Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_221223APB_FTO_403855
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-47-009-002-001/100-A
(AMBA) 		1747009002NRG24211220230182277 22/12/2023 RAKESH AMARSINGH MORE 1747009002WL017459 RAKESH AMARSINGH MORE 00045 BARB0BHIKHA 1326 1326 Processed 11/03/2024 644618503 RAKESHAMARSINGHMORE BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/157-A
(AMBA) 		1747009002NRG24211220230182295 22/12/2023 Chhamku bai 1747009002WL017459 Chhamku bai 00045 BARB0BHIKHA 1326 1326 Processed 11/03/2024 644618503 Chhamkubai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-002-001/1415
(AMBA) 		1747009002NRG24211220230182285 22/12/2023 nitesh 1747009002WL017459 nitesh 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618503 nitesh BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/170
(AMBA) 		1747009002NRG24211220230182300 22/12/2023 pyarsing sujan 1747009002WL017459 pyarsing sujan 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618503 pyarsingsujan NARMADA JHABUA GRAMIN BANK(508515)
5 BURHANPUR MP-47-009-002-001/175-C
(AMBA) 		1747009002NRG24211220230182304 22/12/2023 Asharam 1747009002WL017459 Asharam 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618503 Asharam STATE BANK OF INDIA(508548)
6 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24211220230182313 22/12/2023 Malu bai 1747009002WL017459 Malu bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618503 Malubai BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-010-001/181
(BALDI) 		1747009010NRG24221220230183070 22/12/2023 jhohrabai kalindar 1747009010WL017501 jhohrabai kalindar 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618503 jhohrabaikalindar BANK OF BARODA(606985)
SubTotal 6630 6630
8 BURHANPUR MP-47-009-002-001/12-D
(AMBA) 		1747009002NRG24211220230182281 22/12/2023 BALRAM 1747009002WL017459 BALRAM 00045 BARB0KHARGO 1326 1326 Processed 11/03/2024 644618503 BALRAM BANK OF BARODA(606985)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-010-001/104
(BALDI) 		1747009010NRG24221220230183034 22/12/2023 Kelibai Shobaram 1747009010WL017500 Kelibai Shobaram 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 KelibaiShobaram NARMADA JHABUA GRAMIN BANK(508515)
10 BURHANPUR MP-47-009-010-001/122
(BALDI) 		1747009010NRG24221220230183066 22/12/2023 alishan subhan 1747009010WL017501 alishan subhan 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 alishansubhan BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-010-001/175
(BALDI) 		1747009010NRG24221220230183043 22/12/2023 Sunita Aapsing 1747009010WL017500 Sunita Aapsing 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 SunitaAapsing BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-010-001/181
(BALDI) 		1747009010NRG24221220230183071 22/12/2023 Kurban kalindar 1747009010WL017501 Kurban kalindar 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 Kurbankalindar BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-010-001/189
(BALDI) 		1747009010NRG24221220230183044 22/12/2023 Lalchand dhyansing 1747009010WL017500 Lalchand dhyansing 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 Lalchanddhyansing BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-010-001/206
(BALDI) 		1747009010NRG24221220230183048 22/12/2023 Lakibai 1747009010WL017500 Lakibai 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 Lakibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-010-001/265
(BALDI) 		1747009010NRG24221220230183050 22/12/2023 kurban ramjan 1747009010WL017500 kurban ramjan 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 kurbanramjan BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-010-001/341-A
(BALDI) 		1747009010NRG24221220230183054 22/12/2023 Ravina Sakaram 1747009010WL017500 Ravina Sakaram 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 RavinaSakaram BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-010-001/341-A
(BALDI) 		1747009010NRG24221220230183053 22/12/2023 Sakaram Tulsiram 1747009010WL017500 Sakaram Tulsiram 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 SakaramTulsiram BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-010-001/374
(BALDI) 		1747009010NRG24221220230183056 22/12/2023 Tinya Shantaram 1747009010WL017500 Tinya Shantaram 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 TinyaShantaram BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-010-001/375
(BALDI) 		1747009010NRG24221220230183057 22/12/2023 Pinki Jabala 1747009010WL017500 Pinki Jabala 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618503 PinkiJabala BANK OF BARODA(606985)
SubTotal 14586 14586
20 BURHANPUR MP-47-009-072-001/407-A
(UMARDA) 		1747009072NRG24221220230183006 22/12/2023 Lakhan Ratilal 1747009072WL017499 Lakhan Ratilal 00045 BARB0VJBURH 884 884 Processed 11/03/2024 644618503 LakhanRatilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
21 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24201220230180515 22/12/2023 devasingh kakaya 1747009016WL017345 devasingh kakaya 00048 BKID0009504 1105 1105 Processed 11/03/2024 644618503 devasinghkakaya BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24201220230180516 22/12/2023 sangeeta bai devsingh barela 1747009016WL017345 sangeeta bai devsingh barela 00048 BKID0009504 1105 1105 Processed 11/03/2024 644618503 sangeetabaidevsinghbarela BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-016-001/159
(BIRODA) 		1747009016NRG24201220230180517 22/12/2023 ranjana bai mahajan 1747009016WL017345 ranjana bai mahajan 00048 BKID0009504 1326 1326 Processed 11/03/2024 644618503 ranjanabaimahajan AIRTEL PAYMENTS BANK LIMITED(990288)
24 BURHANPUR MP-47-009-016-001/974
(BIRODA) 		1747009016NRG24201220230180518 22/12/2023 bhavsingh 1747009016WL017345 bhavsingh 00048 BKID0009504 1326 1326 Processed 11/03/2024 644618503 bhavsingh BANK OF INDIA(508505)
SubTotal 4862 4862
25 BURHANPUR MP-47-009-021-001/191
(CHAPORA) 		1747009021NRG24221220230182825 22/12/2023 Suresh mali 1747009021WL017491 Suresh mali 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 Sureshmali BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-021-001/278
(CHAPORA) 		1747009021NRG24221220230182828 22/12/2023 nitin pandharinath goswami 1747009021WL017491 nitin pandharinath goswami 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 nitinpandharinathgoswami JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 BURHANPUR MP-47-009-021-001/8294
(CHAPORA) 		1747009021NRG24221220230182831 22/12/2023 NIRMALABAI GULAB 1747009021WL017491 NIRMALABAI GULAB 00048 BKID0009505 1105 1105 Processed 11/03/2024 644618503 NIRMALABAIGULAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 BURHANPUR MP-47-009-057-001/150
(NACHANKHEDA) 		1747009057NRG24221220230182836 22/12/2023 PRAKAS CHAWADAS 1747009057WL017494 PRAKAS CHAWADAS 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 PRAKASCHAWADAS BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-057-001/18
(NACHANKHEDA) 		1747009057NRG24221220230182838 22/12/2023 VIKASH SURESH 1747009057WL017494 VIKASH SURESH 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 VIKASHSURESH NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-057-001/332
(NACHANKHEDA) 		1747009057NRG24221220230182844 22/12/2023 BHASKAR KISAN MAHAJAN 1747009057WL017494 BHASKAR KISAN MAHAJAN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 BHASKARKISANMAHAJAN BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-057-001/388-A
