MUKESH 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 BINAYBAIMUKESH BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24210520230015300 21/05/2023 MUKESH RAJARAM 1747009042WL000945 MUKESH RAJARAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 MUKESHRAJARAM BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24210520230015303 21/05/2023 FULAIBAI DARIYAV 1747009042WL000945 FULAIBAI DARIYAV 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 FULAIBAIDARIYAV BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24210520230015309 21/05/2023 kana bai 1747009042WL000945 kana bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 kanabai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24210520230015311 21/05/2023 BHANGDIBAI 1747009042WL000945 BHANGDIBAI 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 BHANGDIBAI BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-042-001/318
(JALANDRA) 		1747009042NRG24210520230015317 21/05/2023 MUNNIBAI ISHRAM 1747009042WL000945 MUNNIBAI ISHRAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 MUNNIBAIISHRAM BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-042-001/334
(JALANDRA) 		1747009042NRG24210520230015323 21/05/2023 LAXMIBAI HARIRAM 1747009042WL000945 LAXMIBAI HARIRAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 LAXMIBAIHARIRAM BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-042-001/342
(JALANDRA) 		1747009042NRG24210520230015324 21/05/2023 Ponamchand 1747009042WL000945 Ponamchand 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 Ponamchand BANK OF BARODA(606985)
73 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24210520230015326 21/05/2023 DROPTABAI TIKARAM 1747009042WL000945 DROPTABAI TIKARAM 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 DROPTABAITIKARAM BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24210520230015327 21/05/2023 sona 1747009042WL000945 sona 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 sona BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-042-001/359-A
(JALANDRA) 		1747009042NRG24210520230015329 21/05/2023 MANISA DHARMEDRA 1747009042WL000945 MANISA DHARMEDRA 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 MANISADHARMEDRA BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24210520230015331 21/05/2023 Subai bai ganpat 1747009042WL000945 Subai bai ganpat 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 Subaibaiganpat BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-042-001/400
(JALANDRA) 		1747009042NRG24210520230015334 21/05/2023 laxmi Bai 1747009042WL000945 laxmi Bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 laxmiBai BANK OF BARODA(606985)
78 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24210520230015338 21/05/2023 PYARI BAI 1747009042WL000945 PYARI BAI 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 PYARIBAI BANK OF BARODA(606985)
79 BURHANPUR MP-47-009-042-001/471
(JALANDRA) 		1747009042NRG24210520230015340 21/05/2023 sarita bai 1747009042WL000945 sarita bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 saritabai BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-042-001/474
(JALANDRA) 		1747009042NRG24210520230015343 21/05/2023 anita 1747009042WL000945 anita 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 anita BANK OF BARODA(606985)
81 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24210520230015344 21/05/2023 sapna 1747009042WL000945 sapna 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 sapna BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24210520230015345 21/05/2023 dharmendra 1747009042WL000945 dharmendra 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 dharmendra BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-042-001/536
(JALANDRA) 		1747009042NRG24210520230015346 21/05/2023 DURGESH 1747009042WL000945 DURGESH 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865319407 DURGESH BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24210520230015353 21/05/2023 pallavi golkar 1747009042WL000945 pallavi golkar 00045 BARB0BURHAN 884 884 Processed 25/05/2023 865319407 pallavigolkar BANK OF BARODA(606985)
85 BURHANPUR MP-47-009-042-001/617
(JALANDRA) 		1747009042NRG24210520230015362 21/05/2023 Balram Sisdiya 1747009042WL000945 Balram Sisdiya 00045 BARB0BURHAN 884 884 Processed 25/05/2023 865319407 BalramSisdiya BANK OF BARODA(606985)
SubTotal 115583 115583
86 BURHANPUR MP-47-009-002-001/140-A
(AMBA) 		1747009002NRG24200520230014627 21/05/2023 Mahesh 1747009002WL000913 Mahesh 00045 BARB0KASRAW 2652 2652 Processed 25/05/2023 865319407 Mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
87 BURHANPUR MP-47-009-002-001/284
(AMBA) 		1747009002NRG24200520230014596 21/05/2023 Relki bai 1747009002WL000907 Relki bai 00048 BKID0009506 2652 2652 Processed 25/05/2023 865319407 Relkibai STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-042-001/359
(JALANDRA) 		1747009042NRG24210520230015328 21/05/2023 Syamlal 1747009042WL000945 Syamlal 00048 BKID0009506 1105 1105 Processed 25/05/2023 865319407 Syamlal BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-044-001/351
