Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190423APB_FTO_12343
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-47-009-002-001/102
(AMBA) 		1747009002NRG24180420230001963 19/04/2023 dinesh 1747009002WL000117 dinesh 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 dinesh STATE BANK OF INDIA(508548)
2 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24180420230001941 19/04/2023 RAMTA BAI 1747009002WL000114 RAMTA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 RAMTABAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24180420230001945 19/04/2023 sukmabai 1747009002WL000114 sukmabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 sukmabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/133-C
(AMBA) 		1747009002NRG24180420230001966 19/04/2023 Pinki bai 1747009002WL000118 Pinki bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 Pinkibai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24180420230001705 19/04/2023 Ravin 1747009002WL000108 Ravin 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 Ravin BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/366-B
(AMBA) 		1747009002NRG24180420230001708 19/04/2023 BHURKIBAI 1747009002WL000108 BHURKIBAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 BHURKIBAI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24180420230001892 19/04/2023 jitendra 1747009002WL000111 jitendra 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 jitendra BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/415-A
(AMBA) 		1747009002NRG24180420230001947 19/04/2023 Kali Bai 1747009002WL000114 Kali Bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 KaliBai STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24190420230002022 19/04/2023 bhuvansing ferang 1747009006WL000126 bhuvansing ferang 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 bhuvansingferang BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24190420230002021 19/04/2023 janadi bai ferang 1747009006WL000126 janadi bai ferang 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 janadibaiferang BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24190420230002023 19/04/2023 saklibai bhuvansing 1747009006WL000126 saklibai bhuvansing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 saklibaibhuvansing BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24190420230002026 19/04/2023 KALIBAI VECHAN 1747009006WL000126 KALIBAI VECHAN 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 KALIBAIVECHAN BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24190420230002030 19/04/2023 DEBLIBAI JAGDISH 1747009006WL000126 DEBLIBAI JAGDISH 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 DEBLIBAIJAGDISH BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24190420230002028 19/04/2023 KARITI BAI GUMAN 1747009006WL000126 KARITI BAI GUMAN 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 KARITIBAIGUMAN BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-006-001/114
(BADNAPUR) 		1747009006NRG24190420230002036 19/04/2023 UNDIYA BAI MADAN 1747009006WL000126 UNDIYA BAI MADAN 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 UNDIYABAIMADAN BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24190420230002039 19/04/2023 KALI BAI MALSING 1747009006WL000126 KALI BAI MALSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 KALIBAIMALSING BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24190420230002045 19/04/2023 KADALI BAI 1747009006WL000126 KADALI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 KADALIBAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/125-C
(BADNAPUR) 		1747009006NRG24190420230002049 19/04/2023 Mngli Bai 1747009006WL000126 Mngli Bai 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 MngliBai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/14
(BADNAPUR) 		1747009006NRG24190420230001993 19/04/2023 sona 1747009006WL000123 sona 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 sona BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-006-001/14
(BADNAPUR) 		1747009006NRG24190420230001994 19/04/2023 sunita 1747009006WL000123 sunita 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 sunita STATE BANK OF INDIA(508548)
21 BURHANPUR MP-47-009-006-001/148
(BADNAPUR) 		1747009006NRG24190420230002055 19/04/2023 Sivraj 1747009006WL000126 Sivraj 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 Sivraj BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/155
(BADNAPUR) 		1747009006NRG24190420230002057 19/04/2023 guddi bai amla 1747009006WL000126 guddi bai amla 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 guddibaiamla BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24190420230002061 19/04/2023 murkhibai tufhansing 1747009006WL000126 murkhibai tufhansing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 murkhibaitufhansing BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/162-A
(BADNAPUR) 		1747009006NRG24190420230002060 19/04/2023 tufhansig dhulsing 1747009006WL000126 tufhansig dhulsing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 tufhansigdhulsing BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24190420230002063 19/04/2023 sayani bai 1747009006WL000126 sayani bai 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 sayanibai BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24190420230002069 19/04/2023 Siyani Bai 1747009006WL000126 Siyani Bai 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SiyaniBai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24190420230002071 19/04/2023 KALABAI BHIKARAM 1747009006WL000126 KALABAI BHIKARAM 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 KALABAIBHIKARAM BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24190420230002072 19/04/2023 NILESH BHIKARAM 1747009006WL000126 NILESH BHIKARAM 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 NILESHBHIKARAM BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-001/19-C
(BADNAPUR) 		1747009006NRG24190420230002075 19/04/2023 SUNITA BAI WHARSING 1747009006WL000126 SUNITA BAI WHARSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SUNITABAIWHARSING FINO PAYMENTS BANK LTD(608001)
30 BURHANPUR MP-47-009-006-001/25
(BADNAPUR) 		1747009006NRG24190420230002078 19/04/2023 JAKLIBAI BILORSING 1747009006WL000126 JAKLIBAI BILORSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 JAKLIBAIBILORSING BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24190420230002081 19/04/2023 annalal padamsing 1747009006WL000126 annalal padamsing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 annalalpadamsing BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-006-001/284
(BADNAPUR) 		1747009006NRG24190420230002082 19/04/2023 saijabai annalal 1747009006WL000126 saijabai annalal 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 saijabaiannalal BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-006-001/299
(BADNAPUR) 		1747009006NRG24190420230002083 19/04/2023 dahangiya saila 1747009006WL000126 dahangiya saila 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 dahangiyasaila BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24190420230002088 19/04/2023 MANJUBAI SAKARAM 1747009006WL000126 MANJUBAI SAKARAM 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 MANJUBAISAKARAM BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-006-001/311