(NACHANKHEDA) 		1747009057NRG24221220230182867 22/12/2023 VANDANA RAJU MAHAJAN 1747009057WL017496 VANDANA RAJU MAHAJAN 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 VANDANARAJUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
32 BURHANPUR MP-47-009-057-001/558
(NACHANKHEDA) 		1747009057NRG24221220230182750 22/12/2023 BHAGVAT SANDU KAPDE 1747009057WL017483 BHAGVAT SANDU KAPDE 00048 BKID0009505 884 884 Processed 11/03/2024 644618503 BHAGVATSANDUKAPDE BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-057-001/613
(NACHANKHEDA) 		1747009057NRG24221220230182870 22/12/2023 ishvar utam 1747009057WL017496 ishvar utam 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 ishvarutam BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-057-001/615
(NACHANKHEDA) 		1747009057NRG24221220230182851 22/12/2023 PRABHAKAR 1747009057WL017494 PRABHAKAR 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 PRABHAKAR BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-057-001/615
(NACHANKHEDA) 		1747009057NRG24221220230182852 22/12/2023 SUREKHA PRABHAKAR TAYADE 1747009057WL017494 SUREKHA PRABHAKAR TAYADE 00048 BKID0009505 1326 1326 Processed 11/03/2024 644618503 SUREKHAPRABHAKARTAYADE BANK OF INDIA(508505)
SubTotal 13923 13923
36 BURHANPUR MP-47-009-002-001/111-D
(AMBA) 		1747009002NRG24211220230182280 22/12/2023 Sultan 1747009002WL017459 Sultan 00048 BKID0009506 1326 1326 Processed 11/03/2024 644618503 Sultan BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24211220230182292 22/12/2023 Dhundli bai 1747009002WL017459 Dhundli bai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644618503 Dhundlibai STATE BANK OF INDIA(508548)
38 BURHANPUR MP-47-009-010-001/122
(BALDI) 		1747009010NRG24221220230183063 22/12/2023 SUBHAN Dildar 1747009010WL017501 SUBHAN Dildar 00048 BKID0009506 1326 1326 Processed 11/03/2024 644618503 SUBHANDildar BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-021-001/203
(CHAPORA) 		1747009021NRG24221220230182826 22/12/2023 dilip fakira 1747009021WL017491 dilip fakira 00048 BKID0009506 1326 1326 Processed 11/03/2024 644618503 dilipfakira BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-044-001/313
(JASONDI) 		1747009044NRG24221220230182521 22/12/2023 SHAHRUKH AYAMAT KHAN 1747009044WL017476 SHAHRUKH AYAMAT KHAN 00048 BKID0009506 1326 1326 Processed 11/03/2024 644618503 SHAHRUKHAYAMATKHAN BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-072-001/102
(UMARDA) 		1747009072NRG24221220230182926 22/12/2023 PRAMILA BALU 1747009072WL017499 PRAMILA BALU 00048 BKID0009506 1105 1105 Processed 11/03/2024 644618503 PRAMILABALU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BURHANPUR MP-47-009-072-001/157
(UMARDA) 		1747009072NRG24221220230182941 22/12/2023 dipak prabhakar 1747009072WL017499 dipak prabhakar 00048 BKID0009506 1105 1105 Processed 11/03/2024 644618503 dipakprabhakar BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-072-001/163
(UMARDA) 		1747009072NRG24221220230182943 22/12/2023 RAJU RAMDASH 1747009072WL017499 RAJU RAMDASH 00048 BKID0009506 442 442 Processed 11/03/2024 644618503 RAJURAMDASH BANK OF INDIA(508505)
SubTotal 9282 9282
44 BURHANPUR MP-47-009-044-001/241
(JASONDI) 		1747009044NRG24221220230182518 22/12/2023 Fatma 1747009044WL017476 Fatma 00048 BKID0009509 1326 1326 Processed 11/03/2024 644618503 Fatma BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-044-001/241
(JASONDI) 		1747009044NRG24221220230182517 22/12/2023 Rubab 1747009044WL017476 Rubab 00048 BKID0009509 1326 1326 Processed 11/03/2024 644618503 Rubab BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-044-001/294
(JASONDI) 		1747009044NRG24221220230182519 22/12/2023 altaf 1747009044WL017476 altaf 00048 BKID0009509 1326 1326 Processed 11/03/2024 644618503 altaf BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-044-001/313
(JASONDI) 		1747009044NRG24221220230182520 22/12/2023 SABJANBAI AHIMATKHA 1747009044WL017476 SABJANBAI AHIMATKHA 00048 BKID0009509 1326 1326 Processed 11/03/2024 644618503 SABJANBAIAHIMATKHA BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-065-002/205
(SELGAON) 		1747009065NRG24221220230183086 22/12/2023 LUKMAN REHAMAN 1747009065WL017502 LUKMAN REHAMAN 00048 BKID0009509 442 442 Processed 11/03/2024 644618503 LUKMANREHAMAN BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-065-002/205
(SELGAON) 		1747009065NRG24221220230183087 22/12/2023 shahin lukaman 1747009065WL017502 shahin lukaman 00048 BKID0009509 442 442 Processed 11/03/2024 644618503 shahinlukaman BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-065-002/68-B
(SELGAON) 		1747009065NRG24221220230183090 22/12/2023 radhabai manju 1747009065WL017502 radhabai manju 00048 BKID0009509 442 442 Processed 11/03/2024 644618503 radhabaimanju INDUSIND BANK(607189)
SubTotal 6630 6630
51 BURHANPUR MP-47-009-072-001/122
(UMARDA) 		1747009072NRG24221220230182932 22/12/2023 MAGLA BAI MAHAJAN 1747009072WL017499 MAGLA BAI MAHAJAN 00048 BKID0009523 1105 1105 Processed 11/03/2024 644618503 MAGLABAIMAHAJAN BANK OF INDIA(508505)
SubTotal 1105 1105
52 BURHANPUR MP-47-009-044-003/100
(JASONDI) 		1747009044NRG24221220230182522 22/12/2023 arjun 1747009044WL017476 arjun 00048 BKID0009575 1326 1326 Processed 11/03/2024 644618503 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
53 BURHANPUR MP-47-009-044-003/100
(JASONDI) 		1747009044NRG24221220230182524 22/12/2023 arjun 1747009044WL017476 arjun 00048 BKID0009575 1326 1326 Processed 11/03/2024 644618503 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
54 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24221220230182933 22/12/2023 GAJANAN MURLIDHAR 1747009072WL017499 GAJANAN MURLIDHAR 00048 BKID0009575 1105 1105 Processed 11/03/2024 644618503 GAJANANMURLIDHAR BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-072-001/45
(UMARDA) 		1747009072NRG24221220230183016 22/12/2023 PANKAJ BRIJLAL 1747009072WL017499 PANKAJ BRIJLAL 00048 BKID0009575 1105 1105 Processed 11/03/2024 644618503 PANKAJBRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
56 BURHANPUR MP-47-009-002-001/13-C
(AMBA) 		1747009002NRG24211220230182284 22/12/2023 Meena 1747009002WL017459 Meena 00048 BKID0009911 1326 1326 Processed 11/03/2024 644618503 Meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 BURHANPUR MP-47-009-002-001/1600
(AMBA) 		1747009002NRG24211220230182299 22/12/2023 Sunil Dawar 1747009002WL017459 Sunil Dawar 00048 BKID0009933 1326 1326 Processed 11/03/2024 644618503 SunilDawar BANK OF BARODA(606985)
SubTotal 1326 1326
58 BURHANPUR MP-47-009-002-001/125-A
(AMBA) 		1747009002NRG24211220230182283 22/12/2023 Mohan 1747009002WL017459 Mohan 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 Mohan UCO BANK(607066)
59 BURHANPUR MP-47-009-010-001/122
(BALDI) 		1747009010NRG24221220230183064 22/12/2023 SHAKIL SUBHAN 1747009010WL017501 SHAKIL SUBHAN 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 SHAKILSUBHAN CENTRAL BANK OF INDIA(607115)
60 BURHANPUR MP-47-009-010-001/131
(BALDI) 		1747009010NRG24221220230183035 22/12/2023 tulsiram gotya 1747009010WL017500 tulsiram gotya 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 tulsiramgotya AIRTEL PAYMENTS BANK LIMITED(990288)
61 BURHANPUR MP-47-009-010-001/175
(BALDI) 		1747009010NRG24221220230183040 22/12/2023 Mr.AAPSING GOTTYA 1747009010WL017500 Mr.AAPSING GOTTYA 00089 CBIN0283534 1326 1326 Processed 12/03/2024 644618503 Mr.AAPSINGGOTTYA UNION BANK OF INDIA(508500)
62 BURHANPUR MP-47-009-010-001/206
(BALDI) 		1747009010NRG24221220230183046 22/12/2023 BANSHI JUGDA 1747009010WL017500 BANSHI JUGDA 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 BANSHIJUGDA NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-010-001/264