(JASONDI) 		1747009044NRG24210520230015246 21/05/2023 MUHMUD AYYUB 1747009044WL000944 MUHMUD AYYUB 00048 BKID0009506 1326 1326 Processed 25/05/2023 865319407 MUHMUDAYYUB BANK OF INDIA(508505)
SubTotal 5083 5083
90 BURHANPUR MP-47-009-044-001/231
(JASONDI) 		1747009044NRG24210520230015236 21/05/2023 firoj rasid 1747009044WL000944 firoj rasid 00048 BKID0009509 1326 1326 Processed 25/05/2023 865319407 firojrasid BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-044-001/425
(JASONDI) 		1747009044NRG24210520230015248 21/05/2023 MEHMUDABAI AKKALKHA 1747009044WL000944 MEHMUDABAI AKKALKHA 00048 BKID0009509 1326 1326 Processed 25/05/2023 865319407 MEHMUDABAIAKKALKHA BANK OF INDIA(508505)
SubTotal 2652 2652
92 BURHANPUR MP-47-009-006-002/28-D
(BADNAPUR) 		1747009006NRG24210520230015432 21/05/2023 jhavri 1747009006WL000954 jhavri 00048 BKID0009511 1326 1326 Processed 25/05/2023 865319407 jhavri BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24210520230015435 21/05/2023 madhu 1747009006WL000954 madhu 00048 BKID0009511 1326 1326 Processed 25/05/2023 865319407 madhu BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-006-002/452
(BADNAPUR) 		1747009006NRG24210520230015457 21/05/2023 Manju Ramesvar 1747009006WL000954 Manju Ramesvar 00048 BKID0009511 1326 1326 Processed 25/05/2023 865319407 ManjuRamesvar BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-006-002/509-A
(BADNAPUR) 		1747009006NRG24210520230015488 21/05/2023 Mayur bare 1747009006WL000954 Mayur bare 00048 BKID0009511 1326 1326 Processed 25/05/2023 865319407 Mayurbare BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-006-002/80-C
(BADNAPUR) 		1747009006NRG24210520230015507 21/05/2023 rajkumar 1747009006WL000954 rajkumar 00048 BKID0009511 1326 1326 Processed 25/05/2023 865319407 rajkumar BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-042-001/135
(JALANDRA) 		1747009042NRG24210520230015251 21/05/2023 JASVAN SOBHARAM 1747009042WL000945 JASVAN SOBHARAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 JASVANSOBHARAM BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24210520230015258 21/05/2023 MOJILAL RUKHDU 1747009042WL000945 MOJILAL RUKHDU 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 MOJILALRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-042-001/161
(JALANDRA) 		1747009042NRG24210520230015263 21/05/2023 AMROTIBAI BHAIRAM 1747009042WL000945 AMROTIBAI BHAIRAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 AMROTIBAIBHAIRAM BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-042-001/167
(JALANDRA) 		1747009042NRG24210520230015271 21/05/2023 GENDALAL DEVRAM 1747009042WL000945 GENDALAL DEVRAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 GENDALALDEVRAM BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24210520230015273 21/05/2023 MADHUBAI FULCHAND 1747009042WL000945 MADHUBAI FULCHAND 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 MADHUBAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
102 BURHANPUR MP-47-009-042-001/185
(JALANDRA) 		1747009042NRG24210520230015276 21/05/2023 VELSING PUNYA 1747009042WL000945 VELSING PUNYA 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 VELSINGPUNYA BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-042-001/201
(JALANDRA) 		1747009042NRG24210520230015282 21/05/2023 KISAN PUNA 1747009042WL000945 KISAN PUNA 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 KISANPUNA NARMADA JHABUA GRAMIN BANK(508515)
104 BURHANPUR MP-47-009-042-001/201
(JALANDRA) 		1747009042NRG24210520230015283 21/05/2023 REKHABAI KISAN 1747009042WL000945 REKHABAI KISAN 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 REKHABAIKISAN BANK OF INDIA(508505)
105 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24210520230015284 21/05/2023 SANKAR BALVANT 1747009042WL000945 SANKAR BALVANT 00048 BKID0009511 884 884 Processed 25/05/2023 865319407 SANKARBALVANT BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-042-001/205
(JALANDRA) 		1747009042NRG24210520230015285 21/05/2023 SUSILABAI SANKAR 1747009042WL000945 SUSILABAI SANKAR 00048 BKID0009511 884 884 Processed 25/05/2023 865319407 SUSILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-042-001/205-A
(JALANDRA) 		1747009042NRG24210520230015286 21/05/2023 NARAYAN SANKER 1747009042WL000945 NARAYAN SANKER 00048 BKID0009511 884 884 Processed 25/05/2023 865319407 NARAYANSANKER BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-042-001/258
(JALANDRA) 		1747009042NRG24210520230015299 21/05/2023 SAKUBAI DINESH 1747009042WL000945 SAKUBAI DINESH 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 SAKUBAIDINESH BANK OF INDIA(508505)
109 BURHANPUR MP-47-009-042-001/262
(JALANDRA) 		1747009042NRG24210520230015302 21/05/2023 DARIYAV SOBHARAM 1747009042WL000945 DARIYAV SOBHARAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 DARIYAVSOBHARAM BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-042-001/334
(JALANDRA) 		1747009042NRG24210520230015322 21/05/2023 HARIRAM RUPCHAND 1747009042WL000945 HARIRAM RUPCHAND 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 HARIRAMRUPCHAND BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-042-001/346