(BADNAPUR) 		1747009006NRG24190420230002087 19/04/2023 SAKARAM FHERANG 1747009006WL000126 SAKARAM FHERANG 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SAKARAMFHERANG BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-006-001/312
(BADNAPUR) 		1747009006NRG24190420230002089 19/04/2023 MUNNA GILA 1747009006WL000126 MUNNA GILA 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 MUNNAGILA BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-006-001/407-B
(BADNAPUR) 		1747009006NRG24190420230002093 19/04/2023 CHAKI BAI 1747009006WL000126 CHAKI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 CHAKIBAI BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-006-001/42-A
(BADNAPUR) 		1747009006NRG24190420230002095 19/04/2023 ERBAN BAJARIYA 1747009006WL000126 ERBAN BAJARIYA 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 ERBANBAJARIYA BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24190420230002102 19/04/2023 LILA BAI NURJI 1747009006WL000126 LILA BAI NURJI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 LILABAINURJI BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24190420230001998 19/04/2023 nadram nurji 1747009006WL000123 nadram nurji 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 nadramnurji NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24190420230001999 19/04/2023 nashabai 1747009006WL000123 nashabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 nashabai BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24190420230002106 19/04/2023 Dalsing 1747009006WL000126 Dalsing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 Dalsing BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24190420230002108 19/04/2023 manish 1747009006WL000126 manish 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 manish BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24190420230002113 19/04/2023 SANJAY KHJAN 1747009006WL000126 SANJAY KHJAN 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SANJAYKHJAN UNION BANK OF INDIA(508500)
45 BURHANPUR MP-47-009-006-001/515
(BADNAPUR) 		1747009006NRG24190420230002114 19/04/2023 SUKMA 1747009006WL000126 SUKMA 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SUKMA NARMADA JHABUA GRAMIN BANK(508515)
46 BURHANPUR MP-47-009-006-001/57
(BADNAPUR) 		1747009006NRG24190420230002004 19/04/2023 SEKA BAI TERSING 1747009006WL000123 SEKA BAI TERSING 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 SEKABAITERSING BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24190420230002170 19/04/2023 pannalal dongarsing 1747009006WL000126 pannalal dongarsing 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 pannalaldongarsing BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24190420230002171 19/04/2023 sunita bai pannalal 1747009006WL000126 sunita bai pannalal 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 sunitabaipannalal BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24190420230002175 19/04/2023 RESHAM BAI 1747009006WL000126 RESHAM BAI 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 RESHAMBAI BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-006-001/6-A
(BADNAPUR) 		1747009006NRG24190420230002174 19/04/2023 SITARAM 1747009006WL000126 SITARAM 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 SITARAM BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24190420230002179 19/04/2023 pinku bai 1747009006WL000126 pinku bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 pinkubai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/6-C
(BADNAPUR) 		1747009006NRG24190420230002178 19/04/2023 VIJAY 1747009006WL000126 VIJAY 00045 BARB0BURHAN 884 884 Processed 13/05/2023 648163238 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BURHANPUR MP-47-009-006-001/66
(BADNAPUR) 		1747009006NRG24190420230002181 19/04/2023 BHANGDI BAI KHAJAN 1747009006WL000126 BHANGDI BAI KHAJAN 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 BHANGDIBAIKHAJAN BANK OF BARODA(606985)
54 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002183 19/04/2023 BAYJA BAI JAGRAM 1747009006WL000126 BAYJA BAI JAGRAM 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 BAYJABAIJAGRAM FINO PAYMENTS BANK LTD(608001)
55 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002186 19/04/2023 eidi bai 1747009006WL000126 eidi bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 eidibai FINO PAYMENTS BANK LTD(608001)
56 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002185 19/04/2023 kamalsing jagaram 1747009006WL000126 kamalsing jagaram 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 kamalsingjagaram BANK OF BARODA(606985)
57 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002188 19/04/2023 PARTAP 1747009006WL000126 PARTAP 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 PARTAP FINO PAYMENTS BANK LTD(608001)
58 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002187 19/04/2023 remi jagram 1747009006WL000126 remi jagram 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 remijagram BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-006-001/68-A
(BADNAPUR) 		1747009006NRG24190420230002189 19/04/2023 REMSING GAMARSING 1747009006WL000126 REMSING GAMARSING 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 REMSINGGAMARSING BANK OF BARODA(606985)
60 BURHANPUR MP-47-009-006-001/9-C
(BADNAPUR) 		1747009006NRG24190420230002190 19/04/2023 BATABAI SUKHARAM 1747009006WL000126 BATABAI SUKHARAM 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 BATABAISUKHARAM BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-001/92-A
(BADNAPUR) 		1747009006NRG24190420230002196 19/04/2023 AMITA DINESH 1747009006WL000126 AMITA DINESH 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 AMITADINESH BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-006-001/92-D
(BADNAPUR) 		1747009006NRG24190420230002198 19/04/2023 suvali bai 1747009006WL000126 suvali bai 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 suvalibai BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24190420230002200 19/04/2023 malsing 1747009006WL000126 malsing 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 malsing BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24190420230002201 19/04/2023 SAKARAM MALSING 1747009006WL000126 SAKARAM MALSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 648163238 SAKARAMMALSING BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-019-001/10
(BORI BUZURG) 		1747009019NRG24190420230002230 19/04/2023 radha bai 1747009019WL000128 radha bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 radhabai BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-019-001/116
(BORI BUZURG) 		1747009019NRG24190420230002241 19/04/2023 bina bai 1747009019WL000128 bina bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 binabai BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-019-001/154
(BORI BUZURG) 		1747009019NRG24190420230002254 19/04/2023 ramba bai 1747009019WL000128 ramba bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 rambabai BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24190420230002263 19/04/2023 saydi bai 1747009019WL000128 saydi bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 saydibai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-019-001/86-A
(BORI BUZURG) 		1747009019NRG24190420230002297 19/04/2023 MIRA BAI 1747009019WL000128 MIRA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 648163238 MIRABAI BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-019-002/136
