Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230923APB_FTO_284423
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-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24220920230130696 23/09/2023 SANJEEV KATHOTE 1747009041WL011895 SANJEEV KATHOTE 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309460625 SANJEEVKATHOTE PUNJAB NATIONAL BANK(508568)
2 BURHANPUR MP-47-009-041-002/701-A
(JAINABAD) 		1747009041NRG24220920230130697 23/09/2023 URMILA BAI 1747009041WL011895 URMILA BAI 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309460625 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG24230920230130942 23/09/2023 NITIN RAMESH SINGH CHOUHAN 1747009023WL011916 NITIN RAMESH SINGH CHOUHAN 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 309460625 NITINRAMESHSINGHCHOUHAN BANK OF BARODA(606985)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-043-002/105-C
(JAMBUPANI) 		1747009043NRG24230920230130831 23/09/2023 mansur ali 1747009043WL011909 mansur ali 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 mansurali JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 BURHANPUR MP-47-009-043-002/105-C
(JAMBUPANI) 		1747009043NRG24230920230130832 23/09/2023 saista bee 1747009043WL011909 saista bee 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 saistabee BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-043-002/113
(JAMBUPANI) 		1747009043NRG24230920230130833 23/09/2023 RUMSING CHITU 1747009043WL011909 RUMSING CHITU 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 RUMSINGCHITU BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-043-002/113
(JAMBUPANI) 		1747009043NRG24230920230130834 23/09/2023 sayri bai 1747009043WL011909 sayri bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 sayribai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-043-002/114
(JAMBUPANI) 		1747009043NRG24230920230130835 23/09/2023 parkasha 1747009043WL011909 parkasha 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 parkasha BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24230920230130836 23/09/2023 munna 1747009043WL011909 munna 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 munna BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-043-002/124
(JAMBUPANI) 		1747009043NRG24230920230130837 23/09/2023 shilu bai 1747009043WL011909 shilu bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 shilubai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24230920230130840 23/09/2023 chetan 1747009043WL011909 chetan 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 chetan BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24230920230130838 23/09/2023 MANDA BAI 1747009043WL011909 MANDA BAI 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 MANDABAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-043-002/127
(JAMBUPANI) 		1747009043NRG24230920230130839 23/09/2023 RAHUAL KASHINATH 1747009043WL011909 RAHUAL KASHINATH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 RAHUALKASHINATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24230920230130841 23/09/2023 RAMDAS TIKHIYA 1747009043WL011909 RAMDAS TIKHIYA 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 RAMDASTIKHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 BURHANPUR MP-47-009-043-002/131
(JAMBUPANI) 		1747009043NRG24230920230130842 23/09/2023 ratan singh 1747009043WL011909 ratan singh 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 ratansingh BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-043-002/134-A
(JAMBUPANI) 		1747009043NRG24230920230130843 23/09/2023 dhanraj 1747009043WL011909 dhanraj 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 dhanraj BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-043-002/134-A
(JAMBUPANI) 		1747009043NRG24230920230130844 23/09/2023 varsha bai 1747009043WL011909 varsha bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 varshabai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-043-002/136-A
(JAMBUPANI) 		1747009043NRG24230920230130845 23/09/2023 gulab 1747009043WL011909 gulab 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 gulab BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-043-002/136-C
(JAMBUPANI) 		1747009043NRG24230920230130846 23/09/2023 kala 1747009043WL011909 kala 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 kala BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-043-002/136-C
(JAMBUPANI) 		1747009043NRG24230920230130847 23/09/2023 panu bai kala 1747009043WL011909 panu bai kala 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 panubaikala BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-043-002/139
(JAMBUPANI) 		1747009043NRG24230920230130848 23/09/2023 RAMSINGH SUGANSINGH 1747009043WL011909 RAMSINGH SUGANSINGH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 RAMSINGHSUGANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 BURHANPUR MP-47-009-043-002/139
(JAMBUPANI) 		1747009043NRG24230920230130849 23/09/2023 rukhama bai 1747009043WL011909 rukhama bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 rukhamabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-043-002/140-A
(JAMBUPANI) 		1747009043NRG24230920230130851 23/09/2023 aasha bai 1747009043WL011909 aasha bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 aashabai BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-043-002/140-A
(JAMBUPANI) 		1747009043NRG24230920230130850 23/09/2023 parlad 1747009043WL011909 parlad 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 parlad BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-043-002/144
(JAMBUPANI) 		1747009043NRG24230920230130852 23/09/2023 magalsingh 1747009043WL011909 magalsingh 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 magalsingh BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-043-002/144-D
