Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_201123APB_FTO_359954
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-47-009-006-001/117-A
(BADNAPUR) 		1747009006NRG24151120230157776 20/11/2023 Asha Bai 1747009006WL015094 Asha Bai 00045 BARB0BURHAN 2652 2652 Processed 01/01/2024 325474325 AshaBai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24151120230157777 20/11/2023 KEALASH FULSING 1747009006WL015094 KEALASH FULSING 00045 BARB0BURHAN 2652 2652 Processed 01/01/2024 325474325 KEALASHFULSING BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24151120230157780 20/11/2023 ANTU BAI 1747009006WL015094 ANTU BAI 00045 BARB0BURHAN 2652 2652 Processed 01/01/2024 325474325 ANTUBAI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24151120230157779 20/11/2023 SANJAY 1747009006WL015094 SANJAY 00045 BARB0BURHAN 2652 2652 Processed 01/01/2024 325474325 SANJAY BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-010-001/38
(BALDI) 		1747009010NRG24201120230160304 20/11/2023 Aarifa Arman 1747009010WL015314 Aarifa Arman 00045 BARB0BURHAN 1326 1326 Processed 01/01/2024 325474325 AarifaArman BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-013-001/208
(BASAD) 		1747009058NRG24201120230159920 20/11/2023 shanoor 1747009058WL015286 shanoor 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 shanoor BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-013-001/222
(BASAD) 		1747009058NRG24201120230159922 20/11/2023 HAMID NATAB 1747009058WL015286 HAMID NATAB 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 HAMIDNATAB BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-013-001/222
(BASAD) 		1747009058NRG24201120230159923 20/11/2023 Sahistabai 1747009058WL015286 Sahistabai 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Sahistabai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-013-001/270
(BASAD) 		1747009058NRG24201120230159924 20/11/2023 CHEMARIYA 1747009058WL015286 CHEMARIYA 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 CHEMARIYA BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-013-001/77
(BASAD) 		1747009058NRG24201120230159926 20/11/2023 SAIBU 1747009058WL015286 SAIBU 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHANPUR MP-47-009-013-001/77
(BASAD) 		1747009058NRG24201120230159927 20/11/2023 SAMABAI 1747009058WL015286 SAMABAI 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 SAMABAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-019-002/404-D
(BORI BUZURG) 		1747009019NRG24201120230159997 20/11/2023 arjun 1747009019WL015289 arjun 00045 BARB0BURHAN 1326 1326 Processed 01/01/2024 325474325 arjun BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-019-002/404-D
(BORI BUZURG) 		1747009019NRG24201120230159998 20/11/2023 kiran 1747009019WL015289 kiran 00045 BARB0BURHAN 1326 1326 Processed 01/01/2024 325474325 kiran BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-058-001/102
(NASIRABAD) 		1747009058NRG24201120230159928 20/11/2023 DILIP 1747009058WL015286 DILIP 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 DILIP BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-058-001/17-A
(NASIRABAD) 		1747009058NRG24201120230159931 20/11/2023 Jubeda 1747009058WL015286 Jubeda 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Jubeda BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-058-001/17-A
(NASIRABAD) 		1747009058NRG24201120230159930 20/11/2023 Kalindar 1747009058WL015286 Kalindar 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Kalindar BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-058-001/186
(NASIRABAD) 		1747009058NRG24201120230159932 20/11/2023 kesar bai 1747009058WL015286 kesar bai 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 kesarbai BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-058-001/299
(NASIRABAD) 		1747009058NRG24201120230159933 20/11/2023 Dinkar 1747009058WL015286 Dinkar 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Dinkar UNION BANK OF INDIA(508500)
19 BURHANPUR MP-47-009-058-001/299
(NASIRABAD) 		1747009058NRG24201120230159934 20/11/2023 Rupali 1747009058WL015286 Rupali 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Rupali BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-058-001/318
(NASIRABAD) 		1747009058NRG24201120230159936 20/11/2023 KALPANA 1747009058WL015286 KALPANA 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 KALPANA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-058-001/318
(NASIRABAD) 		1747009058NRG24201120230159935 20/11/2023 SUNIL PRMOD 1747009058WL015286 SUNIL PRMOD 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 SUNILPRMOD BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-058-001/339