(BALDI) 		1747009010NRG24221220230183049 22/12/2023 RAVINDRA AAPSINGH 1747009010WL017500 RAVINDRA AAPSINGH 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 RAVINDRAAAPSINGH CENTRAL BANK OF INDIA(607115)
64 BURHANPUR MP-47-009-010-001/274
(BALDI) 		1747009010NRG24221220230183078 22/12/2023 JARINABAI LATIF 1747009010WL017501 JARINABAI LATIF 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 JARINABAILATIF CENTRAL BANK OF INDIA(607115)
65 BURHANPUR MP-47-009-010-001/76
(BALDI) 		1747009010NRG24221220230183058 22/12/2023 karu amarsing 1747009010WL017500 karu amarsing 00089 CBIN0283534 1326 1326 Processed 11/03/2024 644618503 karuamarsing CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
66 BURHANPUR MP-47-009-065-002/62-A
(SELGAON) 		1747009065NRG24221220230183088 22/12/2023 MEKA BAI ULLAS 1747009065WL017502 MEKA BAI ULLAS 00114 CBIN0MPDCAR 442 442 Processed 11/03/2024 644618503 MEKABAIULLAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
67 BURHANPUR MP-47-009-072-001/132
(UMARDA) 		1747009072NRG24221220230182936 22/12/2023 SUNITA BAI 1747009072WL017499 SUNITA BAI 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 SUNITABAI INDIAN BANK(607105)
68 BURHANPUR MP-47-009-072-001/165
(UMARDA) 		1747009072NRG24221220230182945 22/12/2023 Minaxi 1747009072WL017499 Minaxi 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 Minaxi INDIAN BANK(607105)
69 BURHANPUR MP-47-009-072-001/214-A
(UMARDA) 		1747009072NRG24221220230182968 22/12/2023 RANJANA MAHAJAN 1747009072WL017499 RANJANA MAHAJAN 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 RANJANAMAHAJAN INDIAN BANK(607105)
70 BURHANPUR MP-47-009-072-001/217
(UMARDA) 		1747009072NRG24221220230182971 22/12/2023 SUNITA GOVINDA 1747009072WL017499 SUNITA GOVINDA 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 SUNITAGOVINDA STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-072-001/31
(UMARDA) 		1747009072NRG24221220230182983 22/12/2023 Prakash mahajan 1747009072WL017499 Prakash mahajan 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 Prakashmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
72 BURHANPUR MP-47-009-072-001/343
(UMARDA) 		1747009072NRG24221220230182994 22/12/2023 JYOSNA DEEPAK 1747009072WL017499 JYOSNA DEEPAK 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 JYOSNADEEPAK INDIAN BANK(607105)
73 BURHANPUR MP-47-009-072-001/45-A
(UMARDA) 		1747009072NRG24221220230183017 22/12/2023 GANESH BRIJLAL 1747009072WL017499 GANESH BRIJLAL 00176 IDIB000B892 884 884 Processed 11/03/2024 644618503 GANESHBRIJLAL INDIAN BANK(607105)
74 BURHANPUR MP-47-009-072-001/45-A
(UMARDA) 		1747009072NRG24221220230183018 22/12/2023 SARLA GANESH PATIL 1747009072WL017499 SARLA GANESH PATIL 00176 IDIB000B892 221 221 Processed 11/03/2024 644618503 SARLAGANESHPATIL INDIAN BANK(607105)
75 BURHANPUR MP-47-009-072-001/63
(UMARDA) 		1747009072NRG24221220230183021 22/12/2023 SUNITA BAI MAHAJAN 1747009072WL017499 SUNITA BAI MAHAJAN 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 SUNITABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BURHANPUR MP-47-009-072-001/65
(UMARDA) 		1747009072NRG24221220230183022 22/12/2023 Sarla bai sandeep mahajan 1747009072WL017499 Sarla bai sandeep mahajan 00176 IDIB000B892 1105 1105 Processed 11/03/2024 644618503 Sarlabaisandeepmahajan PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
77 BURHANPUR MP-47-009-072-001/113
(UMARDA) 		1747009072NRG24221220230182929 22/12/2023 PRAKASH 1747009072WL017499 PRAKASH 00354 PUNB0007400 1105 1105 Processed 11/03/2024 644618503 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-072-001/19
(UMARDA) 		1747009072NRG24221220230182958 22/12/2023 SANGITA THAKRE 1747009072WL017499 SANGITA THAKRE 00354 PUNB0007400 1105 1105 Processed 11/03/2024 644618503 SANGITATHAKRE PUNJAB NATIONAL BANK(508568)
79 BURHANPUR MP-47-009-072-001/209-A
(UMARDA) 		1747009072NRG24221220230182966 22/12/2023 ASHA PATIL 1747009072WL017499 ASHA PATIL 00354 PUNB0007400 1105 1105 Processed 11/03/2024 644618503 ASHAPATIL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
80 BURHANPUR MP-47-009-072-001/398
(UMARDA) 		1747009072NRG24221220230182999 22/12/2023 VAISHALI VIJAY 1747009072WL017499 VAISHALI VIJAY 00354 PUNB0323600 884 884 Processed 11/03/2024 644618503 VAISHALIVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
81 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24211220230182291 22/12/2023 Kalu 1747009002WL017459 Kalu 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 Kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24211220230182301 22/12/2023 SUJANSINGH 1747009002WL017459 SUJANSINGH 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 SUJANSINGH STATE BANK OF INDIA(508548)
83 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG24211220230182302 22/12/2023 VILATI BAI 1747009002WL017459 VILATI BAI 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 VILATIBAI STATE BANK OF INDIA(508548)
84 BURHANPUR MP-47-009-002-001/175-A
(AMBA) 		1747009002NRG24211220230182303 22/12/2023 aapsingh 1747009002WL017459 aapsingh 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 aapsingh STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-002-001/72
(AMBA) 		1747009002NRG24211220230182309 22/12/2023 LAKSHMAN 1747009002WL017459 LAKSHMAN 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 LAKSHMAN STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24211220230182312 22/12/2023 pralad kisan 1747009002WL017459 pralad kisan 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 praladkisan STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-002-001/93
(AMBA) 		1747009002NRG24211220230182315 22/12/2023 DARIYAV HAJARILAL 1747009002WL017459 DARIYAV HAJARILAL 00415 SBIN0000342 1326 1326 Processed 11/03/2024 644618503 DARIYAVHAJARILAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
88 BURHANPUR MP-47-009-010-001/79
(BALDI) 		1747009010NRG24221220230183060 22/12/2023 DILIP RAMDAS 1747009010WL017500 DILIP RAMDAS 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644618503 DILIPRAMDAS STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-010-001/79
(BALDI) 		1747009010NRG24221220230183061 22/12/2023 SUNITA BAI DILIP 1747009010WL017500 SUNITA BAI DILIP 00415 SBIN0007513 1326 1326 Processed 11/03/2024 644618503 SUNITABAIDILIP STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-072-001/12
(UMARDA) 		1747009072NRG24221220230182930 22/12/2023 bhuralal 1747009072WL017499 bhuralal 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 bhuralal STATE BANK OF INDIA(508548)
91 BURHANPUR MP-47-009-072-001/120
(UMARDA) 		1747009072NRG24221220230182931 22/12/2023 SURESH RAJARAM 1747009072WL017499 SURESH RAJARAM 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 SURESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG24221220230182935 22/12/2023 SHALIK HARI 1747009072WL017499 SHALIK HARI 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 SHALIKHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-072-001/165
(UMARDA) 		1747009072NRG24221220230182944 22/12/2023 ANIL SHAMRAV 1747009072WL017499 ANIL SHAMRAV 00415 SBIN0007513 442 442 Processed 11/03/2024 644618503 ANILSHAMRAV STATE BANK OF INDIA(508548)
94 BURHANPUR MP-47-009-072-001/169
(UMARDA) 		1747009072NRG24221220230182948 22/12/2023 Bhaurao Panditrao 1747009072WL017499 Bhaurao Panditrao 00415 SBIN0007513 884 884 Processed 11/03/2024 644618503 BhauraoPanditrao BANK OF BARODA(606985)
95 BURHANPUR MP-47-009-072-001/172