(JAMBUPANI) 		1747009043NRG24230920230130853 23/09/2023 mohansing 1747009043WL011909 mohansing 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 mohansing INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHANPUR MP-47-009-043-002/154
(JAMBUPANI) 		1747009043NRG24230920230130854 23/09/2023 MUKESH 1747009043WL011909 MUKESH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 MUKESH BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-043-002/155
(JAMBUPANI) 		1747009043NRG24230920230130855 23/09/2023 pawan jaganntha 1747009043WL011909 pawan jaganntha 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 pawanjaganntha BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24230920230130856 23/09/2023 hiralal 1747009043WL011909 hiralal 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 hiralal BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-043-002/156-C
(JAMBUPANI) 		1747009043NRG24230920230130857 23/09/2023 malu bai 1747009043WL011909 malu bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 malubai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24230920230130859 23/09/2023 parmila bai 1747009043WL011909 parmila bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 parmilabai BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-043-002/160
(JAMBUPANI) 		1747009043NRG24230920230130858 23/09/2023 SUKHLAL REMSING 1747009043WL011909 SUKHLAL REMSING 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 SUKHLALREMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BURHANPUR MP-47-009-043-002/167
(JAMBUPANI) 		1747009043NRG24230920230130860 23/09/2023 PREMSING RAMSING 1747009043WL011909 PREMSING RAMSING 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 PREMSINGRAMSING BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-043-002/168
(JAMBUPANI) 		1747009043NRG24230920230130862 23/09/2023 budhi bai 1747009043WL011909 budhi bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 budhibai BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-043-002/168
(JAMBUPANI) 		1747009043NRG24230920230130861 23/09/2023 DEV SINGH 1747009043WL011909 DEV SINGH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 DEVSINGH BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-043-002/17
(JAMBUPANI) 		1747009043NRG24230920230130863 23/09/2023 MAGLA BAI 1747009043WL011909 MAGLA BAI 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 MAGLABAI BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-043-002/17
(JAMBUPANI) 		1747009043NRG24230920230130864 23/09/2023 PAWAN 1747009043WL011909 PAWAN 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 PAWAN FINO PAYMENTS BANK LTD(608001)
38 BURHANPUR MP-47-009-043-002/170
(JAMBUPANI) 		1747009043NRG24230920230130865 23/09/2023 naharsingh 1747009043WL011909 naharsingh 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 naharsingh BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-043-002/174
(JAMBUPANI) 		1747009043NRG24230920230130866 23/09/2023 rayja bai 1747009043WL011909 rayja bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 rayjabai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-043-002/179
(JAMBUPANI) 		1747009043NRG24230920230130867 23/09/2023 vepari bai 1747009043WL011909 vepari bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 veparibai BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24230920230130868 23/09/2023 keshya 1747009043WL011909 keshya 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 keshya BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-043-002/181
(JAMBUPANI) 		1747009043NRG24230920230130869 23/09/2023 lila bai 1747009043WL011909 lila bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 lilabai BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24230920230130871 23/09/2023 anku bai 1747009043WL011909 anku bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 ankubai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-043-002/190
(JAMBUPANI) 		1747009043NRG24230920230130870 23/09/2023 PYARSING GAMLA 1747009043WL011909 PYARSING GAMLA 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 PYARSINGGAMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 BURHANPUR MP-47-009-043-002/197
(JAMBUPANI) 		1747009043NRG24230920230130873 23/09/2023 vanjari bai 1747009043WL011909 vanjari bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 vanjaribai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-043-002/202
(JAMBUPANI) 		1747009043NRG24230920230130875 23/09/2023 panu bai 1747009043WL011909 panu bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 panubai BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-043-002/202
(JAMBUPANI) 		1747009043NRG24230920230130874 23/09/2023 PRAEMSINGH LALSING 1747009043WL011909 PRAEMSINGH LALSING 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 PRAEMSINGHLALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 BURHANPUR MP-47-009-043-002/203
(JAMBUPANI) 		1747009043NRG24230920230130876 23/09/2023 KALPSING saydi bai 1747009043WL011909 KALPSING saydi bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 KALPSINGsaydibai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-043-002/210-C
(JAMBUPANI) 		1747009043NRG24230920230130878 23/09/2023 bayja bai 1747009043WL011909 bayja bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 bayjabai BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-043-002/210-C
(JAMBUPANI) 		1747009043NRG24230920230130877 23/09/2023 narayan 1747009043WL011909 narayan 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 narayan BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-043-002/231-A