(JALANDRA) 		1747009042NRG24210520230015325 21/05/2023 TIKARAM DEVRAM 1747009042WL000945 TIKARAM DEVRAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 TIKARAMDEVRAM BANK OF BARODA(606985)
112 BURHANPUR MP-47-009-042-001/373
(JALANDRA) 		1747009042NRG24210520230015332 21/05/2023 Pinki 1747009042WL000945 Pinki 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 Pinki BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24210520230015339 21/05/2023 MANJU 1747009042WL000945 MANJU 00048 BKID0009511 1105 1105 Processed 25/05/2023 865319407 MANJU BANK OF INDIA(508505)
SubTotal 24752 24752
114 BURHANPUR MP-47-009-006-002/106-B
(BADNAPUR) 		1747009006NRG24210520230015402 21/05/2023 dilip 1747009006WL000953 dilip 00048 BKID0009518 2652 2652 Processed 25/05/2023 865319407 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24210520230015262 21/05/2023 GYARSIBAI KRISHNA 1747009042WL000945 GYARSIBAI KRISHNA 00048 BKID0009532 1105 1105 Processed 25/05/2023 865319407 GYARSIBAIKRISHNA BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24210520230015315 21/05/2023 urmila sivlal 1747009042WL000945 urmila sivlal 00048 BKID0009532 1105 1105 Processed 25/05/2023 865319407 urmilasivlal BANK OF INDIA(508505)
SubTotal 2210 2210
117 BURHANPUR MP-47-009-044-001/309
(JASONDI) 		1747009044NRG24210520230015241 21/05/2023 ATUL RAMESH 1747009044WL000944 ATUL RAMESH 00048 BKID0009588 1326 1326 Processed 25/05/2023 865319407 ATULRAMESH BANK OF INDIA(508505)
118 BURHANPUR MP-47-009-044-001/309
(JASONDI) 		1747009044NRG24210520230015240 21/05/2023 NILESH RAMESH 1747009044WL000944 NILESH RAMESH 00048 BKID0009588 1326 1326 Processed 25/05/2023 865319407 NILESHRAMESH BANK OF INDIA(508505)
SubTotal 2652 2652
119 BURHANPUR MP-47-009-002-001/284
(AMBA) 		1747009002NRG24200520230014595 21/05/2023 Demshing 1747009002WL000907 Demshing 00152 HDFC0003861 2652 2652 Processed 25/05/2023 865319407 Demshing STATE BANK OF INDIA(508548)
120 BURHANPUR MP-47-009-002-001/494-A
(AMBA) 		1747009002NRG24200520230015077 21/05/2023 arvend govind 1747009002WL000930 arvend govind 00152 HDFC0003861 2652 2652 Processed 25/05/2023 865319407 arvendgovind HDFC BANK LTD(607152)
SubTotal 5304 5304
121 BURHANPUR MP-47-009-002-001/494-A
(AMBA) 		1747009002NRG24200520230015078 21/05/2023 rinku barde 1747009002WL000930 rinku barde 00415 SBIN0000342 2652 2652 Rejected 25/05/2023 865319407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BURHANPUR MP-47-009-006-002/83
(BADNAPUR) 		1747009006NRG24210520230015510 21/05/2023 PUNI BAI MANGILAL 1747009006WL000954 PUNI BAI MANGILAL 00415 SBIN0000342 1326 1326 Processed 25/05/2023 865319407 PUNIBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
123 BURHANPUR MP-47-009-006-002/83-A
(BADNAPUR) 		1747009006NRG24210520230015511 21/05/2023 shivkanya bai 1747009006WL000954 shivkanya bai 00415 SBIN0013650 1326 1326 Processed 25/05/2023 865319407 shivkanyabai STATE BANK OF INDIA(508548)
124 BURHANPUR MP-47-009-042-001/556
(JALANDRA) 		1747009042NRG24210520230015349 21/05/2023 Thansing 1747009042WL000945 Thansing 00415 SBIN0013650 1105 1105 Processed 25/05/2023 865319407 Thansing BANK OF INDIA(508505)
SubTotal 2431 2431
125 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24210520230015445 21/05/2023 PRAKASH MANGAT 1747009006WL000954 PRAKASH MANGAT 00415 SBIN0017119 1326 1326 Processed 25/05/2023 865319407 PRAKASHMANGAT STATE BANK OF INDIA(508548)
126 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24210520230015415 21/05/2023 DHARMENDRA DAYARAM 1747009006WL000953 DHARMENDRA DAYARAM 00415 SBIN0017119 2652 2652 Processed 25/05/2023 865319407 DHARMENDRADAYARAM NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24210520230015314 21/05/2023 SIVLAL MOJILAL 1747009042WL000945 SIVLAL MOJILAL 00415 SBIN0017119 1105 1105 Processed 25/05/2023 865319407 SIVLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-042-001/587
(JALANDRA) 		1747009042NRG24210520230015355 21/05/2023 devindra parjapati 1747009042WL000945 devindra parjapati 00415 SBIN0017119 1105 1105 Processed 25/05/2023 865319407 devindraparjapati NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24210520230015365 21/05/2023 Isram 1747009042WL000945 Isram 00415 SBIN0017119 884 884 Processed 25/05/2023 865319407 Isram STATE BANK OF INDIA(508548)
SubTotal 7072 7072
130 BURHANPUR MP-47-009-042-001/145-B
(JALANDRA) 		1747009042NRG24210520230015253 21/05/2023 JALAMSING SEKDIYA 1747009042WL000945 JALAMSING SEKDIYA 00415 SBIN0030006 1105 1105 Processed 25/05/2023 865319407 JALAMSINGSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 BURHANPUR MP-47-009-044-001/231
(JASONDI) 		1747009044NRG24210520230015238 21/05/2023 FEJAL FIROJ 1747009044WL000944 FEJAL FIROJ 00462 UCBA0001717 1326 1326 Processed 25/05/2023 865319407 FEJALFIROJ UCO BANK(607066)
132 BURHANPUR MP-47-009-044-001/231
(JASONDI) 		1747009044NRG24210520230015239 21/05/2023 SAMEER FIROJ 1747009044WL000944 SAMEER FIROJ 00462 UCBA0001717 1326 1326 Processed 25/05/2023 865319407 SAMEERFIROJ UCO BANK(607066)