(UMARDA) 		1747009072NRG24221220230182950 22/12/2023 SHOBHA UTTAM 1747009072WL017499 SHOBHA UTTAM 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 SHOBHAUTTAM NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-072-001/187-A
(UMARDA) 		1747009072NRG24221220230182954 22/12/2023 Sanjay Eknath 1747009072WL017499 Sanjay Eknath 00415 SBIN0007513 884 884 Processed 11/03/2024 644618503 SanjayEknath CANARA BANK(508532)
97 BURHANPUR MP-47-009-072-001/214-B
(UMARDA) 		1747009072NRG24221220230182969 22/12/2023 RAJENDRA SHAMRAO 1747009072WL017499 RAJENDRA SHAMRAO 00415 SBIN0007513 221 221 Processed 11/03/2024 644618503 RAJENDRASHAMRAO STATE BANK OF INDIA(508548)
98 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24221220230182978 22/12/2023 NARESH PANDURANG 1747009072WL017499 NARESH PANDURANG 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 NARESHPANDURANG STATE BANK OF INDIA(508548)
99 BURHANPUR MP-47-009-072-001/339
(UMARDA) 		1747009072NRG24221220230182991 22/12/2023 DIPALI MAHAJAN 1747009072WL017499 DIPALI MAHAJAN 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 DIPALIMAHAJAN STATE BANK OF INDIA(508548)
100 BURHANPUR MP-47-009-072-001/4
(UMARDA) 		1747009072NRG24221220230183000 22/12/2023 Parmanad Laxman 1747009072WL017499 Parmanad Laxman 00415 SBIN0007513 884 884 Rejected 11/03/2024 644618503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BURHANPUR MP-47-009-072-001/400
(UMARDA) 		1747009072NRG24221220230183002 22/12/2023 SUREKHA GOPAD 1747009072WL017499 SUREKHA GOPAD 00415 SBIN0007513 884 884 Processed 11/03/2024 644618503 SUREKHAGOPAD STATE BANK OF INDIA(508548)
102 BURHANPUR MP-47-009-072-001/71
(UMARDA) 		1747009072NRG24221220230183026 22/12/2023 Dagdu Shivram 1747009072WL017499 Dagdu Shivram 00415 SBIN0007513 884 884 Processed 11/03/2024 644618503 DagduShivram STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-072-001/87
(UMARDA) 		1747009072NRG24221220230183028 22/12/2023 JITENDRA PRAKASH 1747009072WL017499 JITENDRA PRAKASH 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 JITENDRAPRAKASH INDIAN BANK(607105)
104 BURHANPUR MP-47-009-072-001/89
(UMARDA) 		1747009072NRG24221220230183029 22/12/2023 DHANRAJ LAXAMAN 1747009072WL017499 DHANRAJ LAXAMAN 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618503 DHANRAJLAXAMAN STATE BANK OF INDIA(508548)
SubTotal 16575 16575
105 BURHANPUR MP-47-009-021-001/187-B
(CHAPORA) 		1747009021NRG24221220230182824 22/12/2023 Santosh 1747009021WL017491 Santosh 00415 SBIN0012158 1326 1326 Processed 11/03/2024 644618503 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
106 BURHANPUR MP-47-009-021-001/206
(CHAPORA) 		1747009021NRG24221220230182827 22/12/2023 BHUSHANSANTOSH 1747009021WL017491 BHUSHANSANTOSH 00415 SBIN0012158 1326 1326 Processed 11/03/2024 644618503 BHUSHANSANTOSH STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-021-001/552
(CHAPORA) 		1747009021NRG24221220230182830 22/12/2023 swapnil sunil 1747009021WL017491 swapnil sunil 00415 SBIN0012158 1326 1326 Processed 11/03/2024 644618503 swapnilsunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 BURHANPUR MP-47-009-072-001/187-A
(UMARDA) 		1747009072NRG24221220230182955 22/12/2023 SANGITA BAI SANJAY 1747009072WL017499 SANGITA BAI SANJAY 00415 SBIN0030006 884 884 Processed 11/03/2024 644618503 SANGITABAISANJAY STATE BANK OF INDIA(508548)
SubTotal 884 884
109 BURHANPUR MP-47-009-002-001/1415-D
(AMBA) 		1747009002NRG24211220230182286 22/12/2023 LALSINGH 1747009002WL017459 LALSINGH 00415 SBIN0030027 1326 1326 Processed 11/03/2024 644618503 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BURHANPUR MP-47-009-012-002/51
(WAROLI) 		1747009012NRG24221220230182515 22/12/2023 YOGESH VINAYAK 1747009012WL017474 YOGESH VINAYAK 00415 SBIN0030183 1326 1326 Processed 11/03/2024 644618503 YOGESHVINAYAK BANK OF INDIA(508505)
SubTotal 1326 1326
111 BURHANPUR MP-47-009-002-001/500-C
(AMBA) 		1747009002NRG24211220230182308 22/12/2023 BULBUL BRAHMANE 1747009002WL017459 BULBUL BRAHMANE 00415 SBIN0030291 1326 1326 Processed 11/03/2024 644618503 BULBULBRAHMANE STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-002-001/93-D
(AMBA) 		1747009002NRG24211220230182316 22/12/2023 GOUTAM 1747009002WL017459 GOUTAM 00415 SBIN0030291 1326 1326 Processed 11/03/2024 644618503 GOUTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 BURHANPUR MP-47-009-002-001/100-B
(AMBA) 		1747009002NRG24211220230182278 22/12/2023 ARJUN RUMALSINGH RANDHAVE 1747009002WL017459 ARJUN RUMALSINGH RANDHAVE 00415 SBIN0030402 1326 1326 Processed 11/03/2024 644618503 ARJUNRUMALSINGHRANDHAVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BURHANPUR MP-47-009-072-001/407-A
(UMARDA) 		1747009072NRG24221220230183007 22/12/2023 KOMAL BAI 1747009072WL017499 KOMAL BAI 00462 UCBA0001717 221 221 Processed 11/03/2024 644618503 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
115 BURHANPUR MP-47-009-002-001/336-B
(AMBA) 		1747009002NRG24211220230182307 22/12/2023 Ramavtar 1747009002WL017459 Ramavtar 00462 UCBA0003071 1326 1326 Processed 11/03/2024 644618503 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BURHANPUR MP-47-009-072-001/191
(UMARDA) 		1747009072NRG24221220230182960 22/12/2023 KOMAL MUKESH 1747009072WL017499 KOMAL MUKESH 00468 UBIN0532614 884 884 Processed 11/03/2024 644618503 KOMALMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BURHANPUR MP-47-009-072-001/414
(UMARDA) 		1747009072NRG24221220230183010 22/12/2023 PAVAN 1747009072WL017499 PAVAN 00468 UBIN0532614 663 663 Processed 12/03/2024 644618503 PAVAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
118 BURHANPUR MP-47-009-016-001/974
(BIRODA) 		1747009016NRG24201220230180519 22/12/2023 jilya barela bhuvan barela 1747009016WL017345 jilya barela bhuvan barela 00468 UBIN0930946 1326 1326 Processed 12/03/2024 644618503 jilyabarelabhuvanbarela UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 BURHANPUR MP-47-009-002-001/111-B
(AMBA) 		1747009002NRG24211220230182279 22/12/2023 Sunil 1747009002WL017459 Sunil 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644618503 Sunil NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-002-001/73-B
(AMBA) 		1747009002NRG24211220230182310 22/12/2023 Santosh 1747009002WL017459 Santosh 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644618503 Santosh BANK OF BARODA(606985)
SubTotal 2652 2652
121 BURHANPUR MP-47-009-002-001/157-A
(AMBA) 		1747009002NRG24211220230182294 22/12/2023 Dinesh 1747009002WL017459 Dinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618503 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
122 BURHANPUR MP-47-009-021-001/467
(CHAPORA) 		1747009021NRG24221220230182829 22/12/2023 Akash Haribhau 1747009021WL017491 Akash Haribhau 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644618503 A/c Blocked or Frozen
123 BURHANPUR MP-47-009-065-002/171
(SELGAON) 		1747009065NRG24221220230183085 22/12/2023 Kamlabai Gyansingh 1747009065WL017502 Kamlabai Gyansingh 00691 IPOS0000001 442 442 Processed 11/03/2024 644618503 KamlabaiGyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BURHANPUR MP-47-009-072-001/123
(UMARDA) 		1747009072NRG24221220230182934 22/12/2023 ARCHANA MAHAJAN 1747009072WL017499 ARCHANA MAHAJAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 ARCHANAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHANPUR MP-47-009-072-001/169
(UMARDA) 		1747009072NRG24221220230182949 22/12/2023 ALKA MAHAJAN 1747009072WL017499 ALKA MAHAJAN 00691 IPOS0000001 442 442 Processed 11/03/2024 644618503 ALKAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHANPUR MP-47-009-072-001/192