(JAMBUPANI) 		1747009043NRG24230920230130879 23/09/2023 bali bai 1747009043WL011909 bali bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 balibai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-043-002/242
(JAMBUPANI) 		1747009043NRG24230920230130880 23/09/2023 gundali bai 1747009043WL011909 gundali bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 gundalibai BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-043-002/247
(JAMBUPANI) 		1747009043NRG24230920230130882 23/09/2023 BINDA BAI 1747009043WL011909 BINDA BAI 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 BINDABAI BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-043-002/247
(JAMBUPANI) 		1747009043NRG24230920230130881 23/09/2023 NANSINGH DONGARSING 1747009043WL011909 NANSINGH DONGARSING 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 NANSINGHDONGARSING BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-043-002/248
(JAMBUPANI) 		1747009043NRG24230920230130883 23/09/2023 JAVANSINGH HARSINGH 1747009043WL011909 JAVANSINGH HARSINGH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 JAVANSINGHHARSINGH BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-043-002/248
(JAMBUPANI) 		1747009043NRG24230920230130884 23/09/2023 jilabai 1747009043WL011909 jilabai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 jilabai BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24230920230130885 23/09/2023 bhuwansing 1747009043WL011909 bhuwansing 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 bhuwansing BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-043-002/263
(JAMBUPANI) 		1747009043NRG24230920230130886 23/09/2023 suhali bai 1747009043WL011909 suhali bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 suhalibai BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-043-002/29
(JAMBUPANI) 		1747009043NRG24230920230130887 23/09/2023 shreeram bisan 1747009043WL011909 shreeram bisan 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 shreerambisan BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-043-002/30
(JAMBUPANI) 		1747009043NRG24230920230130888 23/09/2023 sushila bai 1747009043WL011909 sushila bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 sushilabai BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-043-002/325
(JAMBUPANI) 		1747009043NRG24230920230130889 23/09/2023 CHAIN SONGH 1747009043WL011909 CHAIN SONGH 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 CHAINSONGH BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-043-002/35
(JAMBUPANI) 		1747009043NRG24230920230130890 23/09/2023 RAVINDRA KADU 1747009043WL011909 RAVINDRA KADU 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 RAVINDRAKADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 BURHANPUR MP-47-009-043-002/403
(JAMBUPANI) 		1747009043NRG24230920230130891 23/09/2023 magalsingh 1747009043WL011909 magalsingh 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 magalsingh BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-043-002/62
(JAMBUPANI) 		1747009043NRG24230920230130892 23/09/2023 FATHESING SUGANSING 1747009043WL011909 FATHESING SUGANSING 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 FATHESINGSUGANSING BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24230920230130894 23/09/2023 ajaysing 1747009043WL011909 ajaysing 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 ajaysing BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-043-002/7-A
(JAMBUPANI) 		1747009043NRG24230920230130893 23/09/2023 rukhma bai 1747009043WL011909 rukhma bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 rukhmabai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-043-002/7-B
(JAMBUPANI) 		1747009043NRG24230920230130896 23/09/2023 aarti bai 1747009043WL011909 aarti bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 aartibai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-043-002/7-B
(JAMBUPANI) 		1747009043NRG24230920230130895 23/09/2023 vijaysing 1747009043WL011909 vijaysing 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 vijaysing BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-043-002/8
(JAMBUPANI) 		1747009043NRG24230920230130897 23/09/2023 JAMSING RUDHIYA 1747009043WL011909 JAMSING RUDHIYA 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 JAMSINGRUDHIYA BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-043-002/84-A
(JAMBUPANI) 		1747009043NRG24230920230130898 23/09/2023 maniram 1747009043WL011909 maniram 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 maniram BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-043-002/9999
(JAMBUPANI) 		1747009043NRG24230920230130899 23/09/2023 bhuri bai 1747009043WL011909 bhuri bai 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 309460625 bhuribai BANK OF BARODA(606985)
SubTotal 90168 90168
72 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24220920230130712 23/09/2023 RAJESH 1747009029WL011903 RAJESH 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 RAJESH STATE BANK OF INDIA(508548)
73 BURHANPUR MP-47-009-029-001/167
(DHAMANGAON) 		1747009029NRG24220920230130714 23/09/2023 sandip 1747009029WL011903 sandip 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 sandip BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-029-001/212-A
(DHAMANGAON) 		1747009029NRG24220920230130717 23/09/2023 anil 1747009029WL011903 anil 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 anil BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-029-001/215
(DHAMANGAON) 		1747009029NRG24220920230130718 23/09/2023 SAMADHAN 1747009029WL011903 SAMADHAN 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 SAMADHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 BURHANPUR MP-47-009-029-001/262