133 BURHANPUR MP-47-009-047-001/243
(KHADKOD) 		1747009047NRG24210520230015367 21/05/2023 Sachin Devidas 1747009047WL000946 Sachin Devidas 00462 UCBA0001717 1326 1326 Processed 25/05/2023 865319407 SachinDevidas UCO BANK(607066)
134 BURHANPUR MP-47-009-047-001/441
(KHADKOD) 		1747009047NRG24210520230015368 21/05/2023 DILIP ANANDA 1747009047WL000946 DILIP ANANDA 00462 UCBA0001717 1326 1326 Processed 25/05/2023 865319407 DILIPANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
135 BURHANPUR MP-47-009-006-002/21-B
(BADNAPUR) 		1747009006NRG24210520230015424 21/05/2023 Pooja 1747009006WL000954 Pooja 00553 INDB0000011 1326 1326 Processed 25/05/2023 865319407 Pooja INDUSIND BANK(607189)
SubTotal 1326 1326
136 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24210520230015404 21/05/2023 RANJIT 1747009006WL000953 RANJIT 00688 FINO0001446 2652 2652 Processed 25/05/2023 865319407 RANJIT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
137 BURHANPUR MP-47-009-006-002/282-A
(BADNAPUR) 		1747009006NRG24210520230015410 21/05/2023 ajay 1747009006WL000953 ajay 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865319407 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24210520230015521 21/05/2023 pemal 1747009006WL000954 pemal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865319407 pemal INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24210520230015523 21/05/2023 sangitabai 1747009006WL000954 sangitabai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865319407 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24210520230015525 21/05/2023 rukhamanii bai 1747009006WL000954 rukhamanii bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865319407 rukhamaniibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
141 BURHANPUR MP-47-009-006-002/460
(BADNAPUR) 		1747009006NRG24210520230015468 21/05/2023 Padma 1747009006WL000954 Padma 00697 BKID0MG0261 1326 1326 Processed 25/05/2023 865319407 Padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 BURHANPUR MP-47-009-002-001/476
(AMBA) 		1747009002NRG24200520230015075 21/05/2023 thawli bai 1747009002WL000930 thawli bai 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 thawlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 BURHANPUR MP-47-009-002-001/495
(AMBA) 		1747009002NRG24200520230014593 21/05/2023 NINDASINGH 1747009002WL000906 NINDASINGH 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 NINDASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 BURHANPUR MP-47-009-002-001/518-B
(AMBA) 		1747009002NRG24200520230015080 21/05/2023 BAYJA BAI 1747009002WL000931 BAYJA BAI 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 BAYJABAI STATE BANK OF INDIA(508548)
145 BURHANPUR MP-47-009-002-001/518-B
(AMBA) 		1747009002NRG24200520230015079 21/05/2023 INESH 1747009002WL000931 INESH 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 INESH STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-002-001/733
(AMBA) 		1747009002NRG24200520230015072 21/05/2023 Rukhama bai 1747009002WL000929 Rukhama bai 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24210520230015417 21/05/2023 PANNALAL DASRATH 1747009006WL000954 PANNALAL DASRATH 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 PANNALALDASRATH NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-006-002/127
(BADNAPUR) 		1747009006NRG24210520230015392 21/05/2023 SALTYA BAI SHOBARAM 1747009006WL000952 SALTYA BAI SHOBARAM 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 SALTYABAISHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-006-002/127
(BADNAPUR) 		1747009006NRG24210520230015391 21/05/2023 SHOBARAM SUKHALAL 1747009006WL000952 SHOBARAM SUKHALAL 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 SHOBARAMSUKHALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 BURHANPUR MP-47-009-006-002/138
(BADNAPUR) 		1747009006NRG24210520230015419 21/05/2023 BASUBAI CHHITTAR 1747009006WL000954 BASUBAI CHHITTAR 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 BASUBAICHHITTAR NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-006-002/139
(BADNAPUR) 		1747009006NRG24210520230015406 21/05/2023 RAMSING KUITIYA 1747009006WL000953 RAMSING KUITIYA 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 RAMSINGKUITIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24210520230015427 21/05/2023 MOHAN tukaram 1747009006WL000954 MOHAN tukaram 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 MOHANtukaram NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-006-002/22
(BADNAPUR) 		1747009006NRG24210520230015428 21/05/2023 RUKHMANI BAI MOHAN 1747009006WL000954 RUKHMANI BAI MOHAN 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 RUKHMANIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24210520230015409 21/05/2023 CHAYABAI 1747009006WL000953 CHAYABAI 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 CHAYABAI BANK OF BARODA(606985)