(BORI BUZURG) 		1747009019NRG24190420230002205 19/04/2023 jadi bai 1747009019WL000127 jadi bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 jadibai BANK OF BARODA(606985)
71 BURHANPUR MP-47-009-019-002/404-C
(BORI BUZURG) 		1747009019NRG24190420230002214 19/04/2023 maya 1747009019WL000127 maya 00045 BARB0BURHAN 884 884 Processed 12/05/2023 648163238 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79118 79118
72 BURHANPUR MP-47-009-006-001/92-A
(BADNAPUR) 		1747009006NRG24190420230002194 19/04/2023 rekhabai dinesh 1747009006WL000126 rekhabai dinesh 00045 BARB0KAKINA 1105 1105 Processed 12/05/2023 648163238 rekhabaidinesh BANK OF BARODA(606985)
SubTotal 1105 1105
73 BURHANPUR MP-47-009-006-001/124
(BADNAPUR) 		1747009006NRG24190420230002047 19/04/2023 SUMALI BAI AMASYA 1747009006WL000126 SUMALI BAI AMASYA 00045 BARB0KHANDW 1105 1105 Processed 12/05/2023 648163238 SUMALIBAIAMASYA BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-006-001/148
(BADNAPUR) 		1747009006NRG24190420230002054 19/04/2023 SHANTILAL MISRIYA 1747009006WL000126 SHANTILAL MISRIYA 00045 BARB0KHANDW 1105 1105 Processed 12/05/2023 648163238 SHANTILALMISRIYA BANK OF BARODA(606985)
75 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24190420230002059 19/04/2023 RESMABAI DHULSING 1747009006WL000126 RESMABAI DHULSING 00045 BARB0KHANDW 1105 1105 Processed 12/05/2023 648163238 RESMABAIDHULSING BANK OF BARODA(606985)
SubTotal 3315 3315
76 BURHANPUR MP-47-009-006-001/19-C
(BADNAPUR) 		1747009006NRG24190420230002074 19/04/2023 HAHARSING GULSING 1747009006WL000126 HAHARSING GULSING 00048 BKID0009506 1105 1105 Processed 12/05/2023 648163238 HAHARSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
77 BURHANPUR MP-47-009-006-001/92-A
(BADNAPUR) 		1747009006NRG24190420230002195 19/04/2023 sangita dinesh 1747009006WL000126 sangita dinesh 00048 BKID0009506 1105 1105 Processed 12/05/2023 648163238 sangitadinesh BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-019-001/111
(BORI BUZURG) 		1747009019NRG24190420230002238 19/04/2023 badari bai 1747009019WL000128 badari bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 badaribai BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24190420230002244 19/04/2023 basanti bai 1747009019WL000128 basanti bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 basantibai BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24190420230002243 19/04/2023 ganga bai KARPAL 1747009019WL000128 ganga bai KARPAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 gangabaiKARPAL BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24190420230002245 19/04/2023 laxami 1747009019WL000128 laxami 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 laxami BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24190420230002249 19/04/2023 ranu bai MISRILAL 1747009019WL000128 ranu bai MISRILAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 ranubaiMISRILAL BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-019-001/154
(BORI BUZURG) 		1747009019NRG24190420230002253 19/04/2023 juvansing 1747009019WL000128 juvansing 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 juvansing BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-019-001/164
(BORI BUZURG) 		1747009019NRG24190420230002261 19/04/2023 surma bai 1747009019WL000128 surma bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 surmabai BANK OF INDIA(508505)
85 BURHANPUR MP-47-009-019-001/200
(BORI BUZURG) 		1747009019NRG24190420230002264 19/04/2023 bhurli bai 1747009019WL000128 bhurli bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 bhurlibai NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-019-001/204
(BORI BUZURG) 		1747009019NRG24190420230002268 19/04/2023 dinesh 1747009019WL000128 dinesh 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 dinesh BANK OF INDIA(508505)
87 BURHANPUR MP-47-009-019-001/204
(BORI BUZURG) 		1747009019NRG24190420230002269 19/04/2023 fundi bai 1747009019WL000128 fundi bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 fundibai BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24190420230002271 19/04/2023 parli bai 1747009019WL000128 parli bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 parlibai BANK OF INDIA(508505)
89 BURHANPUR MP-47-009-019-001/224
(BORI BUZURG) 		1747009019NRG24190420230002270 19/04/2023 suklal 1747009019WL000128 suklal 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 suklal BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24190420230002295 19/04/2023 ladki bai 1747009019WL000128 ladki bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 ladkibai BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-019-001/86-A
(BORI BUZURG) 		1747009019NRG24190420230002296 19/04/2023 GANGARAM 1747009019WL000128 GANGARAM 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 GANGARAM BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-019-001/91-A
(BORI BUZURG) 		1747009019NRG24190420230002300 19/04/2023 rudli bai 1747009019WL000128 rudli bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 rudlibai BANK OF BARODA(606985)
93 BURHANPUR MP-47-009-019-002/233
(BORI BUZURG) 		1747009019NRG24190420230002207 19/04/2023 bhati bai KOTVAL 1747009019WL000127 bhati bai KOTVAL 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 bhatibaiKOTVAL BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-019-002/414-C
(BORI BUZURG) 		1747009019NRG24190420230002215 19/04/2023 CHAYA BAI KELSINGH 1747009019WL000127 CHAYA BAI KELSINGH 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 CHAYABAIKELSINGH BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-019-002/750
(BORI BUZURG) 		1747009019NRG24190420230002306 19/04/2023 fattusing 1747009019WL000128 fattusing 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 fattusing BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-019-002/796
(BORI BUZURG) 		1747009019NRG24190420230002217 19/04/2023 dhubdi bai 1747009019WL000127 dhubdi bai 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 dhubdibai BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-019-002/796
(BORI BUZURG) 		1747009019NRG24190420230002216 19/04/2023 eshram 1747009019WL000127 eshram 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 eshram BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-019-002/802
(BORI BUZURG) 		1747009019NRG24190420230002219 19/04/2023 jhetri bai THUNIYA 1747009019WL000127 jhetri bai THUNIYA 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 jhetribaiTHUNIYA BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-019-002/831
(BORI BUZURG) 		1747009019NRG24190420230002221 19/04/2023 sipaydi bai BHAKU 1747009019WL000127 sipaydi bai BHAKU 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 sipaydibaiBHAKU BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24190420230002310 19/04/2023 lalita 1747009019WL000128 lalita 00048 BKID0009506 1326 1326 Processed 12/05/2023 648163238 lalita BANK OF INDIA(508505)
101 BURHANPUR MP-47-009-019-002/865
(BORI BUZURG) 		1747009019NRG24190420230002224 19/04/2023 hasli bai 1747009019WL000127 hasli bai 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 haslibai BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-019-002/904
(BORI BUZURG) 		1747009019NRG24190420230002226 19/04/2023 shila bai 1747009019WL000127 shila bai 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 shilabai BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-019-002/964