(DHAMANGAON) 		1747009029NRG24220920230130720 23/09/2023 dhanraj sitaram 1747009029WL011903 dhanraj sitaram 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 dhanrajsitaram BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24220920230130722 23/09/2023 bhimrao gulabrao patil 1747009029WL011903 bhimrao gulabrao patil 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 bhimraogulabraopatil BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24220920230130721 23/09/2023 jijabrao 1747009029WL011903 jijabrao 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 jijabrao BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-029-001/368
(DHAMANGAON) 		1747009029NRG24220920230130724 23/09/2023 lilabai 1747009029WL011903 lilabai 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 lilabai BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG24220920230130726 23/09/2023 anarsing mehkal 1747009029WL011903 anarsing mehkal 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 anarsingmehkal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHANPUR MP-47-009-029-001/463
(DHAMANGAON) 		1747009029NRG24220920230130727 23/09/2023 PRAMOD 1747009029WL011903 PRAMOD 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 BURHANPUR MP-47-009-029-001/51
(DHAMANGAON) 		1747009029NRG24220920230130728 23/09/2023 shubham 1747009029WL011903 shubham 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHANPUR MP-47-009-029-001/94
(DHAMANGAON) 		1747009029NRG24220920230130729 23/09/2023 Badu 1747009029WL011903 Badu 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 Badu BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-029-002/12
(DHAMANGAON) 		1747009029NRG24220920230130730 23/09/2023 navalsing dashrath 1747009029WL011903 navalsing dashrath 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 navalsingdashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 BURHANPUR MP-47-009-029-002/28
(DHAMANGAON) 		1747009029NRG24220920230130734 23/09/2023 devidas dallu chauhan 1747009029WL011903 devidas dallu chauhan 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 devidasdalluchauhan BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-029-002/31
(DHAMANGAON) 		1747009029NRG24220920230130735 23/09/2023 anar lakkha 1747009029WL011903 anar lakkha 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 anarlakkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BURHANPUR MP-47-009-029-002/37
(DHAMANGAON) 		1747009029NRG24220920230130736 23/09/2023 ROHIDAS 1747009029WL011903 ROHIDAS 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 ROHIDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 BURHANPUR MP-47-009-029-002/38
(DHAMANGAON) 		1747009029NRG24220920230130737 23/09/2023 chaisingh pawar 1747009029WL011903 chaisingh pawar 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 chaisinghpawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 BURHANPUR MP-47-009-029-002/64
(DHAMANGAON) 		1747009029NRG24220920230130740 23/09/2023 HANSRAJ SITARAM 1747009029WL011903 HANSRAJ SITARAM 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 HANSRAJSITARAM BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-029-002/64
(DHAMANGAON) 		1747009029NRG24220920230130741 23/09/2023 mithun 1747009029WL011903 mithun 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 mithun BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-029-002/65
(DHAMANGAON) 		1747009029NRG24220920230130742 23/09/2023 bacchu sitaram 1747009029WL011903 bacchu sitaram 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 bacchusitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 BURHANPUR MP-47-009-029-002/67
(DHAMANGAON) 		1747009029NRG24220920230130743 23/09/2023 nandu CHAGAN 1747009029WL011903 nandu CHAGAN 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 nanduCHAGAN BANK OF INDIA(508505)
93 BURHANPUR MP-47-009-029-002/72
(DHAMANGAON) 		1747009029NRG24220920230130744 23/09/2023 shivaram mayaram 1747009029WL011903 shivaram mayaram 00048 BKID0009505 1326 1326 Processed 10/11/2023 309460625 shivarammayaram BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-029-002/75-C
(DHAMANGAON) 		1747009029NRG24220920230130746 23/09/2023 kalpana vinod pawar 1747009029WL011903 kalpana vinod pawar 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 kalpanavinodpawar BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-029-002/75-C
(DHAMANGAON) 		1747009029NRG24220920230130745 23/09/2023 vinod rasal pawar 1747009029WL011903 vinod rasal pawar 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 vinodrasalpawar BANK OF BARODA(606985)
96 BURHANPUR MP-47-009-029-002/81
(DHAMANGAON) 		1747009029NRG24220920230130747 23/09/2023 gangaram 1747009029WL011903 gangaram 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 gangaram BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24220920230130748 23/09/2023 dallu chataru chouhan 1747009029WL011903 dallu chataru chouhan 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 dalluchataruchouhan BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-029-002/92
(DHAMANGAON) 		1747009029NRG24220920230130750 23/09/2023 dhanraj 1747009029WL011903 dhanraj 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 dhanraj BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-029-002/92
(DHAMANGAON) 		1747009029NRG24220920230130751 23/09/2023 haribhau 1747009029WL011903 haribhau 00048 BKID0009505 442 442 Processed 10/11/2023 309460625 haribhau JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 23868 23868
100 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24230920230131147 23/09/2023 VIJAY EKNATH 1747009074WL011951 VIJAY EKNATH 00048 BKID0009506 442 442 Processed 10/11/2023 309460625 VIJAYEKNATH BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-041-002/818