155 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG24210520230015408 21/05/2023 SUNIL 1747009006WL000953 SUNIL 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24210520230015437 21/05/2023 Bharti 1747009006WL000954 Bharti 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Bharti NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24210520230015443 21/05/2023 bhavlal 1747009006WL000954 bhavlal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 bhavlal NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-006-002/423
(BADNAPUR) 		1747009006NRG24210520230015444 21/05/2023 shatu bai 1747009006WL000954 shatu bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 shatubai NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-006-002/43-B
(BADNAPUR) 		1747009006NRG24210520230015446 21/05/2023 bhartibai 1747009006WL000954 bhartibai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-006-002/44
(BADNAPUR) 		1747009006NRG24210520230015399 21/05/2023 Chaya 1747009006WL000952 Chaya 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 Chaya NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-006-002/442
(BADNAPUR) 		1747009006NRG24210520230015447 21/05/2023 Amroti bai 1747009006WL000954 Amroti bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Amrotibai BANK OF BARODA(606985)
162 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24210520230015449 21/05/2023 mukesh 1747009006WL000954 mukesh 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 mukesh NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-006-002/446
(BADNAPUR) 		1747009006NRG24210520230015448 21/05/2023 Sayribai 1747009006WL000954 Sayribai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-006-002/45
(BADNAPUR) 		1747009006NRG24210520230015450 21/05/2023 amol bholu 1747009006WL000954 amol bholu 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 amolbholu NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24210520230015466 21/05/2023 AASABAI 1747009006WL000954 AASABAI 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 AASABAI BANK OF INDIA(508505)
166 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24210520230015472 21/05/2023 SUSILABAI 1747009006WL000954 SUSILABAI 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 SUSILABAI BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24210520230015475 21/05/2023 Fhula Bai 1747009006WL000954 Fhula Bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 FhulaBai NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24210520230015477 21/05/2023 Bansilal 1747009006WL000954 Bansilal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-006-002/5
(BADNAPUR) 		1747009006NRG24210520230015478 21/05/2023 Suman Bai 1747009006WL000954 Suman Bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-006-002/50
(BADNAPUR) 		1747009006NRG24210520230015481 21/05/2023 kesarbai raghu 1747009006WL000954 kesarbai raghu 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 kesarbairaghu NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24210520230015482 21/05/2023 SUKHDEV RAGHU 1747009006WL000954 SUKHDEV RAGHU 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 SUKHDEVRAGHU BANK OF BARODA(606985)
172 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24210520230015503 21/05/2023 panalal 1747009006WL000954 panalal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 panalal NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24210520230015388 21/05/2023 dipak 1747009006WL000950 dipak 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 dipak BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24210520230015515 21/05/2023 RAJARAM DASHRAT 1747009006WL000954 RAJARAM DASHRAT 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 RAJARAMDASHRAT NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-006-002/92
(BADNAPUR) 		1747009006NRG24210520230015516 21/05/2023 SUNITABAI RAJARAM 1747009006WL000954 SUNITABAI RAJARAM 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 SUNITABAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-006-002/95-C
(BADNAPUR) 		1747009006NRG24210520230015416 21/05/2023 MANISHABAI DHARMENDRA 1747009006WL000953 MANISHABAI DHARMENDRA 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 MANISHABAIDHARMENDRA FINCARE SMALL FINANCE BANK LTD(608304)
177 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24210520230015528 21/05/2023 kanchanbai sriram 1747009006WL000954 kanchanbai sriram 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 kanchanbaisriram FINCARE SMALL FINANCE BANK LTD(608304)
178 BURHANPUR MP-47-009-006-002/96
(BADNAPUR) 		1747009006NRG24210520230015527 21/05/2023 sreeram devram 1747009006WL000954 sreeram devram 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 sreeramdevram NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-030-001/1205
(DHULKOT) 		1747009030NRG24210520230015534 21/05/2023 Kamala bai 1747009030WL000955 Kamala bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-030-001/1205
(DHULKOT) 		1747009030NRG24210520230015533 21/05/2023 Sukalal 1747009030WL000955 Sukalal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Sukalal NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-030-001/159