(UMARDA) 		1747009072NRG24221220230182961 22/12/2023 MANJU BAI KISHORE MAHAJAN 1747009072WL017499 MANJU BAI KISHORE MAHAJAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 MANJUBAIKISHOREMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BURHANPUR MP-47-009-072-001/200
(UMARDA) 		1747009072NRG24221220230182963 22/12/2023 Samadhan Patil 1747009072WL017499 Samadhan Patil 00691 IPOS0000001 884 884 Processed 11/03/2024 644618503 SamadhanPatil INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-072-001/203
(UMARDA) 		1747009072NRG24221220230182964 22/12/2023 PUSHPA BAI MAHAJAN 1747009072WL017499 PUSHPA BAI MAHAJAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 PUSHPABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHANPUR MP-47-009-072-001/206
(UMARDA) 		1747009072NRG24221220230182965 22/12/2023 Pratibha Mahajan 1747009072WL017499 Pratibha Mahajan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 PratibhaMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
130 BURHANPUR MP-47-009-072-001/217
(UMARDA) 		1747009072NRG24221220230182970 22/12/2023 Govinda Mahajan 1747009072WL017499 Govinda Mahajan 00691 IPOS0000001 663 663 Processed 11/03/2024 644618503 GovindaMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-072-001/229
(UMARDA) 		1747009072NRG24221220230182977 22/12/2023 SANGEETA BAI 1747009072WL017499 SANGEETA BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-072-001/52-A
(UMARDA) 		1747009072NRG24221220230183019 22/12/2023 REKHA THAKRE 1747009072WL017499 REKHA THAKRE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644618503 REKHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
133 BURHANPUR MP-47-009-057-001/150
(NACHANKHEDA) 		1747009057NRG24221220230182837 22/12/2023 MANISHA PRAKASH 1747009057WL017494 MANISHA PRAKASH 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 MANISHAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-057-001/18
(NACHANKHEDA) 		1747009057NRG24221220230182839 22/12/2023 DIPAK SURESH CHOUDHARY 1747009057WL017494 DIPAK SURESH CHOUDHARY 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 DIPAKSURESHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-057-001/236
(NACHANKHEDA) 		1747009057NRG24221220230182840 22/12/2023 ANSUIYA RAMU BAWASKAR 1747009057WL017494 ANSUIYA RAMU BAWASKAR 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 ANSUIYARAMUBAWASKAR NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-057-001/236
(NACHANKHEDA) 		1747009057NRG24221220230182841 22/12/2023 RAJESH RAMU BAWASKAR 1747009057WL017494 RAJESH RAMU BAWASKAR 00697 BKID0MG0256 1105 1105 Processed 11/03/2024 644618503 RAJESHRAMUBAWASKAR NARMADA JHABUA GRAMIN BANK(508515)
137 BURHANPUR MP-47-009-057-001/236
(NACHANKHEDA) 		1747009057NRG24221220230182842 22/12/2023 SUMITRA RAJESH BAWASKAR 1747009057WL017494 SUMITRA RAJESH BAWASKAR 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 SUMITRARAJESHBAWASKAR NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-057-001/243
(NACHANKHEDA) 		1747009057NRG24221220230182866 22/12/2023 SANTOSH KISHAN SANMIRE 1747009057WL017496 SANTOSH KISHAN SANMIRE 00697 BKID0MG0256 221 221 Rejected 11/03/2024 644618503 A/c Blocked or Frozen
139 BURHANPUR MP-47-009-057-001/310
(NACHANKHEDA) 		1747009057NRG24221220230182843 22/12/2023 SK.KALIM SK.KHURSHID 1747009057WL017494 SK.KALIM SK.KHURSHID 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 SK.KALIMSK.KHURSHID BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-057-001/313
(NACHANKHEDA) 		1747009057NRG24221220230182749 22/12/2023 SUNANDABAI SOPAN SAIGMEERE 1747009057WL017483 SUNANDABAI SOPAN SAIGMEERE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 SUNANDABAISOPANSAIGMEERE NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-057-001/332
(NACHANKHEDA) 		1747009057NRG24221220230182846 22/12/2023 AMOL BHASKAR MAHAJAN 1747009057WL017494 AMOL BHASKAR MAHAJAN 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 AMOLBHASKARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
142 BURHANPUR MP-47-009-057-001/332
(NACHANKHEDA) 		1747009057NRG24221220230182845 22/12/2023 PRAMILA BHASKAR MAHAJAN 1747009057WL017494 PRAMILA BHASKAR MAHAJAN 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 PRAMILABHASKARMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
143 BURHANPUR MP-47-009-057-001/417
(NACHANKHEDA) 		1747009057NRG24221220230182783 22/12/2023 SUNITABAI SUPADU 1747009057WL017485 SUNITABAI SUPADU 00697 BKID0MG0256 1105 1105 Processed 11/03/2024 644618503 SUNITABAISUPADU NARMADA JHABUA GRAMIN BANK(508515)
144 BURHANPUR MP-47-009-057-001/510
(NACHANKHEDA) 		1747009057NRG24221220230182868 22/12/2023 SUNITA GOPAL GHATE 1747009057WL017496 SUNITA GOPAL GHATE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 SUNITAGOPALGHATE NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-057-001/534-A
(NACHANKHEDA) 		1747009057NRG24221220230182847 22/12/2023 VIJAY KISHOR KAPDE 1747009057WL017494 VIJAY KISHOR KAPDE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 VIJAYKISHORKAPDE BANK OF INDIA(508505)
146 BURHANPUR MP-47-009-057-001/558
(NACHANKHEDA) 		1747009057NRG24221220230182869 22/12/2023 RAJENDRA BHAGWAT KAPDE 1747009057WL017496 RAJENDRA BHAGWAT KAPDE 00697 BKID0MG0256 663 663 Processed 11/03/2024 644618503 RAJENDRABHAGWATKAPDE NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-057-001/559
(NACHANKHEDA) 		1747009057NRG24221220230182848 22/12/2023 KAILASH SANDU KAPDE 1747009057WL017494 KAILASH SANDU KAPDE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 KAILASHSANDUKAPDE BANK OF INDIA(508505)
148 BURHANPUR MP-47-009-057-001/59
(NACHANKHEDA) 		1747009057NRG24221220230182850 22/12/2023 Laxmi Dinesh Rathor 1747009057WL017494 Laxmi Dinesh Rathor 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 LaxmiDineshRathor NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-057-001/59
(NACHANKHEDA) 		1747009057NRG24221220230182849 22/12/2023 Radha Ajmal Rathor 1747009057WL017494 Radha Ajmal Rathor 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 RadhaAjmalRathor NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-057-001/643
(NACHANKHEDA) 		1747009057NRG24221220230182853 22/12/2023 PUNIYA MANGILAL MORE 1747009057WL017494 PUNIYA MANGILAL MORE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 PUNIYAMANGILALMORE NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-057-001/667
(NACHANKHEDA) 		1747009057NRG24221220230182854 22/12/2023 AANANDA DHONDU KAPDE 1747009057WL017494 AANANDA DHONDU KAPDE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 AANANDADHONDUKAPDE BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-057-001/667
(NACHANKHEDA) 		1747009057NRG24221220230182855 22/12/2023 SONALI ANANDA KAPDE 1747009057WL017494 SONALI ANANDA KAPDE 00697 BKID0MG0256 1326 1326 Processed 11/03/2024 644618503 SONALIANANDAKAPDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
153 BURHANPUR MP-47-009-010-001/122
(BALDI) 		1747009010NRG24221220230183065 22/12/2023 Shakila Sakil 1747009010WL017501 Shakila Sakil 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 ShakilaSakil BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-010-001/127
(BALDI) 		1747009010NRG24221220230183067 22/12/2023 kalima reman 1747009010WL017501 kalima reman 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 kalimareman NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-010-001/131
(BALDI) 		1747009010NRG24221220230183036 22/12/2023 MUNNIBAI TULSIRAM 1747009010WL017500 MUNNIBAI TULSIRAM 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 MUNNIBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-010-001/136