(JAINABAD) 		1747009041NRG24220920230130704 23/09/2023 Ranjana bai 1747009041WL011899 Ranjana bai 00048 BKID0009506 1326 1326 Processed 10/11/2023 309460625 Ranjanabai BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-041-002/877
(JAINABAD) 		1747009041NRG24220920230130702 23/09/2023 MANGLA BAI GAVLE 1747009041WL011898 MANGLA BAI GAVLE 00048 BKID0009506 1326 1326 Processed 10/11/2023 309460625 MANGLABAIGAVLE IDBI BANK(607095)
103 BURHANPUR MP-47-009-041-002/877
(JAINABAD) 		1747009041NRG24220920230130701 23/09/2023 RAMESH GAVLE 1747009041WL011898 RAMESH GAVLE 00048 BKID0009506 1326 1326 Processed 10/11/2023 309460625 RAMESHGAVLE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
104 BURHANPUR MP-47-009-062-001/364
(PIPRI RAIYAT) 		1747009062NRG24230920230131125 23/09/2023 SANTOSH KASHIRAM 1747009062WL011949 SANTOSH KASHIRAM 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 SANTOSHKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BURHANPUR MP-47-009-062-001/364
(PIPRI RAIYAT) 		1747009062NRG24230920230131127 23/09/2023 SARLABAI SUBHASH CHOUHAN 1747009062WL011949 SARLABAI SUBHASH CHOUHAN 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 SARLABAISUBHASHCHOUHAN BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-062-001/364
(PIPRI RAIYAT) 		1747009062NRG24230920230131124 23/09/2023 SUBHASH INDAL 1747009062WL011949 SUBHASH INDAL 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 SUBHASHINDAL BANK OF BARODA(606985)
107 BURHANPUR MP-47-009-062-001/367
(PIPRI RAIYAT) 		1747009062NRG24230920230131129 23/09/2023 shaku shivdas chouhan 1747009062WL011949 shaku shivdas chouhan 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 shakushivdaschouhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-062-001/367
(PIPRI RAIYAT) 		1747009062NRG24230920230131128 23/09/2023 SHIVDAS PRATAP 1747009062WL011949 SHIVDAS PRATAP 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 SHIVDASPRATAP NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24230920230131134 23/09/2023 PRAKASH JAYSINGH 1747009062WL011949 PRAKASH JAYSINGH 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 PRAKASHJAYSINGH BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-064-002/112
(SANGRAMPUR) 		1747009064NRG24230920230130829 23/09/2023 MANSINGH TULSHIRAM 1747009064WL011908 MANSINGH TULSHIRAM 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 MANSINGHTULSHIRAM BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-064-002/239
(SANGRAMPUR) 		1747009064NRG24230920230130830 23/09/2023 chandrakant Gyaneshwar 1747009064WL011908 chandrakant Gyaneshwar 00048 BKID0009509 1326 1326 Processed 10/11/2023 309460625 chandrakantGyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
112 BURHANPUR MP-47-009-033-002/133
(FATEPUR) 		1747009033NRG24230920230131112 23/09/2023 mahesh 1747009033WL011943 mahesh 00048 BKID0009532 1326 1326 Processed 10/11/2023 309460625 mahesh BANK OF INDIA(508505)
113 BURHANPUR MP-47-009-059-001/424
(NIMBOLA) 		1747009059NRG24230920230130985 23/09/2023 ABHISHEK 1747009059WL011929 ABHISHEK 00048 BKID0009532 1768 1768 Processed 10/11/2023 309460625 ABHISHEK BANK OF INDIA(508505)
SubTotal 3094 3094
114 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24230920230131151 23/09/2023 SHARDA BAI TAYDE 1747009074WL011951 SHARDA BAI TAYDE 00048 BKID0009575 442 442 Processed 10/11/2023 309460625 SHARDABAITAYDE BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-041-002/981
(JAINABAD) 		1747009041NRG24220920230130698 23/09/2023 Sakharam 1747009041WL011896 Sakharam 00048 BKID0009575 1326 1326 Processed 10/11/2023 309460625 Sakharam CANARA BANK(508532)
SubTotal 1768 1768
116 BURHANPUR MP-47-009-064-001/22
(SANGRAMPUR) 		1747009064NRG24230920230130826 23/09/2023 surpal nathu 1747009064WL011908 surpal nathu 00048 BKID0009588 1326 1326 Processed 10/11/2023 309460625 surpalnathu BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-064-001/24
(SANGRAMPUR) 		1747009064NRG24230920230130827 23/09/2023 nansung bhilu 1747009064WL011908 nansung bhilu 00048 BKID0009588 1326 1326 Processed 10/11/2023 309460625 nansungbhilu BANK OF INDIA(508505)
SubTotal 2652 2652
118 BURHANPUR MP-47-009-059-001/182
(NIMBOLA) 		1747009059NRG24230920230130983 23/09/2023 chaya bai 1747009059WL011929 chaya bai 00089 CBIN0283534 1326 1326 Processed 10/11/2023 309460625 chayabai CENTRAL BANK OF INDIA(607115)
119 BURHANPUR MP-47-009-059-001/424
(NIMBOLA) 		1747009059NRG24230920230130984 23/09/2023 sumitra pradip 1747009059WL011929 sumitra pradip 00089 CBIN0283534 1768 1768 Processed 10/11/2023 309460625 sumitrapradip CENTRAL BANK OF INDIA(607115)
120 BURHANPUR MP-47-009-059-001/462
(NIMBOLA) 		1747009059NRG24230920230130986 23/09/2023 MR SHUBHAM VINAYAK AVSARMAL 1747009059WL011929 MR SHUBHAM VINAYAK AVSARMAL 00089 CBIN0283534 1768 1768 Processed 10/11/2023 309460625 MRSHUBHAMVINAYAKAVSARMAL CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
121 BURHANPUR MP-47-009-023-001/120
(CHINCHALA) 		1747009023NRG24230920230130978 23/09/2023 KOMAL SINGH 1747009023WL011928 KOMAL SINGH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 KOMALSINGH BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-023-001/120
(CHINCHALA) 		1747009023NRG24230920230130980 23/09/2023 PUNAM DIPAK 1747009023WL011928 PUNAM DIPAK 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 PUNAMDIPAK BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-023-001/120
(CHINCHALA) 		1747009023NRG24230920230130979 23/09/2023 SHUSILA BAI 1747009023WL011928 SHUSILA BAI 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 SHUSILABAI INDUSIND BANK(607189)
124 BURHANPUR MP-47-009-023-001/135