(BORI BUZURG) 		1747009019NRG24190420230002227 19/04/2023 vehtya 1747009019WL000127 vehtya 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 vehtya BANK OF INDIA(508505)
104 BURHANPUR MP-47-009-019-002/969
(BORI BUZURG) 		1747009019NRG24190420230002228 19/04/2023 suresh 1747009019WL000127 suresh 00048 BKID0009506 884 884 Processed 12/05/2023 648163238 suresh BANK OF INDIA(508505)
SubTotal 33592 33592
105 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24190420230002172 19/04/2023 RASANA 1747009006WL000126 RASANA 00048 BKID0009518 884 884 Processed 12/05/2023 648163238 RASANA BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-019-001/235
(BORI BUZURG) 		1747009019NRG24190420230002275 19/04/2023 sima bai 1747009019WL000128 sima bai 00048 BKID0009518 1326 1326 Processed 12/05/2023 648163238 simabai BANK OF INDIA(508505)
SubTotal 2210 2210
107 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24190420230002115 19/04/2023 jagdish 1747009006WL000126 jagdish 00048 BKID0009529 1105 1105 Processed 12/05/2023 648163238 jagdish BANK OF BARODA(606985)
SubTotal 1105 1105
108 BURHANPUR MP-47-009-006-001/103-C
(BADNAPUR) 		1747009006NRG24190420230002024 19/04/2023 suklal nansing 1747009006WL000126 suklal nansing 00048 BKID0009575 1105 1105 Processed 12/05/2023 648163238 suklalnansing UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24180420230001704 19/04/2023 Rajni 1747009002WL000108 Rajni 00048 BKID0009911 1326 1326 Processed 12/05/2023 648163238 Rajni BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24180420230001956 19/04/2023 surendr 1747009002WL000115 surendr 00048 BKID0009911 1326 1326 Processed 12/05/2023 648163238 surendr BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-019-001/245
(BORI BUZURG) 		1747009019NRG24190420230002276 19/04/2023 bali bai 1747009019WL000128 bali bai 00048 BKID0009911 1326 1326 Processed 12/05/2023 648163238 balibai BANK OF INDIA(508505)
SubTotal 3978 3978
112 BURHANPUR MP-47-009-006-001/31
(BADNAPUR) 		1747009006NRG24190420230002085 19/04/2023 Madan 1747009006WL000126 Madan 00078 CNRB0017750 1105 1105 Processed 12/05/2023 648163238 Madan CANARA BANK(508532)
SubTotal 1105 1105
113 BURHANPUR MP-47-009-006-001/10
(BADNAPUR) 		1747009006NRG24190420230002020 19/04/2023 FAIRANG KANSING 1747009006WL000126 FAIRANG KANSING 00089 CBIN0283534 1105 1105 Processed 12/05/2023 648163238 FAIRANGKANSING CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
114 BURHANPUR MP-47-009-019-001/10
(BORI BUZURG) 		1747009019NRG24190420230002229 19/04/2023 KMAL FHULSING 1747009019WL000128 KMAL FHULSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 KMALFHULSING HDFC BANK LTD(607152)
115 BURHANPUR MP-47-009-019-001/105
(BORI BUZURG) 		1747009019NRG24190420230002231 19/04/2023 jhuma bai VERSING 1747009019WL000128 jhuma bai VERSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 jhumabaiVERSING HDFC BANK LTD(607152)
116 BURHANPUR MP-47-009-019-001/106
(BORI BUZURG) 		1747009019NRG24190420230002232 19/04/2023 gyansing gorelal 1747009019WL000128 gyansing gorelal 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 gyansinggorelal NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-019-001/108-A
(BORI BUZURG) 		1747009019NRG24190420230002235 19/04/2023 raju 1747009019WL000128 raju 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 raju HDFC BANK LTD(607152)
118 BURHANPUR MP-47-009-019-001/111
(BORI BUZURG) 		1747009019NRG24190420230002237 19/04/2023 lakaman amarsing 1747009019WL000128 lakaman amarsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 lakamanamarsing HDFC BANK LTD(607152)
119 BURHANPUR MP-47-009-019-001/124
(BORI BUZURG) 		1747009019NRG24190420230002242 19/04/2023 KARPAL NANBHU 1747009019WL000128 KARPAL NANBHU 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 KARPALNANBHU CANARA BANK(508532)
120 BURHANPUR MP-47-009-019-001/149
(BORI BUZURG) 		1747009019NRG24190420230002248 19/04/2023 MISRILAL KARPAL 1747009019WL000128 MISRILAL KARPAL 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 MISRILALKARPAL BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-019-001/153-A
(BORI BUZURG) 		1747009019NRG24190420230002251 19/04/2023 malu 1747009019WL000128 malu 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 malu HDFC BANK LTD(607152)
122 BURHANPUR MP-47-009-019-001/160
(BORI BUZURG) 		1747009019NRG24190420230002256 19/04/2023 MUKESH DITU 1747009019WL000128 MUKESH DITU 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 MUKESHDITU HDFC BANK LTD(607152)
123 BURHANPUR MP-47-009-019-001/163
(BORI BUZURG) 		1747009019NRG24190420230002258 19/04/2023 nanbhu 1747009019WL000128 nanbhu 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 nanbhu HDFC BANK LTD(607152)
124 BURHANPUR MP-47-009-019-001/164
(BORI BUZURG) 		1747009019NRG24190420230002260 19/04/2023 kelash 1747009019WL000128 kelash 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 kelash NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-019-001/187
(BORI BUZURG) 		1747009019NRG24190420230002262 19/04/2023 malsing bhavsing 1747009019WL000128 malsing bhavsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 malsingbhavsing HDFC BANK LTD(607152)
126 BURHANPUR MP-47-009-019-001/201
(BORI BUZURG) 		1747009019NRG24190420230002265 19/04/2023 mepli bai 1747009019WL000128 mepli bai 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 meplibai NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-019-001/250
(BORI BUZURG) 		1747009019NRG24190420230002281 19/04/2023 genda bai 1747009019WL000128 genda bai 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 gendabai NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-019-001/51-A
(BORI BUZURG) 		1747009019NRG24190420230002291 19/04/2023 MANGILAL BHARSING 1747009019WL000128 MANGILAL BHARSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 MANGILALBHARSING BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24190420230002301 19/04/2023 RMESH BUDHA 1747009019WL000128 RMESH BUDHA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 RMESHBUDHA HDFC BANK LTD(607152)
130 BURHANPUR MP-47-009-019-001/96-A
(BORI BUZURG) 		1747009019NRG24190420230002302 19/04/2023 RMESH BUDHA 1747009019WL000128 RMESH BUDHA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 RMESHBUDHA BANK OF INDIA(508505)
131 BURHANPUR MP-47-009-019-002/233
(BORI BUZURG) 		1747009019NRG24190420230002206 19/04/2023 KOTVAL FHULSING 1747009019WL000127 KOTVAL FHULSING 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 KOTVALFHULSING HDFC BANK LTD(607152)
132 BURHANPUR MP-47-009-019-002/233-A
(BORI BUZURG) 		1747009019NRG24190420230002208 19/04/2023 RULYASING KOTVAL 1747009019WL000127 RULYASING KOTVAL 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 RULYASINGKOTVAL HDFC BANK LTD(607152)
133 BURHANPUR MP-47-009-019-002/385-B
(BORI BUZURG) 		1747009019NRG24190420230002213 19/04/2023 bina bai 1747009019WL000127 bina bai 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 binabai HDFC BANK LTD(607152)
134 BURHANPUR MP-47-009-019-002/385-B
(BORI BUZURG) 		1747009019NRG24190420230002212 19/04/2023 LOKESH CHAMARSING 1747009019WL000127 LOKESH CHAMARSING 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 LOKESHCHAMARSING BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-019-002/740
(BORI BUZURG) 		1747009019NRG24190420230002305 19/04/2023 rama 1747009019WL000128 rama 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 rama HDFC BANK LTD(607152)