(BALDI) 		1747009010NRG24221220230183068 22/12/2023 BANUBAI MANSHUR 1747009010WL017501 BANUBAI MANSHUR 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 BANUBAIMANSHUR NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-010-001/138
(BALDI) 		1747009010NRG24221220230183069 22/12/2023 hasina habib 1747009010WL017501 hasina habib 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 hasinahabib NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-010-001/156
(BALDI) 		1747009010NRG24221220230183037 22/12/2023 anil shantaram 1747009010WL017500 anil shantaram 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 anilshantaram NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-010-001/159
(BALDI) 		1747009010NRG24221220230183039 22/12/2023 meharban ramjan 1747009010WL017500 meharban ramjan 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 meharbanramjan NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-010-001/159
(BALDI) 		1747009010NRG24221220230183038 22/12/2023 ranjan tadavi 1747009010WL017500 ranjan tadavi 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 ranjantadavi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 BURHANPUR MP-47-009-010-001/175
(BALDI) 		1747009010NRG24221220230183041 22/12/2023 lalu apsing 1747009010WL017500 lalu apsing 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 laluapsing PUNJAB NATIONAL BANK(508568)
162 BURHANPUR MP-47-009-010-001/175
(BALDI) 		1747009010NRG24221220230183042 22/12/2023 savatri lalu 1747009010WL017500 savatri lalu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 savatrilalu NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-010-001/194
(BALDI) 		1747009010NRG24221220230183073 22/12/2023 kurmat sarvar 1747009010WL017501 kurmat sarvar 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 kurmatsarvar NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-010-001/194
(BALDI) 		1747009010NRG24221220230183072 22/12/2023 Maymuda Habib 1747009010WL017501 Maymuda Habib 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 MaymudaHabib NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-010-001/198
(BALDI) 		1747009010NRG24221220230183045 22/12/2023 ishavar tukaram 1747009010WL017500 ishavar tukaram 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 ishavartukaram NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-010-001/203
(BALDI) 		1747009010NRG24221220230183074 22/12/2023 raju gulzar 1747009010WL017501 raju gulzar 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 rajugulzar NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-010-001/206
(BALDI) 		1747009010NRG24221220230183047 22/12/2023 SUNITA BAI BANSI 1747009010WL017500 SUNITA BAI BANSI 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 SUNITABAIBANSI NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-010-001/208
(BALDI) 		1747009010NRG24221220230183075 22/12/2023 akil nathu 1747009010WL017501 akil nathu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 akilnathu NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-010-001/210
(BALDI) 		1747009010NRG24221220230183077 22/12/2023 mubarak sayabu 1747009010WL017501 mubarak sayabu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 mubaraksayabu CENTRAL BANK OF INDIA(607115)
170 BURHANPUR MP-47-009-010-001/284
(BALDI) 		1747009010NRG24221220230183051 22/12/2023 gokaru kahara 1747009010WL017500 gokaru kahara 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 gokarukahara NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-010-001/284
(BALDI) 		1747009010NRG24221220230183052 22/12/2023 ramka gokarya 1747009010WL017500 ramka gokarya 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 ramkagokarya NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-010-001/373
(BALDI) 		1747009010NRG24221220230183055 22/12/2023 Kalabai Vijesh 1747009010WL017500 Kalabai Vijesh 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 KalabaiVijesh NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24221220230183079 22/12/2023 fattu bismilla 1747009010WL017501 fattu bismilla 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 fattubismilla NARMADA JHABUA GRAMIN BANK(508515)
174 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24221220230183080 22/12/2023 samina fattu 1747009010WL017501 samina fattu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 saminafattu NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-010-001/76
(BALDI) 		1747009010NRG24221220230183059 22/12/2023 navadibai karu 1747009010WL017500 navadibai karu 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 navadibaikaru NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-010-001/80
(BALDI) 		1747009010NRG24221220230183081 22/12/2023 tukaram jamsing 1747009010WL017501 tukaram jamsing 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 tukaramjamsing NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-010-001/91
(BALDI) 		1747009010NRG24221220230183062 22/12/2023 kavita ravi 1747009010WL017500 kavita ravi 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644618503 kavitaravi NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-065-002/135
(SELGAON) 		1747009065NRG24221220230183084 22/12/2023 PANDIT PADAMSINGH JADHAV 1747009065WL017502 PANDIT PADAMSINGH JADHAV 00697 BKID0MG0267 442 442 Processed 11/03/2024 644618503 PANDITPADAMSINGHJADHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
179 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG24211220230182282 22/12/2023 sohan 1747009002WL017459 sohan 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 sohan STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-002-001/14255
(AMBA) 		1747009002NRG24211220230182287 22/12/2023 tulsiram 1747009002WL017459 tulsiram 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
181 BURHANPUR MP-47-009-002-001/149
(AMBA) 		1747009002NRG24211220230182290 22/12/2023 Jaam bai 1747009002WL017459 Jaam bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 Jaambai NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24211220230182296 22/12/2023 LAKDIYA 1747009002WL017459 LAKDIYA 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 LAKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24211220230182297 22/12/2023 sugabai 1747009002WL017459 sugabai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 sugabai NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-002-001/88-C
(AMBA) 		1747009002NRG24211220230182314 22/12/2023 Rajesh 1747009002WL017459 Rajesh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618503 Rajesh BANK OF INDIA(508505)
SubTotal 7956 7956
185 BURHANPUR MP-47-009-072-001/107
(UMARDA) 		1747009072NRG24221220230182927 22/12/2023 SUNITA PRAMOD 1747009072WL017499 SUNITA PRAMOD 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 SUNITAPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-072-001/108
(UMARDA) 		1747009072NRG24221220230182928 22/12/2023 CHANDRAKALA SURESH PATIL 1747009072WL017499 CHANDRAKALA SURESH PATIL 00697 BKID0MG0286 663 663 Processed 11/03/2024 644618503 CHANDRAKALASURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
187 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24221220230182938 22/12/2023 DURGA KAILASH 1747009072WL017499 DURGA KAILASH 00697 BKID0MG0286 884 884 Rejected 11/03/2024 644618503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24221220230182937 22/12/2023 Usha Mallaha 1747009072WL017499 Usha Mallaha 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 UshaMallaha INDIA POST PAYMENTS BANK LIMITED(508528)