(CHINCHALA) 		1747009023NRG24230920230130940 23/09/2023 NIRMAL KUMAR RAMESH 1747009023WL011916 NIRMAL KUMAR RAMESH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 NIRMALKUMARRAMESH INDUSIND BANK(607189)
125 BURHANPUR MP-47-009-023-001/143
(CHINCHALA) 		1747009023NRG24230920230130937 23/09/2023 DIPALI SANTOSH 1747009023WL011915 DIPALI SANTOSH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 DIPALISANTOSH BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG24230920230130981 23/09/2023 DIPIKA NITIN CHOUHAN 1747009023WL011928 DIPIKA NITIN CHOUHAN 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 DIPIKANITINCHOUHAN BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-023-001/163
(CHINCHALA) 		1747009023NRG24230920230130941 23/09/2023 SHOBHA BAI RAMESH 1747009023WL011916 SHOBHA BAI RAMESH 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 SHOBHABAIRAMESH STATE BANK OF INDIA(508548)
128 BURHANPUR MP-47-009-023-001/483
(CHINCHALA) 		1747009023NRG24230920230130938 23/09/2023 jahangir jabar 1747009023WL011915 jahangir jabar 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 309460625 jahangirjabar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 BURHANPUR MP-47-009-029-001/212
(DHAMANGAON) 		1747009029NRG24220920230130715 23/09/2023 ramesh shamrao 1747009029WL011903 ramesh shamrao 00114 CBIN0MPDCAR 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BURHANPUR MP-47-009-029-002/27-A
(DHAMANGAON) 		1747009029NRG24220920230130732 23/09/2023 sangita 1747009029WL011903 sangita 00114 CBIN0MPDCAR 442 442 Processed 10/11/2023 309460625 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12376 12376
131 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24230920230131144 23/09/2023 RAJU ATHAWALE 1747009074WL011951 RAJU ATHAWALE 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 RAJUATHAWALE PUNJAB NATIONAL BANK(508568)
132 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24230920230131145 23/09/2023 REKHA BAI AATHWALE 1747009074WL011951 REKHA BAI AATHWALE 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 REKHABAIAATHWALE PUNJAB NATIONAL BANK(508568)
133 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24230920230131148 23/09/2023 AJAY TAYDE 1747009074WL011951 AJAY TAYDE 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 AJAYTAYDE BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-041-001/32
(JAINABAD) 		1747009074NRG24230920230131149 23/09/2023 SANTOSH RAJARAM JAVRE 1747009074WL011951 SANTOSH RAJARAM JAVRE 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 SANTOSHRAJARAMJAVRE PUNJAB NATIONAL BANK(508568)
135 BURHANPUR MP-47-009-041-001/32
(JAINABAD) 		1747009074NRG24230920230131150 23/09/2023 VANDANA SANTOSH 1747009074WL011951 VANDANA SANTOSH 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 VANDANASANTOSH PUNJAB NATIONAL BANK(508568)
136 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24230920230131153 23/09/2023 askokgonduji gondu ji 1747009074WL011951 askokgonduji gondu ji 00354 PUNB0007400 442 442 Processed 10/11/2023 309460625 askokgondujigonduji PUNJAB NATIONAL BANK(508568)
137 BURHANPUR MP-47-009-041-002/791
(JAINABAD) 		1747009041NRG24220920230130692 23/09/2023 SANGITA RAVINDRA 1747009041WL011893 SANGITA RAVINDRA 00354 PUNB0007400 1326 1326 Processed 10/11/2023 309460625 SANGITARAVINDRA PUNJAB NATIONAL BANK(508568)
138 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24220920230130700 23/09/2023 bhuri bai 1747009041WL011897 bhuri bai 00354 PUNB0007400 1326 1326 Processed 10/11/2023 309460625 bhuribai PUNJAB NATIONAL BANK(508568)
139 BURHANPUR MP-47-009-059-001/69
(NIMBOLA) 		1747009059NRG24230920230130988 23/09/2023 PRAFUL RAMKRISHN PATIL 1747009059WL011929 PRAFUL RAMKRISHN PATIL 00354 PUNB0007400 1326 1326 Processed 10/11/2023 309460625 PRAFULRAMKRISHNPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
140 BURHANPUR MP-47-009-041-001/6
(JAINABAD) 		1747009074NRG24230920230131152 23/09/2023 PINTU 1747009074WL011951 PINTU 00354 PUNB0323600 442 442 Processed 10/11/2023 309460625 PINTU PUNJAB NATIONAL BANK(508568)
141 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24230920230131132 23/09/2023 JAYSINGH DHARMA 1747009062WL011949 JAYSINGH DHARMA 00354 PUNB0323600 1326 1326 Processed 10/11/2023 309460625 JAYSINGHDHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
142 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24220920230130689 23/09/2023 RAJ SARSAR 1747009041WL011891 RAJ SARSAR 00415 SBIN0007513 1326 1326 Processed 10/11/2023 309460625 RAJSARSAR STATE BANK OF INDIA(508548)
143 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG24230920230131154 23/09/2023 MADAN SUKHRAM 1747009074WL011951 MADAN SUKHRAM 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 MADANSUKHRAM BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24230920230131155 23/09/2023 RAMSINGH DHANSINGH 1747009074WL011951 RAMSINGH DHANSINGH 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 RAMSINGHDHANSINGH STATE BANK OF INDIA(508548)
145 BURHANPUR MP-47-009-041-003/167-A
(JAINABAD) 		1747009074NRG24230920230131157 23/09/2023 KALPANA BAI 1747009074WL011951 KALPANA BAI 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 KALPANABAI STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-041-003/363
(JAINABAD) 		1747009074NRG24230920230131158 23/09/2023 VINOD GANGARAM 1747009074WL011951 VINOD GANGARAM 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 VINODGANGARAM PUNJAB NATIONAL BANK(508568)
147 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG24230920230131160 23/09/2023 HARCHAND POPAT 1747009074WL011951 HARCHAND POPAT 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BURHANPUR MP-47-009-041-003/448
(JAINABAD) 		1747009074NRG24230920230131161 23/09/2023 DINESH JAYRAM 1747009074WL011951 DINESH JAYRAM 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 DINESHJAYRAM UNION BANK OF INDIA(508500)