136 BURHANPUR MP-47-009-019-002/802
(BORI BUZURG) 		1747009019NRG24190420230002218 19/04/2023 THUNIYA TANTIYA 1747009019WL000127 THUNIYA TANTIYA 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 THUNIYATANTIYA HDFC BANK LTD(607152)
137 BURHANPUR MP-47-009-019-002/831
(BORI BUZURG) 		1747009019NRG24190420230002220 19/04/2023 BHAKU NANSING 1747009019WL000127 BHAKU NANSING 00152 HDFC0003861 884 884 Processed 12/05/2023 648163238 BHAKUNANSING HDFC BANK LTD(607152)
138 BURHANPUR MP-47-009-019-002/853
(BORI BUZURG) 		1747009019NRG24190420230002309 19/04/2023 RAMLAL GOPICHAND 1747009019WL000128 RAMLAL GOPICHAND 00152 HDFC0003861 1326 1326 Processed 12/05/2023 648163238 RAMLALGOPICHAND HDFC BANK LTD(607152)
SubTotal 30498 30498
139 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24180420230001957 19/04/2023 inesh 1747009002WL000116 inesh 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 inesh STATE BANK OF INDIA(508548)
140 BURHANPUR MP-47-009-002-001/1414
(AMBA) 		1747009002NRG24180420230001958 19/04/2023 tula bai 1747009002WL000116 tula bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 tulabai STATE BANK OF INDIA(508548)
141 BURHANPUR MP-47-009-002-001/165
(AMBA) 		1747009002NRG24180420230001960 19/04/2023 narvati bai 1747009002WL000116 narvati bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 narvatibai STATE BANK OF INDIA(508548)
142 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24180420230001891 19/04/2023 laysubai 1747009002WL000111 laysubai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 laysubai FINCARE SMALL FINANCE BANK LTD(608304)
143 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24180420230001890 19/04/2023 prabhu 1747009002WL000111 prabhu 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 prabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180420230001938 19/04/2023 dilip 1747009002WL000113 dilip 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 dilip STATE BANK OF INDIA(508548)
145 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180420230001939 19/04/2023 ganga bai 1747009002WL000113 ganga bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 gangabai STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24180420230001970 19/04/2023 nomi punamsing 1747009002WL000118 nomi punamsing 00415 SBIN0000342 1326 1326 Rejected 12/05/2023 648163238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24180420230001971 19/04/2023 sapana bai 1747009002WL000118 sapana bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 sapanabai STATE BANK OF INDIA(508548)
148 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24190420230002027 19/04/2023 guman gopal 1747009006WL000126 guman gopal 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 gumangopal STATE BANK OF INDIA(508548)
149 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24190420230002031 19/04/2023 RAJESH GUMAN 1747009006WL000126 RAJESH GUMAN 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 RAJESHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-006-001/114
(BADNAPUR) 		1747009006NRG24190420230002035 19/04/2023 madan rumal 1747009006WL000126 madan rumal 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 madanrumal IDFC BANK LIMITED(608117)
151 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24190420230002038 19/04/2023 MALSING SUKLIYA 1747009006WL000126 MALSING SUKLIYA 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 MALSINGSUKLIYA STATE BANK OF INDIA(508548)
152 BURHANPUR MP-47-009-006-001/124
(BADNAPUR) 		1747009006NRG24190420230002046 19/04/2023 AMARSING NAHALA 1747009006WL000126 AMARSING NAHALA 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 AMARSINGNAHALA STATE BANK OF INDIA(508548)
153 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24190420230002062 19/04/2023 AMARSING NAHARSING 1747009006WL000126 AMARSING NAHARSING 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 AMARSINGNAHARSING BANK OF BARODA(606985)
154 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24190420230002065 19/04/2023 Arjun 1747009006WL000126 Arjun 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 Arjun STATE BANK OF INDIA(508548)
155 BURHANPUR MP-47-009-006-001/168
(BADNAPUR) 		1747009006NRG24190420230002064 19/04/2023 SUKMA AMARSING 1747009006WL000126 SUKMA AMARSING 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 SUKMAAMARSING STATE BANK OF INDIA(508548)
156 BURHANPUR MP-47-009-006-001/19-A
(BADNAPUR) 		1747009006NRG24190420230002070 19/04/2023 BHIKARAM GULAB 1747009006WL000126 BHIKARAM GULAB 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 BHIKARAMGULAB BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-006-001/25
(BADNAPUR) 		1747009006NRG24190420230002079 19/04/2023 BILLORSING DEVRAM 1747009006WL000126 BILLORSING DEVRAM 00415 SBIN0000342 1105 1105 Processed 12/05/2023 648163238 BILLORSINGDEVRAM BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24190420230002277 19/04/2023 santosh 1747009019WL000128 santosh 00415 SBIN0000342 1326 1326 Processed 12/05/2023 648163238 santosh HDFC BANK LTD(607152)
SubTotal 24310 24310
159 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24180420230001703 19/04/2023 Laxman 1747009002WL000108 Laxman 00415 SBIN0003714 1326 1326 Processed 12/05/2023 648163238 Laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG24190420230002056 19/04/2023 JILABAI PAHADSING 1747009006WL000126 JILABAI PAHADSING 00415 SBIN0017119 1105 1105 Processed 12/05/2023 648163238 JILABAIPAHADSING BANK OF BARODA(606985)
SubTotal 1105 1105
161 BURHANPUR MP-47-009-006-001/513
(BADNAPUR) 		1747009006NRG24190420230002111 19/04/2023 DHAYANSINGH 1747009006WL000126 DHAYANSINGH 00415 SBIN0030006 1105 1105 Processed 12/05/2023 648163238 DHAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-006-001/96
(BADNAPUR) 		1747009006NRG24190420230002199 19/04/2023 NIMDI BAI MALSING 1747009006WL000126 NIMDI BAI MALSING 00415 SBIN0030006 1105 1105 Processed 12/05/2023 648163238 NIMDIBAIMALSING BANK OF BARODA(606985)
163 BURHANPUR MP-47-009-019-001/247
(BORI BUZURG) 		1747009019NRG24190420230002278 19/04/2023 ranjana 1747009019WL000128 ranjana 00415 SBIN0030006 1326 1326 Processed 12/05/2023 648163238 ranjana STATE BANK OF INDIA(508548)
SubTotal 3536 3536
164 BURHANPUR MP-47-009-002-001/336-B
(AMBA) 		1747009002NRG24180420230001707 19/04/2023 Ramavtar 1747009002WL000108 Ramavtar 00462 UCBA0003071 1326 1326 Processed 12/05/2023 648163238 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24190420230002067 19/04/2023 Sevak Ram 1747009006WL000126 Sevak Ram 00468 UBIN0930946 1105 1105 Processed 12/05/2023 648163238 SevakRam BANK OF BARODA(606985)
166 BURHANPUR MP-47-009-006-001/171-A
(BADNAPUR) 		1747009006NRG24190420230002066 19/04/2023 Sevakram 1747009006WL000126 Sevakram 00468 UBIN0930946 1105 1105 Processed 12/05/2023 648163238 Sevakram BANK OF BARODA(606985)
167 BURHANPUR MP-47-009-006-001/9-D
(BADNAPUR) 		1747009006NRG24190420230002191 19/04/2023 Miyansing 1747009006WL000126 Miyansing 00468 UBIN0930946 1105 1105 Processed 12/05/2023 648163238 Miyansing UNION BANK OF INDIA(508500)
SubTotal 3315 3315
168 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24190420230002042 19/04/2023 DILIP 1747009006WL000126 DILIP 00553 INDB0000011 1105 1105 Processed 12/05/2023 648163238 DILIP INDUSIND BANK(607189)
169 BURHANPUR MP-47-009-006-001/141-A