(DHULKOT) 		1747009030NRG24210520230015542 21/05/2023 RAMESH RAJARAM 1747009030WL000956 RAMESH RAJARAM 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24210520230015544 21/05/2023 Mangialal 1747009030WL000956 Mangialal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Mangialal NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-030-001/333
(DHULKOT) 		1747009030NRG24210520230015538 21/05/2023 Anita 1747009030WL000955 Anita 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Anita NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-030-001/333
(DHULKOT) 		1747009030NRG24210520230015537 21/05/2023 sukha dev 1747009030WL000955 sukha dev 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-030-001/352
(DHULKOT) 		1747009030NRG24210520230015539 21/05/2023 DEVISINGH PAYARA 1747009030WL000955 DEVISINGH PAYARA 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 DEVISINGHPAYARA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 BURHANPUR MP-47-009-030-001/352
(DHULKOT) 		1747009030NRG24210520230015540 21/05/2023 Kesari Bai 1747009030WL000955 Kesari Bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 KesariBai NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-030-001/432
(DHULKOT) 		1747009030NRG24210520230015546 21/05/2023 Ukarsing 1747009030WL000956 Ukarsing 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865319407 Ukarsing NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-030-001/613
(DHULKOT) 		1747009030NRG24210520230015548 21/05/2023 Bhuwansing 1747009030WL000957 Bhuwansing 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Bhuwansing NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-030-001/613
(DHULKOT) 		1747009030NRG24210520230015549 21/05/2023 Hira bai 1747009030WL000957 Hira bai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-030-001/613-A
(DHULKOT) 		1747009030NRG24210520230015550 21/05/2023 Babulal 1747009030WL000957 Babulal 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Babulal NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-030-001/638-B
(DHULKOT) 		1747009030NRG24210520230015390 21/05/2023 Sunita 1747009030WL000951 Sunita 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 Sunita NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-030-001/678
(DHULKOT) 		1747009030NRG24210520230015552 21/05/2023 Rah Bai 1747009030WL000957 Rah Bai 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 RahBai FINCARE SMALL FINANCE BANK LTD(608304)
193 BURHANPUR MP-47-009-030-001/678
(DHULKOT) 		1747009030NRG24210520230015551 21/05/2023 Sadriya 1747009030WL000957 Sadriya 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865319407 Sadriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 BURHANPUR MP-47-009-042-001/134
(JALANDRA) 		1747009042NRG24210520230015249 21/05/2023 NANNU TUKARAM 1747009042WL000945 NANNU TUKARAM 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 NANNUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-042-001/147
(JALANDRA) 		1747009042NRG24210520230015255 21/05/2023 ARJUN JAVRI 1747009042WL000945 ARJUN JAVRI 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 ARJUNJAVRI NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-042-001/152
(JALANDRA) 		1747009042NRG24210520230015261 21/05/2023 KRISHNA RUKHDU 1747009042WL000945 KRISHNA RUKHDU 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 KRISHNARUKHDU NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24210520230015265 21/05/2023 BHURI BAI SONIYA 1747009042WL000945 BHURI BAI SONIYA 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 BHURIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-042-001/162
(JALANDRA) 		1747009042NRG24210520230015264 21/05/2023 SONYA BHAIRAM 1747009042WL000945 SONYA BHAIRAM 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 SONYABHAIRAM BANK OF INDIA(508505)
199 BURHANPUR MP-47-009-042-001/164
(JALANDRA) 		1747009042NRG24210520230015266 21/05/2023 BESARBAI SUKRAM 1747009042WL000945 BESARBAI SUKRAM 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 BESARBAISUKRAM BANK OF BARODA(606985)
200 BURHANPUR MP-47-009-042-001/164
(JALANDRA) 		1747009042NRG24210520230015267 21/05/2023 rinku bai 1747009042WL000945 rinku bai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-042-001/164-D
(JALANDRA) 		1747009042NRG24210520230015270 21/05/2023 Sadasiv Sukram 1747009042WL000945 Sadasiv Sukram 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 SadasivSukram NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-042-001/174
(JALANDRA) 		1747009042NRG24210520230015275 21/05/2023 NANDRAM MANSARAM 1747009042WL000945 NANDRAM MANSARAM 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 NANDRAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-042-001/190-C
(JALANDRA) 		1747009042NRG24210520230015278 21/05/2023 Manohar 1747009042WL000945 Manohar 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 Manohar STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-042-001/206-A
(JALANDRA) 		1747009042NRG24210520230015288 21/05/2023 MAMTA BAI BIHARI 1747009042WL000945 MAMTA BAI BIHARI 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 MAMTABAIBIHARI BANK OF BARODA(606985)