149 BURHANPUR MP-47-009-041-003/463
(JAINABAD) 		1747009074NRG24230920230131162 23/09/2023 NAMDEV GHASIRAM 1747009074WL011951 NAMDEV GHASIRAM 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 NAMDEVGHASIRAM IDBI BANK(607095)
150 BURHANPUR MP-47-009-041-003/476
(JAINABAD) 		1747009074NRG24230920230131163 23/09/2023 DHARMENDRA 1747009074WL011951 DHARMENDRA 00415 SBIN0007513 442 442 Processed 10/11/2023 309460625 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
151 BURHANPUR MP-47-009-029-001/158
(DHAMANGAON) 		1747009029NRG24220920230130713 23/09/2023 ruchika 1747009029WL011903 ruchika 00415 SBIN0012158 1326 1326 Processed 10/11/2023 309460625 ruchika INDIA POST PAYMENTS BANK LIMITED(508528)
152 BURHANPUR MP-47-009-029-001/212
(DHAMANGAON) 		1747009029NRG24220920230130716 23/09/2023 rahul 1747009029WL011903 rahul 00415 SBIN0012158 1326 1326 Processed 10/11/2023 309460625 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
153 BURHANPUR MP-47-009-023-001/483
(CHINCHALA) 		1747009023NRG24230920230130939 23/09/2023 CHANDA JAHAGIR 1747009023WL011915 CHANDA JAHAGIR 00415 SBIN0030006 1326 1326 Processed 10/11/2023 309460625 CHANDAJAHAGIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BURHANPUR MP-47-009-039-001/1118
(ICHCHAPUR) 		1747009039NRG24230920230130931 23/09/2023 HABIB KHA 1747009039WL011914 HABIB KHA 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 HABIBKHA STATE BANK OF INDIA(508548)
155 BURHANPUR MP-47-009-039-001/1174
(ICHCHAPUR) 		1747009039NRG24230920230130932 23/09/2023 rashid kha bhuran kha 1747009039WL011914 rashid kha bhuran kha 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 rashidkhabhurankha STATE BANK OF INDIA(508548)
156 BURHANPUR MP-47-009-039-001/1249
(ICHCHAPUR) 		1747009039NRG24230920230130933 23/09/2023 NASIRKHAN PAHAD 1747009039WL011914 NASIRKHAN PAHAD 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 NASIRKHANPAHAD STATE BANK OF INDIA(508548)
157 BURHANPUR MP-47-009-039-001/1532
(ICHCHAPUR) 		1747009039NRG24230920230131017 23/09/2023 SULBHABAI RAJARAM 1747009039WL011934 SULBHABAI RAJARAM 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 SULBHABAIRAJARAM STATE BANK OF INDIA(508548)
158 BURHANPUR MP-47-009-039-001/1823
(ICHCHAPUR) 		1747009039NRG24230920230130934 23/09/2023 PRAKASH 1747009039WL011914 PRAKASH 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 PRAKASH STATE BANK OF INDIA(508548)
159 BURHANPUR MP-47-009-039-001/1880
(ICHCHAPUR) 		1747009039NRG24230920230131018 23/09/2023 basnata bai 1747009039WL011934 basnata bai 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 basnatabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 BURHANPUR MP-47-009-039-001/1880
(ICHCHAPUR) 		1747009039NRG24230920230131019 23/09/2023 jitendra baburao 1747009039WL011934 jitendra baburao 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 jitendrababurao STATE BANK OF INDIA(508548)
161 BURHANPUR MP-47-009-039-001/1915
(ICHCHAPUR) 		1747009039NRG24230920230130935 23/09/2023 rahul 1747009039WL011914 rahul 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 rahul STATE BANK OF INDIA(508548)
162 BURHANPUR MP-47-009-039-001/2103
(ICHCHAPUR) 		1747009039NRG24230920230131020 23/09/2023 rama bai 1747009039WL011934 rama bai 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 ramabai STATE BANK OF INDIA(508548)
163 BURHANPUR MP-47-009-039-001/606
(ICHCHAPUR) 		1747009039NRG24230920230130992 23/09/2023 hameedabee 1747009039WL011931 hameedabee 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 hameedabee STATE BANK OF INDIA(508548)
164 BURHANPUR MP-47-009-039-001/606
(ICHCHAPUR) 		1747009039NRG24230920230130991 23/09/2023 lukman 1747009039WL011931 lukman 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 lukman STATE BANK OF INDIA(508548)
165 BURHANPUR MP-47-009-039-001/606
(ICHCHAPUR) 		1747009039NRG24230920230130993 23/09/2023 shaikh lukman 1747009039WL011931 shaikh lukman 00415 SBIN0030183 1326 1326 Processed 10/11/2023 309460625 shaikhlukman STATE BANK OF INDIA(508548)
SubTotal 15912 15912
166 BURHANPUR MP-47-009-041-002/983-A
(JAINABAD) 		1747009041NRG24220920230130699 23/09/2023 RAJU DEVISINGH 1747009041WL011897 RAJU DEVISINGH 00462 UCBA0001717 1326 1326 Processed 10/11/2023 309460625 RAJUDEVISINGH UCO BANK(607066)
167 BURHANPUR MP-47-009-041-002/988
(JAINABAD) 		1747009041NRG24220920230130711 23/09/2023 Krishna bai 1747009041WL011902 Krishna bai 00462 UCBA0001717 1105 1105 Processed 10/11/2023 309460625 Krishnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2431 2431
168 BURHANPUR MP-47-009-041-003/167-A
(JAINABAD) 		1747009074NRG24230920230131156 23/09/2023 SANTOSH KUSHWAH 1747009074WL011951 SANTOSH KUSHWAH 00468 UBIN0930946 442 442 Processed 10/11/2023 309460625 SANTOSHKUSHWAH UNION BANK OF INDIA(508500)
169 BURHANPUR MP-47-009-041-003/421
(JAINABAD) 		1747009074NRG24230920230131159 23/09/2023 KAILASH KUSHWAH 1747009074WL011951 KAILASH KUSHWAH 00468 UBIN0930946 442 442 Processed 10/11/2023 309460625 KAILASHKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 884 884
170 BURHANPUR MP-47-009-041-002/818
(JAINABAD) 		1747009041NRG24220920230130703 23/09/2023 Suman bai 1747009041WL011899 Suman bai 00697 BKID0MG0267 1326 1326 Processed 10/11/2023 309460625 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24220920230130695 23/09/2023 ASHA BAI 1747009041WL011894 ASHA BAI 00697 BKID0MG0267 1326 1326 Processed 10/11/2023 309460625 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-041-002/830
(JAINABAD) 		1747009041NRG24220920230130694 23/09/2023 DINKAR RAMBHAW 1747009041WL011894 DINKAR RAMBHAW 00697 BKID0MG0267 1326 1326 Processed 10/11/2023 309460625 DINKARRAMBHAW NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-059-001/103