(BADNAPUR) 		1747009006NRG24190420230002052 19/04/2023 Karonda bai 1747009006WL000126 Karonda bai 00553 INDB0000011 1105 1105 Processed 12/05/2023 648163238 Karondabai INDUSIND BANK(607189)
SubTotal 2210 2210
170 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24190420230002097 19/04/2023 surlal 1747009006WL000126 surlal 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 surlal FINO PAYMENTS BANK LTD(608001)
171 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24190420230002122 19/04/2023 KUVARSING 1747009006WL000126 KUVARSING 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 KUVARSING FINO PAYMENTS BANK LTD(608001)
172 BURHANPUR MP-47-009-006-001/543
(BADNAPUR) 		1747009006NRG24190420230002124 19/04/2023 munna 1747009006WL000126 munna 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 munna FINO PAYMENTS BANK LTD(608001)
173 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24190420230002129 19/04/2023 RUNABAI 1747009006WL000126 RUNABAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 RUNABAI FINO PAYMENTS BANK LTD(608001)
174 BURHANPUR MP-47-009-006-001/548
(BADNAPUR) 		1747009006NRG24190420230002128 19/04/2023 UMASIYA 1747009006WL000126 UMASIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 UMASIYA FINO PAYMENTS BANK LTD(608001)
175 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24190420230002133 19/04/2023 MADHA BAI 1747009006WL000126 MADHA BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 MADHABAI FINO PAYMENTS BANK LTD(608001)
176 BURHANPUR MP-47-009-006-001/566
(BADNAPUR) 		1747009006NRG24190420230002132 19/04/2023 RUPSING 1747009006WL000126 RUPSING 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 RUPSING FINO PAYMENTS BANK LTD(608001)
177 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24190420230002134 19/04/2023 BHAILAL 1747009006WL000126 BHAILAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 BHAILAL FINO PAYMENTS BANK LTD(608001)
178 BURHANPUR MP-47-009-006-001/567
(BADNAPUR) 		1747009006NRG24190420230002135 19/04/2023 SUNITA BAI 1747009006WL000126 SUNITA BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 SUNITABAI FINO PAYMENTS BANK LTD(608001)
179 BURHANPUR MP-47-009-006-001/569
(BADNAPUR) 		1747009006NRG24190420230002139 19/04/2023 ganga bai 1747009006WL000126 ganga bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 gangabai FINO PAYMENTS BANK LTD(608001)
180 BURHANPUR MP-47-009-006-001/569
(BADNAPUR) 		1747009006NRG24190420230002138 19/04/2023 sakaram 1747009006WL000126 sakaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 sakaram FINO PAYMENTS BANK LTD(608001)
181 BURHANPUR MP-47-009-006-001/571
(BADNAPUR) 		1747009006NRG24190420230002141 19/04/2023 SURSING 1747009006WL000126 SURSING 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 SURSING FINO PAYMENTS BANK LTD(608001)
182 BURHANPUR MP-47-009-006-001/572
(BADNAPUR) 		1747009006NRG24190420230002143 19/04/2023 MUKESH 1747009006WL000126 MUKESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 MUKESH FINO PAYMENTS BANK LTD(608001)
183 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24190420230002145 19/04/2023 SARDAR 1747009006WL000126 SARDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 SARDAR FINO PAYMENTS BANK LTD(608001)
184 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24190420230002147 19/04/2023 ANIL 1747009006WL000126 ANIL 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 ANIL FINO PAYMENTS BANK LTD(608001)
185 BURHANPUR MP-47-009-006-001/576
(BADNAPUR) 		1747009006NRG24190420230002148 19/04/2023 HIRAN BAI 1747009006WL000126 HIRAN BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 HIRANBAI FINO PAYMENTS BANK LTD(608001)
186 BURHANPUR MP-47-009-006-001/577
(BADNAPUR) 		1747009006NRG24190420230002149 19/04/2023 DINESH 1747009006WL000126 DINESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 DINESH FINO PAYMENTS BANK LTD(608001)
187 BURHANPUR MP-47-009-006-001/578
(BADNAPUR) 		1747009006NRG24190420230002151 19/04/2023 ANAR 1747009006WL000126 ANAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 ANAR FINO PAYMENTS BANK LTD(608001)
188 BURHANPUR MP-47-009-006-001/579
(BADNAPUR) 		1747009006NRG24190420230002153 19/04/2023 SHANKAR RAGHUNATH 1747009006WL000126 SHANKAR RAGHUNATH 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 SHANKARRAGHUNATH FINO PAYMENTS BANK LTD(608001)
189 BURHANPUR MP-47-009-006-001/581
(BADNAPUR) 		1747009006NRG24190420230002156 19/04/2023 ANITA HIRALAL 1747009006WL000126 ANITA HIRALAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 ANITAHIRALAL FINO PAYMENTS BANK LTD(608001)
190 BURHANPUR MP-47-009-006-001/583
(BADNAPUR) 		1747009006NRG24190420230002159 19/04/2023 RAMABAI SHANKAR 1747009006WL000126 RAMABAI SHANKAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648163238 RAMABAISHANKAR FINO PAYMENTS BANK LTD(608001)
191 BURHANPUR MP-47-009-006-001/584
(BADNAPUR) 		1747009006NRG24190420230002161 19/04/2023 JANUBAI 1747009006WL000126 JANUBAI 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 JANUBAI FINO PAYMENTS BANK LTD(608001)
192 BURHANPUR MP-47-009-006-001/585
(BADNAPUR) 		1747009006NRG24190420230002163 19/04/2023 MADIBAI 1747009006WL000126 MADIBAI 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 MADIBAI FINO PAYMENTS BANK LTD(608001)
193 BURHANPUR MP-47-009-006-001/587
(BADNAPUR) 		1747009006NRG24190420230002166 19/04/2023 LADTIYA 1747009006WL000126 LADTIYA 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 LADTIYA FINO PAYMENTS BANK LTD(608001)
194 BURHANPUR MP-47-009-006-001/589
(BADNAPUR) 		1747009006NRG24190420230002169 19/04/2023 FUNDIBAI 1747009006WL000126 FUNDIBAI 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 FUNDIBAI FINO PAYMENTS BANK LTD(608001)
195 BURHANPUR MP-47-009-006-001/6
(BADNAPUR) 		1747009006NRG24190420230002173 19/04/2023 SIROTI BAI 1747009006WL000126 SIROTI BAI 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 SIROTIBAI FINO PAYMENTS BANK LTD(608001)
196 BURHANPUR MP-47-009-019-002/1162
(BORI BUZURG) 		1747009019NRG24190420230002202 19/04/2023 manisha 1747009019WL000127 manisha 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 manisha FINO PAYMENTS BANK LTD(608001)
197 BURHANPUR MP-47-009-019-002/1226
(BORI BUZURG) 		1747009019NRG24190420230002204 19/04/2023 saya bai 1747009019WL000127 saya bai 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 sayabai FINO PAYMENTS BANK LTD(608001)
198 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24190420230002304 19/04/2023 empa bai 1747009019WL000128 empa bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648163238 empabai FINO PAYMENTS BANK LTD(608001)
199 BURHANPUR MP-47-009-019-002/904
(BORI BUZURG) 		1747009019NRG24190420230002225 19/04/2023 juvansing 1747009019WL000127 juvansing 00688 FINO0001001 884 884 Processed 12/05/2023 648163238 juvansing FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
200 BURHANPUR MP-47-009-006-001/312
(BADNAPUR) 		1747009006NRG24190420230002090 19/04/2023 MULI BAI MUNNA 1747009006WL000126 MULI BAI MUNNA 00688 FINO0001446 1105 1105 Processed 12/05/2023 648163238 MULIBAIMUNNA FINO PAYMENTS BANK LTD(608001)
201 BURHANPUR MP-47-009-019-002/865
(BORI BUZURG) 		1747009019NRG24190420230002223 19/04/2023 rajaram 1747009019WL000127 rajaram 00688 FINO0001446 884 884 Processed 12/05/2023 648163238 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
202 BURHANPUR MP-47-009-006-001/14-A