205 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24210520230015289 21/05/2023 CHANNU DAGDU 1747009042WL000945 CHANNU DAGDU 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 CHANNUDAGDU NARMADA JHABUA GRAMIN BANK(508515)
206 BURHANPUR MP-47-009-042-001/210
(JALANDRA) 		1747009042NRG24210520230015290 21/05/2023 Chitribai 1747009042WL000945 Chitribai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Chitribai NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-042-001/225
(JALANDRA) 		1747009042NRG24210520230015292 21/05/2023 KADWA BABU 1747009042WL000945 KADWA BABU 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 KADWABABU NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-042-001/227
(JALANDRA) 		1747009042NRG24210520230015293 21/05/2023 PRAKASH BILCHAND 1747009042WL000945 PRAKASH BILCHAND 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 PRAKASHBILCHAND BANK OF BARODA(606985)
209 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24210520230015295 21/05/2023 JAGDISH RUPSINGH 1747009042WL000945 JAGDISH RUPSINGH 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 JAGDISHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 BURHANPUR MP-47-009-042-001/273-A
(JALANDRA) 		1747009042NRG24210520230015305 21/05/2023 Rekha 1747009042WL000945 Rekha 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Rekha BANK OF BARODA(606985)
211 BURHANPUR MP-47-009-042-001/277
(JALANDRA) 		1747009042NRG24210520230015308 21/05/2023 dasrath 1747009042WL000945 dasrath 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 dasrath NARMADA JHABUA GRAMIN BANK(508515)
212 BURHANPUR MP-47-009-042-001/278
(JALANDRA) 		1747009042NRG24210520230015310 21/05/2023 KEKDIYA BHACHDIYA 1747009042WL000945 KEKDIYA BHACHDIYA 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 KEKDIYABHACHDIYA NARMADA JHABUA GRAMIN BANK(508515)
213 BURHANPUR MP-47-009-042-001/279
(JALANDRA) 		1747009042NRG24210520230015312 21/05/2023 BHAVLAL THAWRIYA 1747009042WL000945 BHAVLAL THAWRIYA 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 BHAVLALTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-042-001/318
(JALANDRA) 		1747009042NRG24210520230015316 21/05/2023 ISHRAM DODU 1747009042WL000945 ISHRAM DODU 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 ISHRAMDODU NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24210520230015319 21/05/2023 SANTOSH BAI SURESH 1747009042WL000945 SANTOSH BAI SURESH 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
216 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24210520230015318 21/05/2023 SURESH TEJA 1747009042WL000945 SURESH TEJA 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
217 BURHANPUR MP-47-009-042-001/333
(JALANDRA) 		1747009042NRG24210520230015321 21/05/2023 PINKIBAI SOBHARAM 1747009042WL000945 PINKIBAI SOBHARAM 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 PINKIBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-042-001/333
(JALANDRA) 		1747009042NRG24210520230015320 21/05/2023 SOBHARAM LALSINGH 1747009042WL000945 SOBHARAM LALSINGH 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 SOBHARAMLALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 BURHANPUR MP-47-009-042-001/400
(JALANDRA) 		1747009042NRG24210520230015333 21/05/2023 raju 1747009042WL000945 raju 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 raju BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-042-001/410
(JALANDRA) 		1747009042NRG24210520230015336 21/05/2023 Anitabai 1747009042WL000945 Anitabai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
221 BURHANPUR MP-47-009-042-001/433
(JALANDRA) 		1747009042NRG24210520230015337 21/05/2023 Kanabai 1747009042WL000945 Kanabai 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 Kanabai NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-042-001/473
(JALANDRA) 		1747009042NRG24210520230015341 21/05/2023 rinku 1747009042WL000945 rinku 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865319407 rinku FINCARE SMALL FINANCE BANK LTD(608304)
223 BURHANPUR MP-47-009-042-001/557
(JALANDRA) 		1747009042NRG24210520230015351 21/05/2023 Ranjanabai 1747009042WL000945 Ranjanabai 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 Ranjanabai BANK OF BARODA(606985)
224 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24210520230015363 21/05/2023 GUMANSING BHADA 1747009042WL000945 GUMANSING BHADA 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 GUMANSINGBHADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 BURHANPUR MP-47-009-042-001/81
(JALANDRA) 		1747009042NRG24210520230015364 21/05/2023 LILABAI GUMAN 1747009042WL000945 LILABAI GUMAN 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 LILABAIGUMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 BURHANPUR MP-47-009-042-002/509
(JALANDRA) 		1747009042NRG24210520230015366 21/05/2023 anita bai 1747009042WL000945 anita bai 00697 BKID0MG0270 884 884 Processed 25/05/2023 865319407 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 122655 122655
227 BURHANPUR MP-47-009-006-002/284