189 BURHANPUR MP-47-009-072-001/157
(UMARDA) 		1747009072NRG24221220230182940 22/12/2023 ASHA MAHAJAN 1747009072WL017499 ASHA MAHAJAN 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 ASHAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-072-001/160
(UMARDA) 		1747009072NRG24221220230182942 22/12/2023 AASHABAI GYANESHWAR 1747009072WL017499 AASHABAI GYANESHWAR 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 AASHABAIGYANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-072-001/166
(UMARDA) 		1747009072NRG24221220230182946 22/12/2023 Kamalbai Bhagwan 1747009072WL017499 Kamalbai Bhagwan 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 KamalbaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-072-001/167
(UMARDA) 		1747009072NRG24221220230182947 22/12/2023 ALKA MAHENDRA MAHAJAN 1747009072WL017499 ALKA MAHENDRA MAHAJAN 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 ALKAMAHENDRAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 BURHANPUR MP-47-009-072-001/177
(UMARDA) 		1747009072NRG24221220230182952 22/12/2023 UTTAM RAMDASH 1747009072WL017499 UTTAM RAMDASH 00697 BKID0MG0286 221 221 Processed 11/03/2024 644618503 UTTAMRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-072-001/178
(UMARDA) 		1747009072NRG24221220230182953 22/12/2023 UASHABAI DINKAR BAVASKAR 1747009072WL017499 UASHABAI DINKAR BAVASKAR 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 UASHABAIDINKARBAVASKAR NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-072-001/188-A
(UMARDA) 		1747009072NRG24221220230182956 22/12/2023 Surekha Pramod patil 1747009072WL017499 Surekha Pramod patil 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SurekhaPramodpatil NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-072-001/188-B
(UMARDA) 		1747009072NRG24221220230182957 22/12/2023 SANGEETA RAJENDRA 1747009072WL017499 SANGEETA RAJENDRA 00697 BKID0MG0286 442 442 Processed 11/03/2024 644618503 SANGEETARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-072-001/190-A
(UMARDA) 		1747009072NRG24221220230182959 22/12/2023 Kavita Arjun 1747009072WL017499 Kavita Arjun 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 KavitaArjun NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-072-001/20
(UMARDA) 		1747009072NRG24221220230182962 22/12/2023 JYOTI VIKAS 1747009072WL017499 JYOTI VIKAS 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 JYOTIVIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 BURHANPUR MP-47-009-072-001/211
(UMARDA) 		1747009072NRG24221220230182967 22/12/2023 Mina bai Kailash 1747009072WL017499 Mina bai Kailash 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 MinabaiKailash NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG24221220230182972 22/12/2023 KISAN SITARAM 1747009072WL017499 KISAN SITARAM 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 KISANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24221220230182973 22/12/2023 AASHA KISHOR MAHAJAN 1747009072WL017499 AASHA KISHOR MAHAJAN 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 AASHAKISHORMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-072-001/225
(UMARDA) 		1747009072NRG24221220230182975 22/12/2023 AKKABAI PAWAN 1747009072WL017499 AKKABAI PAWAN 00697 BKID0MG0286 663 663 Processed 11/03/2024 644618503 AKKABAIPAWAN NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-072-001/225
(UMARDA) 		1747009072NRG24221220230182974 22/12/2023 PAWAN HARIBHAU 1747009072WL017499 PAWAN HARIBHAU 00697 BKID0MG0286 663 663 Processed 11/03/2024 644618503 PAWANHARIBHAU NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-072-001/226-A
(UMARDA) 		1747009072NRG24221220230182976 22/12/2023 BEBIBAI DATTU 1747009072WL017499 BEBIBAI DATTU 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 BEBIBAIDATTU NARMADA JHABUA GRAMIN BANK(508515)
205 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24221220230182979 22/12/2023 REKHA NARESH 1747009072WL017499 REKHA NARESH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 REKHANARESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BURHANPUR MP-47-009-072-001/250
(UMARDA) 		1747009072NRG24221220230182980 22/12/2023 SAVITA DOULAT MAHAJAN 1747009072WL017499 SAVITA DOULAT MAHAJAN 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SAVITADOULATMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BURHANPUR MP-47-009-072-001/260
(UMARDA) 		1747009072NRG24221220230182981 22/12/2023 Bhartibai ganesh 1747009072WL017499 Bhartibai ganesh 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 Bhartibaiganesh NARMADA JHABUA GRAMIN BANK(508515)
208 BURHANPUR MP-47-009-072-001/29
(UMARDA) 		1747009072NRG24221220230182982 22/12/2023 SUNITA KAILASH 1747009072WL017499 SUNITA KAILASH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SUNITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-072-001/318
(UMARDA) 		1747009072NRG24221220230182984 22/12/2023 Alka Kishor 1747009072WL017499 Alka Kishor 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 AlkaKishor NARMADA JHABUA GRAMIN BANK(508515)
210 BURHANPUR MP-47-009-072-001/321
(UMARDA) 		1747009072NRG24221220230182985 22/12/2023 YOGITA GAJANAN 1747009072WL017499 YOGITA GAJANAN 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 YOGITAGAJANAN NARMADA JHABUA GRAMIN BANK(508515)
211 BURHANPUR MP-47-009-072-001/325
(UMARDA) 		1747009072NRG24221220230182986 22/12/2023 LATABAI RAMESH 1747009072WL017499 LATABAI RAMESH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 LATABAIRAMESH BANK OF INDIA(508505)
212 BURHANPUR MP-47-009-072-001/326
(UMARDA) 		1747009072NRG24221220230182987 22/12/2023 MANISH VINOD 1747009072WL017499 MANISH VINOD 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 MANISHVINOD INDIAN BANK(607105)
213 BURHANPUR MP-47-009-072-001/328
(UMARDA) 		1747009072NRG24221220230182988 22/12/2023 SANGITA MOHAN 1747009072WL017499 SANGITA MOHAN 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 SANGITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-072-001/334
(UMARDA) 		1747009072NRG24221220230182989 22/12/2023 CHHAYA BAI EKNATH THAKRE 1747009072WL017499 CHHAYA BAI EKNATH THAKRE 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 CHHAYABAIEKNATHTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
215 BURHANPUR MP-47-009-072-001/336
(UMARDA) 		1747009072NRG24221220230182990 22/12/2023 vaishali yogesh 1747009072WL017499 vaishali yogesh 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 vaishaliyogesh THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
216 BURHANPUR MP-47-009-072-001/34
(UMARDA) 		1747009072NRG24221220230182992 22/12/2023 SHARDABAI SANDIP WAGH 1747009072WL017499 SHARDABAI SANDIP WAGH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SHARDABAISANDIPWAGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BURHANPUR MP-47-009-072-001/342
(UMARDA) 		1747009072NRG24221220230182993 22/12/2023 SAVITA MAHAJAN 1747009072WL017499 SAVITA MAHAJAN 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 SAVITAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
218 BURHANPUR MP-47-009-072-001/36
(UMARDA) 		1747009072NRG24221220230182996 22/12/2023 USHA BAI YOGESH 1747009072WL017499 USHA BAI YOGESH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 USHABAIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHANPUR MP-47-009-072-001/385
(UMARDA) 		1747009072NRG24221220230182997 22/12/2023 MANISH SANJAY 1747009072WL017499 MANISH SANJAY 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 MANISHSANJAY NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-072-001/385