(NIMBOLA) 		1747009059NRG24230920230130982 23/09/2023 chetan 1747009059WL011929 chetan 00697 BKID0MG0267 1326 1326 Processed 10/11/2023 309460625 chetan NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-059-001/462
(NIMBOLA) 		1747009059NRG24230920230130987 23/09/2023 MASTR AMAN VINAYAK 1747009059WL011929 MASTR AMAN VINAYAK 00697 BKID0MG0267 1768 1768 Processed 10/11/2023 309460625 MASTRAMANVINAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
175 BURHANPUR MP-47-009-062-001/346
(PIPRI RAIYAT) 		1747009062NRG24230920230131118 23/09/2023 MOHAN 1747009062WL011949 MOHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-062-001/356
(PIPRI RAIYAT) 		1747009062NRG24230920230131120 23/09/2023 DEEPAK CHOUHAN 1747009062WL011949 DEEPAK CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 DEEPAKCHOUHAN PAYTM PAYMENTS BANK LTD(608032)
177 BURHANPUR MP-47-009-062-001/356
(PIPRI RAIYAT) 		1747009062NRG24230920230131119 23/09/2023 SATI BAI 1747009062WL011949 SATI BAI 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 SATIBAI BANK OF BARODA(606985)
178 BURHANPUR MP-47-009-062-001/356
(PIPRI RAIYAT) 		1747009062NRG24230920230131121 23/09/2023 VAISHALI KARAN CHOUHAN 1747009062WL011949 VAISHALI KARAN CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 VAISHALIKARANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-062-001/364
(PIPRI RAIYAT) 		1747009062NRG24230920230131123 23/09/2023 GIRJABAI INDAL 1747009062WL011949 GIRJABAI INDAL 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 GIRJABAIINDAL NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-062-001/364
(PIPRI RAIYAT) 		1747009062NRG24230920230131126 23/09/2023 LACHA BAI BANJARA 1747009062WL011949 LACHA BAI BANJARA 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 LACHABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-062-001/367
(PIPRI RAIYAT) 		1747009062NRG24230920230131130 23/09/2023 KANTILAL CHOHAN 1747009062WL011949 KANTILAL CHOHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 KANTILALCHOHAN BANK OF BARODA(606985)
182 BURHANPUR MP-47-009-062-001/367
(PIPRI RAIYAT) 		1747009062NRG24230920230131131 23/09/2023 RANI BAI CHOUHAN 1747009062WL011949 RANI BAI CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 RANIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24230920230131133 23/09/2023 BEBI BAI JAYSINGH 1747009062WL011949 BEBI BAI JAYSINGH 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309460625 BEBIBAIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
184 BURHANPUR MP-47-009-029-001/259
(DHAMANGAON) 		1747009029NRG24220920230130719 23/09/2023 gajanan ramesh 1747009029WL011903 gajanan ramesh 00697 BKID0MG0298 1326 1326 Processed 10/11/2023 309460625 gajananramesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 BURHANPUR MP-47-009-029-001/368
(DHAMANGAON) 		1747009029NRG24220920230130725 23/09/2023 Soni 1747009029WL011903 Soni 00697 BKID0MG0298 1326 1326 Processed 10/11/2023 309460625 Soni NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-029-002/21
(DHAMANGAON) 		1747009029NRG24220920230130731 23/09/2023 pramsingh ananda 1747009029WL011903 pramsingh ananda 00697 BKID0MG0298 1326 1326 Processed 10/11/2023 309460625 pramsinghananda NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-029-002/59
(DHAMANGAON) 		1747009029NRG24220920230130739 23/09/2023 prakash vasram 1747009029WL011903 prakash vasram 00697 BKID0MG0298 442 442 Processed 10/11/2023 309460625 prakashvasram NARMADA JHABUA GRAMIN BANK(508515)
188 BURHANPUR MP-47-009-029-002/83
(DHAMANGAON) 		1747009029NRG24220920230130749 23/09/2023 santosh dallu 1747009029WL011903 santosh dallu 00697 BKID0MG0298 442 442 Processed 10/11/2023 309460625 santoshdallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4862 4862
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of Baroda BARB0DBSHAP SHAHPUR 90168
4 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009505 DAPORA 23868
5 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009506 BURHANPUR 4420
6 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009509 PHOPHNAR 10608
7 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009532 INDIRA NAGAR 3094
8 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009575 AMRAVAT ROAD 1768
9 BURHANPUR MP1747009_230923APB_FTO_284423 Bank of India BKID0009588 Pipalgaon Raiyat 2652
10 BURHANPUR MP1747009_230923APB_FTO_284423 Central Bank Of India CBIN0283534 BURHANPUR 4862
11 BURHANPUR MP1747009_230923APB_FTO_284423 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 12376
12 BURHANPUR MP1747009_230923APB_FTO_284423 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 6630
13 BURHANPUR MP1747009_230923APB_FTO_284423 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1768
14 BURHANPUR MP1747009_230923APB_FTO_284423 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 4862
15 BURHANPUR MP1747009_230923APB_FTO_284423 State Bank of India SBIN0012158 SHAHAPUR 2652
16 BURHANPUR MP1747009_230923APB_FTO_284423 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
17 BURHANPUR MP1747009_230923APB_FTO_284423 State Bank of India SBIN0030183 ICHHAPUR 15912
18 BURHANPUR MP1747009_230923APB_FTO_284423 UCO Bank UCBA0001717 DARIYAPUR 2431
19 BURHANPUR MP1747009_230923APB_FTO_284423 Union Bank of India UBIN0930946 BURHANPUR 884
20 BURHANPUR MP1747009_230923APB_FTO_284423 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 7072
21 BURHANPUR MP1747009_230923APB_FTO_284423 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 11934
22 BURHANPUR MP1747009_230923APB_FTO_284423 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 4862

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