(BADNAPUR) 		1747009006NRG24210520230015434 21/05/2023 Mangri bai 1747009006WL000954 Mangri bai 00697 BKID0MG0272 1326 1326 Processed 25/05/2023 865319407 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
228 BURHANPUR MP-47-009-006-002/283-D
(BADNAPUR) 		1747009006NRG24210520230015433 21/05/2023 rama bai 1747009006WL000954 rama bai 00697 BKID0MG0288 1326 1326 Processed 25/05/2023 865319407 ramabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
229 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24210520230015421 21/05/2023 chhetram 1747009006WL000954 chhetram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 chhetram NARMADA JHABUA GRAMIN BANK(508515)
230 BURHANPUR MP-47-009-006-002/139-D
(BADNAPUR) 		1747009006NRG24210520230015422 21/05/2023 mamtabai 1747009006WL000954 mamtabai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-006-002/34-A
(BADNAPUR) 		1747009006NRG24210520230015441 21/05/2023 rajni 1747009006WL000954 rajni 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 rajni BANK OF BARODA(606985)
232 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG24210520230015442 21/05/2023 meenabai 1747009006WL000954 meenabai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 meenabai BANK OF BARODA(606985)
233 BURHANPUR MP-47-009-006-002/45-C
(BADNAPUR) 		1747009006NRG24210520230015453 21/05/2023 Rahul 1747009006WL000954 Rahul 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 Rahul BANK OF BARODA(606985)
234 BURHANPUR MP-47-009-006-002/460-A
(BADNAPUR) 		1747009006NRG24210520230015469 21/05/2023 jaipal 1747009006WL000954 jaipal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 jaipal BANK OF BARODA(606985)
235 BURHANPUR MP-47-009-006-002/5-B
(BADNAPUR) 		1747009006NRG24210520230015479 21/05/2023 narsing 1747009006WL000954 narsing 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 narsing BANK OF BARODA(606985)
236 BURHANPUR MP-47-009-006-002/500-B
(BADNAPUR) 		1747009006NRG24210520230015484 21/05/2023 Bhayalal Ramesh 1747009006WL000954 Bhayalal Ramesh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 BhayalalRamesh BANK OF INDIA(508505)
237 BURHANPUR MP-47-009-006-002/8-A
(BADNAPUR) 		1747009006NRG24210520230015501 21/05/2023 Dharmendra 1747009006WL000954 Dharmendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
238 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24210520230015508 21/05/2023 Arun 1747009006WL000954 Arun 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319407 Arun BANK OF BARODA(606985)
239 BURHANPUR MP-47-009-006-002/90-A
(BADNAPUR) 		1747009006NRG24210520230015389 21/05/2023 aruna 1747009006WL000950 aruna 00703 AIRP0000001 2652 2652 Processed 25/05/2023 865319407 aruna BANK OF INDIA(508505)
240 BURHANPUR MP-47-009-042-001/169
(JALANDRA) 		1747009042NRG24210520230015274 21/05/2023 Sarsavati 1747009042WL000945 Sarsavati 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865319407 Sarsavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
Total 337688 337688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 115583
2 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of Baroda BARB0KASRAW KASRAW 2652
3 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009506 BURHANPUR 5083
4 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009509 PHOPHNAR 2652
5 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009511 BURGAON BUZURG** 24752
6 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009518 NEPANAGAR 2652
7 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009532 INDIRA NAGAR 2210
8 BURHANPUR MP1747009_210523APB_FTO_51179 Bank of India BKID0009588 Pipalgaon Raiyat 2652
9 BURHANPUR MP1747009_210523APB_FTO_51179 HDFC bank HDFC0003861 BORI BUZURG 5304
10 BURHANPUR MP1747009_210523APB_FTO_51179 State Bank of India SBIN0000342 BURHANPUR 3978
11 BURHANPUR MP1747009_210523APB_FTO_51179 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2431
12 BURHANPUR MP1747009_210523APB_FTO_51179 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1989
13 BURHANPUR MP1747009_210523APB_FTO_51179 State Bank of India SBIN0017119 Borgaon-Khandwa 5083
14 BURHANPUR MP1747009_210523APB_FTO_51179 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1105
15 BURHANPUR MP1747009_210523APB_FTO_51179 UCO Bank UCBA0001717 DARIYAPUR 5304
16 BURHANPUR MP1747009_210523APB_FTO_51179 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 BURHANPUR MP1747009_210523APB_FTO_51179 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 BURHANPUR MP1747009_210523APB_FTO_51179 India Post Payments Bank IPOS0000001 Khandwa 6630
19 BURHANPUR MP1747009_210523APB_FTO_51179 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
20 BURHANPUR MP1747009_210523APB_FTO_51179 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 122655
21 BURHANPUR MP1747009_210523APB_FTO_51179 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
22 BURHANPUR MP1747009_210523APB_FTO_51179 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
23 BURHANPUR MP1747009_210523APB_FTO_51179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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