(BADNAPUR) 		1747009006NRG24190420230001995 19/04/2023 surli bai 1747009006WL000123 surli bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648163238 surlibai NARMADA JHABUA GRAMIN BANK(508515)
203 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24190420230002076 19/04/2023 anil 1747009006WL000126 anil 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648163238 anil BANK OF BARODA(606985)
204 BURHANPUR MP-47-009-006-001/222
(BADNAPUR) 		1747009006NRG24190420230002077 19/04/2023 mira bai 1747009006WL000126 mira bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648163238 mirabai BANK OF BARODA(606985)
205 BURHANPUR MP-47-009-006-001/36-C
(BADNAPUR) 		1747009006NRG24190420230002091 19/04/2023 KIRAN RAKESH 1747009006WL000126 KIRAN RAKESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648163238 KIRANRAKESH BANK OF INDIA(508505)
SubTotal 4641 4641
206 BURHANPUR MP-47-009-006-001/18
(BADNAPUR) 		1747009006NRG24190420230002068 19/04/2023 JIRBAN BAJARIYA 1747009006WL000126 JIRBAN BAJARIYA 00697 BKID0MG0267 1105 1105 Processed 12/05/2023 648163238 JIRBANBAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
207 BURHANPUR MP-47-009-006-001/19-B
(BADNAPUR) 		1747009006NRG24190420230002073 19/04/2023 JAHARSING GULABSING 1747009006WL000126 JAHARSING GULABSING 00697 BKID0MG0267 1105 1105 Processed 12/05/2023 648163238 JAHARSINGGULABSING FINO PAYMENTS BANK LTD(608001)
208 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24190420230002101 19/04/2023 NURJI GANPAT 1747009006WL000126 NURJI GANPAT 00697 BKID0MG0267 1105 1105 Processed 12/05/2023 648163238 NURJIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
209 BURHANPUR MP-47-009-006-001/57
(BADNAPUR) 		1747009006NRG24190420230002003 19/04/2023 TERSING DEDIYA 1747009006WL000123 TERSING DEDIYA 00697 BKID0MG0267 1326 1326 Processed 12/05/2023 648163238 TERSINGDEDIYA NARMADA JHABUA GRAMIN BANK(508515)
210 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002182 19/04/2023 JAGRAM GANPAT 1747009006WL000126 JAGRAM GANPAT 00697 BKID0MG0267 884 884 Processed 12/05/2023 648163238 JAGRAMGANPAT FINO PAYMENTS BANK LTD(608001)
211 BURHANPUR MP-47-009-006-001/92-A
(BADNAPUR) 		1747009006NRG24190420230002193 19/04/2023 Dinesh 1747009006WL000126 Dinesh 00697 BKID0MG0267 1105 1105 Processed 12/05/2023 648163238 Dinesh BANK OF BARODA(606985)
SubTotal 6630 6630
212 BURHANPUR MP-47-009-002-001/103
(AMBA) 		1747009002NRG24180420230001964 19/04/2023 mahendra 1747009002WL000117 mahendra 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 mahendra STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-002-001/106
(AMBA) 		1747009002NRG24180420230001965 19/04/2023 nayja bai 1747009002WL000117 nayja bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 nayjabai NARMADA JHABUA GRAMIN BANK(508515)
214 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24180420230001943 19/04/2023 bhimsing 1747009002WL000114 bhimsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 bhimsing STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24180420230001942 19/04/2023 manisha 1747009002WL000114 manisha 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 manisha STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24180420230001940 19/04/2023 RAJU 1747009002WL000114 RAJU 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 RAJU NARMADA JHABUA GRAMIN BANK(508515)
217 BURHANPUR MP-47-009-002-001/1477
(AMBA) 		1747009002NRG24180420230001967 19/04/2023 REVASINGH 1747009002WL000118 REVASINGH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 REVASINGH STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-002-001/165
(AMBA) 		1747009002NRG24180420230001959 19/04/2023 BHAVSING MAKUND 1747009002WL000116 BHAVSING MAKUND 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 BHAVSINGMAKUND STATE BANK OF INDIA(508548)
219 BURHANPUR MP-47-009-002-001/16699
(AMBA) 		1747009002NRG24180420230001968 19/04/2023 MUNNA 1747009002WL000118 MUNNA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
220 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24180420230001950 19/04/2023 chmar singh 1747009002WL000115 chmar singh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 chmarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24180420230001948 19/04/2023 rumsingh 1747009002WL000115 rumsingh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 rumsingh NARMADA JHABUA GRAMIN BANK(508515)
222 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180420230001937 19/04/2023 ganibai 1747009002WL000113 ganibai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 ganibai NARMADA JHABUA GRAMIN BANK(508515)
223 BURHANPUR MP-47-009-002-001/66
(AMBA) 		1747009002NRG24180420230001936 19/04/2023 PRAHALAD 1747009002WL000113 PRAHALAD 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
224 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24180420230001955 19/04/2023 Anita 1747009002WL000115 Anita 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 Anita NARMADA JHABUA GRAMIN BANK(508515)
225 BURHANPUR MP-47-009-002-001/881
(AMBA) 		1747009002NRG24180420230001954 19/04/2023 raghunath 1747009002WL000115 raghunath 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 raghunath NARMADA JHABUA GRAMIN BANK(508515)
226 BURHANPUR MP-47-009-006-001/113
(BADNAPUR) 		1747009006NRG24190420230002029 19/04/2023 JAGDISH GUMAN 1747009006WL000126 JAGDISH GUMAN 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 648163238 JAGDISHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
227 BURHANPUR MP-47-009-006-001/113-A
(BADNAPUR) 		1747009006NRG24190420230002032 19/04/2023 FULKI BAI RAJESH 1747009006WL000126 FULKI BAI RAJESH 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 648163238 FULKIBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
228 BURHANPUR MP-47-009-006-001/162
(BADNAPUR) 		1747009006NRG24190420230002058 19/04/2023 DHULSING SUMERSING 1747009006WL000126 DHULSING SUMERSING 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 648163238 DHULSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
229 BURHANPUR MP-47-009-006-001/42-A
(BADNAPUR) 		1747009006NRG24190420230002096 19/04/2023 BHAVLAL ERBAN 1747009006WL000126 BHAVLAL ERBAN 00697 BKID0MG0270 1105 1105 Processed 13/05/2023 648163238 BHAVLALERBAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 BURHANPUR MP-47-009-006-001/49
(BADNAPUR) 		1747009006NRG24190420230002107 19/04/2023 SANTILAL RUMAL 1747009006WL000126 SANTILAL RUMAL 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 648163238 SANTILALRUMAL BANK OF BARODA(606985)
231 BURHANPUR MP-47-009-006-001/67
(BADNAPUR) 		1747009006NRG24190420230002184 19/04/2023 GIYANSINGH JAGRAM 1747009006WL000126 GIYANSINGH JAGRAM 00697 BKID0MG0270 884 884 Processed 12/05/2023 648163238 GIYANSINGHJAGRAM FINO PAYMENTS BANK LTD(608001)
232 BURHANPUR MP-47-009-006-001/73
(BADNAPUR) 		1747009006NRG24190420230002005 19/04/2023 SALAM MALSING 1747009006WL000123 SALAM MALSING 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 SALAMMALSING NARMADA JHABUA GRAMIN BANK(508515)
233 BURHANPUR MP-47-009-014-002/31
(BHAGWANIYA) 		1747009014NRG24180420230001983 19/04/2023 SHANKAR NANSINGH 1747009014WL000121 SHANKAR NANSINGH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 SHANKARNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BURHANPUR MP-47-009-014-002/42
(BHAGWANIYA) 		1747009014NRG24180420230001985 19/04/2023 Janadi bai VERSINGH 1747009014WL000121 Janadi bai VERSINGH 00697 BKID0MG0270 1326 1326 Rejected 12/05/2023 648163238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BURHANPUR MP-47-009-014-002/42