(UMARDA) 		1747009072NRG24221220230182998 22/12/2023 SANJAY SHAMARAO 1747009072WL017499 SANJAY SHAMARAO 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SANJAYSHAMARAO NARMADA JHABUA GRAMIN BANK(508515)
221 BURHANPUR MP-47-009-072-001/4
(UMARDA) 		1747009072NRG24221220230183001 22/12/2023 REKHA PARAMNAN VAGH 1747009072WL017499 REKHA PARAMNAN VAGH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 REKHAPARAMNANVAGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHANPUR MP-47-009-072-001/401
(UMARDA) 		1747009072NRG24221220230183003 22/12/2023 JOSANA SANDIP 1747009072WL017499 JOSANA SANDIP 00697 BKID0MG0286 442 442 Processed 11/03/2024 644618503 JOSANASANDIP NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-072-001/407
(UMARDA) 		1747009072NRG24221220230183005 22/12/2023 RATILAL TOTARAM 1747009072WL017499 RATILAL TOTARAM 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 RATILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24221220230183008 22/12/2023 RAJU SANTOSH 1747009072WL017499 RAJU SANTOSH 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 RAJUSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24221220230183009 22/12/2023 SARIKA RAJU 1747009072WL017499 SARIKA RAJU 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SARIKARAJU INDUSIND BANK(607189)
226 BURHANPUR MP-47-009-072-001/417
(UMARDA) 		1747009072NRG24221220230183011 22/12/2023 RAMABAI RAHUL 1747009072WL017499 RAMABAI RAHUL 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 RAMABAIRAHUL NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-072-001/431
(UMARDA) 		1747009072NRG24221220230183012 22/12/2023 ARCHANA YUVRAJ 1747009072WL017499 ARCHANA YUVRAJ 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 ARCHANAYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-072-001/434
(UMARDA) 		1747009072NRG24221220230183013 22/12/2023 Sunita Jitendra Patli 1747009072WL017499 Sunita Jitendra Patli 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SunitaJitendraPatli NARMADA JHABUA GRAMIN BANK(508515)
229 BURHANPUR MP-47-009-072-001/435
(UMARDA) 		1747009072NRG24221220230183014 22/12/2023 vachhala bai badu 1747009072WL017499 vachhala bai badu 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 vachhalabaibadu INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-072-001/44
(UMARDA) 		1747009072NRG24221220230183015 22/12/2023 BINABAI GENDALAL 1747009072WL017499 BINABAI GENDALAL 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 BINABAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
231 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24221220230183020 22/12/2023 MIRA SANTOSH 1747009072WL017499 MIRA SANTOSH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 MIRASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
232 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24221220230183023 22/12/2023 Govinda Doulat 1747009072WL017499 Govinda Doulat 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 GovindaDoulat NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24221220230183024 22/12/2023 NIRMALA GOVINDA 1747009072WL017499 NIRMALA GOVINDA 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 NIRMALAGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-072-001/70
(UMARDA) 		1747009072NRG24221220230183025 22/12/2023 Latabai PURUSHOTTAM 1747009072WL017499 Latabai PURUSHOTTAM 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618503 LatabaiPURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHANPUR MP-47-009-072-001/80
(UMARDA) 		1747009072NRG24221220230183027 22/12/2023 Pushpa Koli 1747009072WL017499 Pushpa Koli 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 PushpaKoli BANK OF INDIA(508505)
236 BURHANPUR MP-47-009-072-001/89
(UMARDA) 		1747009072NRG24221220230183030 22/12/2023 ANITA DHANRAJ KOLI 1747009072WL017499 ANITA DHANRAJ KOLI 00697 BKID0MG0286 663 663 Processed 11/03/2024 644618503 ANITADHANRAJKOLI NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-072-001/92
(UMARDA) 		1747009072NRG24221220230183032 22/12/2023 RATNA LAKESH 1747009072WL017499 RATNA LAKESH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 RATNALAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-072-001/96
(UMARDA) 		1747009072NRG24221220230183033 22/12/2023 SAVITA KAILASH 1747009072WL017499 SAVITA KAILASH 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618503 SAVITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52156 52156
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 6630
3 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 14586
5 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of Baroda BARB0VJBURH Burhanpur 884
6 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009504 BAHADARPUR 4862
7 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009505 DAPORA 13923
8 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009506 BURHANPUR 9282
9 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009509 PHOPHNAR 6630
10 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009523 DOIPHODIA 1105
11 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009575 AMRAVAT ROAD 4862
12 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009911 ZIRNIYA 1326
13 BURHANPUR MP1747009_221223APB_FTO_403855 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1326
14 BURHANPUR MP1747009_221223APB_FTO_403855 Central Bank Of India CBIN0283534 BURHANPUR 10608
15 BURHANPUR MP1747009_221223APB_FTO_403855 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 442
16 BURHANPUR MP1747009_221223APB_FTO_403855 Indian Bank IDIB000B892 BURHANPUR 9945
17 BURHANPUR MP1747009_221223APB_FTO_403855 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 3315
18 BURHANPUR MP1747009_221223APB_FTO_403855 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 884
19 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0000342 BURHANPUR 9282
20 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 16575
21 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0012158 SHAHAPUR 3978
22 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 884
23 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
24 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0030183 ICHHAPUR 1326
25 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0030291 UMAR KHALI 2652
26 BURHANPUR MP1747009_221223APB_FTO_403855 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
27 BURHANPUR MP1747009_221223APB_FTO_403855 UCO Bank UCBA0001717 DARIYAPUR 221
28 BURHANPUR MP1747009_221223APB_FTO_403855 UCO Bank UCBA0003071 KHARGONE 1326
29 BURHANPUR MP1747009_221223APB_FTO_403855 Union Bank of India UBIN0532614 BURHANPUR 1547
30 BURHANPUR MP1747009_221223APB_FTO_403855 Union Bank of India UBIN0930946 BURHANPUR 1326
31 BURHANPUR MP1747009_221223APB_FTO_403855 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
32 BURHANPUR MP1747009_221223APB_FTO_403855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 BURHANPUR MP1747009_221223APB_FTO_403855 India Post Payments Bank IPOS0000001 Khandwa 10387
34 BURHANPUR MP1747009_221223APB_FTO_403855 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 24310
35 BURHANPUR MP1747009_221223APB_FTO_403855 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 33592
36 BURHANPUR MP1747009_221223APB_FTO_403855 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 7956
37 BURHANPUR MP1747009_221223APB_FTO_403855 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 52156

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