(BHAGWANIYA) 		1747009014NRG24180420230001984 19/04/2023 VERSINGH DONGARSINGH 1747009014WL000121 VERSINGH DONGARSINGH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 VERSINGHDONGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 BURHANPUR MP-47-009-014-002/43
(BHAGWANIYA) 		1747009014NRG24180420230001986 19/04/2023 Kalya bai BHUVANSINGH 1747009014WL000121 Kalya bai BHUVANSINGH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 KalyabaiBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BURHANPUR MP-47-009-014-002/43-A
(BHAGWANIYA) 		1747009014NRG24180420230001988 19/04/2023 Mehtaji Bhupansingh 1747009014WL000121 Mehtaji Bhupansingh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 MehtajiBhupansingh BANK OF BARODA(606985)
238 BURHANPUR MP-47-009-019-001/116
(BORI BUZURG) 		1747009019NRG24190420230002240 19/04/2023 chagan 1747009019WL000128 chagan 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 chagan HDFC BANK LTD(607152)
239 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24190420230002246 19/04/2023 pyarsing 1747009019WL000128 pyarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 pyarsing HDFC BANK LTD(607152)
240 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24190420230002247 19/04/2023 sunita 1747009019WL000128 sunita 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 sunita NARMADA JHABUA GRAMIN BANK(508515)
241 BURHANPUR MP-47-009-019-001/163
(BORI BUZURG) 		1747009019NRG24190420230002259 19/04/2023 sakli bai 1747009019WL000128 sakli bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 saklibai NARMADA JHABUA GRAMIN BANK(508515)
242 BURHANPUR MP-47-009-019-001/235
(BORI BUZURG) 		1747009019NRG24190420230002274 19/04/2023 sunil 1747009019WL000128 sunil 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 sunil NARMADA JHABUA GRAMIN BANK(508515)
243 BURHANPUR MP-47-009-019-001/248
(BORI BUZURG) 		1747009019NRG24190420230002279 19/04/2023 raju 1747009019WL000128 raju 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 raju FINO PAYMENTS BANK LTD(608001)
244 BURHANPUR MP-47-009-019-001/248
(BORI BUZURG) 		1747009019NRG24190420230002280 19/04/2023 rendhi bai 1747009019WL000128 rendhi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 rendhibai NARMADA JHABUA GRAMIN BANK(508515)
245 BURHANPUR MP-47-009-019-001/251
(BORI BUZURG) 		1747009019NRG24190420230002284 19/04/2023 fundi bai 1747009019WL000128 fundi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 fundibai BANK OF INDIA(508505)
246 BURHANPUR MP-47-009-019-001/251
(BORI BUZURG) 		1747009019NRG24190420230002283 19/04/2023 sayba 1747009019WL000128 sayba 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 sayba HDFC BANK LTD(607152)
247 BURHANPUR MP-47-009-019-001/48
(BORI BUZURG) 		1747009019NRG24190420230002290 19/04/2023 GAGU BAI 1747009019WL000128 GAGU BAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 GAGUBAI NARMADA JHABUA GRAMIN BANK(508515)
248 BURHANPUR MP-47-009-019-001/48
(BORI BUZURG) 		1747009019NRG24190420230002289 19/04/2023 PASLIYA BALSING 1747009019WL000128 PASLIYA BALSING 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 PASLIYABALSING NARMADA JHABUA GRAMIN BANK(508515)
249 BURHANPUR MP-47-009-019-001/51-A
(BORI BUZURG) 		1747009019NRG24190420230002292 19/04/2023 hajari bai 1747009019WL000128 hajari bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 hajaribai FINO PAYMENTS BANK LTD(608001)
250 BURHANPUR MP-47-009-019-001/72-A
(BORI BUZURG) 		1747009019NRG24190420230002294 19/04/2023 ramsing 1747009019WL000128 ramsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 ramsing NARMADA JHABUA GRAMIN BANK(508515)
251 BURHANPUR MP-47-009-019-002/750
(BORI BUZURG) 		1747009019NRG24190420230002307 19/04/2023 salita 1747009019WL000128 salita 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 salita NARMADA JHABUA GRAMIN BANK(508515)
252 BURHANPUR MP-47-009-019-002/770
(BORI BUZURG) 		1747009019NRG24190420230002308 19/04/2023 anita bai 1747009019WL000128 anita bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 648163238 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
253 BURHANPUR MP-47-009-002-001/397-D
(AMBA) 		1747009002NRG24180420230001935 19/04/2023 manisha 1747009002WL000113 manisha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648163238 manisha BANK OF BARODA(606985)
254 BURHANPUR MP-47-009-006-001/12-C
(BADNAPUR) 		1747009006NRG24190420230002043 19/04/2023 SUNITA BAI 1747009006WL000126 SUNITA BAI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648163238 SUNITABAI BANK OF BARODA(606985)
255 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24190420230002100 19/04/2023 AASHA Bai 1747009006WL000126 AASHA Bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648163238 AASHABai BANK OF BARODA(606985)
256 BURHANPUR MP-47-009-006-001/435-C
(BADNAPUR) 		1747009006NRG24190420230002099 19/04/2023 GORELAL 1747009006WL000126 GORELAL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648163238 GORELAL BANK OF BARODA(606985)
257 BURHANPUR MP-47-009-006-001/527
(BADNAPUR) 		1747009006NRG24190420230002116 19/04/2023 siru bai 1747009006WL000126 siru bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648163238 sirubai BANK OF BARODA(606985)
SubTotal 5746 5746
Total 298792 298792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 79118
2 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1105
3 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
4 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of India BKID0009506 BURHANPUR 33592
5 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of India BKID0009518 NEPANAGAR 2210
6 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of India BKID0009575 AMRAVAT ROAD 1105
8 BURHANPUR MP1747009_190423APB_FTO_12343 Bank of India BKID0009911 ZIRNIYA 3978
9 BURHANPUR MP1747009_190423APB_FTO_12343 Canara Bank CNRB0017750 BURHANPUR II 1105
10 BURHANPUR MP1747009_190423APB_FTO_12343 Central Bank Of India CBIN0283534 BURHANPUR 1105
11 BURHANPUR MP1747009_190423APB_FTO_12343 HDFC bank HDFC0003861 BORI BUZURG 30498
12 BURHANPUR MP1747009_190423APB_FTO_12343 State Bank of India SBIN0000342 BURHANPUR 24310
13 BURHANPUR MP1747009_190423APB_FTO_12343 State Bank of India SBIN0003714 KHARGONE 1326
14 BURHANPUR MP1747009_190423APB_FTO_12343 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1105
15 BURHANPUR MP1747009_190423APB_FTO_12343 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 3536
16 BURHANPUR MP1747009_190423APB_FTO_12343 UCO Bank UCBA0003071 KHARGONE 1326
17 BURHANPUR MP1747009_190423APB_FTO_12343 Union Bank of India UBIN0930946 BURHANPUR 3315
18 BURHANPUR MP1747009_190423APB_FTO_12343 IndusInd Bank Ltd. INDB0000011 INDORE 2210
19 BURHANPUR MP1747009_190423APB_FTO_12343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
20 BURHANPUR MP1747009_190423APB_FTO_12343 Fino Payments Bank Ltd FINO0001446 MP RO 1989
21 BURHANPUR MP1747009_190423APB_FTO_12343 India Post Payments Bank IPOS0000001 Khandwa 4641
22 BURHANPUR MP1747009_190423APB_FTO_12343 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 6630
23 BURHANPUR MP1747009_190423APB_FTO_12343 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 52819
24 BURHANPUR MP1747009_190423APB_FTO_12343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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