(NASIRABAD) 		1747009058NRG24201120230159937 20/11/2023 RAMESH 1747009058WL015286 RAMESH 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 RAMESH BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-058-001/339
(NASIRABAD) 		1747009058NRG24201120230159938 20/11/2023 Savita 1747009058WL015286 Savita 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Savita BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-058-001/360
(NASIRABAD) 		1747009058NRG24201120230159940 20/11/2023 Mara bai 1747009058WL015286 Mara bai 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Marabai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-058-001/360
(NASIRABAD) 		1747009058NRG24201120230159939 20/11/2023 PUNAM 1747009058WL015286 PUNAM 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 PUNAM BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-058-001/360-A
(NASIRABAD) 		1747009058NRG24201120230159941 20/11/2023 DIPAK SASANE 1747009058WL015286 DIPAK SASANE 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 DIPAKSASANE BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-058-001/360-A
(NASIRABAD) 		1747009058NRG24201120230159942 20/11/2023 KAVITA BAI 1747009058WL015286 KAVITA BAI 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 KAVITABAI BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-058-001/388
(NASIRABAD) 		1747009058NRG24201120230159943 20/11/2023 FIROJ SALDAR 1747009058WL015286 FIROJ SALDAR 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 FIROJSALDAR BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-058-001/388
(NASIRABAD) 		1747009058NRG24201120230159944 20/11/2023 Rasida 1747009058WL015286 Rasida 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Rasida INDUSIND BANK(607189)
30 BURHANPUR MP-47-009-058-001/458
(NASIRABAD) 		1747009058NRG24201120230159946 20/11/2023 ANITA 1747009058WL015286 ANITA 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 ANITA BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-058-001/458
(NASIRABAD) 		1747009058NRG24201120230159945 20/11/2023 JAGDISH 1747009058WL015286 JAGDISH 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 JAGDISH BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-058-001/8
(NASIRABAD) 		1747009058NRG24201120230159948 20/11/2023 SARIFA BAI 1747009058WL015286 SARIFA BAI 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 SARIFABAI BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-058-001/83
(NASIRABAD) 		1747009058NRG24201120230159949 20/11/2023 Ajay 1747009058WL015286 Ajay 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Ajay BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-058-001/83
(NASIRABAD) 		1747009058NRG24201120230159950 20/11/2023 Manisha 1747009058WL015286 Manisha 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Manisha BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-058-001/9
(NASIRABAD) 		1747009058NRG24201120230159953 20/11/2023 HASEENA BAI 1747009058WL015286 HASEENA BAI 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 HASEENABAI BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-058-001/9
(NASIRABAD) 		1747009058NRG24201120230159954 20/11/2023 Yusu 1747009058WL015286 Yusu 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 325474325 Yusu BANK OF BARODA(606985)
SubTotal 46631 46631
37 BURHANPUR MP-47-009-066-001/56
(SIRSODA) 		1747009066NRG24201120230160252 20/11/2023 VASANTA BALIRAM CHOUDHARY 1747009066WL015309 VASANTA BALIRAM CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 01/01/2024 325474325 VASANTABALIRAMCHOUDHARY BANK OF BARODA(606985)
SubTotal 1326 1326
38 BURHANPUR MP-47-009-040-001/121
(ITARIYA) 		1747009040NRG24201120230160218 20/11/2023 PHUNDABAI NANNUSINGH 1747009040WL015307 PHUNDABAI NANNUSINGH 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325474325 PHUNDABAINANNUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
39 BURHANPUR MP-47-009-010-001/141
(BALDI) 		1747009010NRG24201120230160291 20/11/2023 jhoharabai rehaman 1747009010WL015314 jhoharabai rehaman 00045 BARB0LODHIP 1105 1105 Processed 01/01/2024 325474325 jhoharabairehaman BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-010-001/69
(BALDI) 		1747009010NRG24201120230160307 20/11/2023 jamilabai nijan 1747009010WL015314 jamilabai nijan 00045 BARB0LODHIP 1326 1326 Processed 01/01/2024 325474325 jamilabainijan BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-010-002/197-A
(BALDI) 		1747009010NRG24161120230158576 20/11/2023 Rajaram jamsing 1747009010WL015168 Rajaram jamsing 00045 BARB0LODHIP 1326 1326 Processed 01/01/2024 325474325 Rajaramjamsing BANK OF BARODA(606985)
SubTotal 3757 3757
42 BURHANPUR MP-47-009-021-001/457
(CHAPORA) 		1747009021NRG24201120230160283 20/11/2023 JYARAT SHEKH 1747009021WL015313 JYARAT SHEKH 00048 BKID0009505 1326 1326 Processed 01/01/2024 325474325 JYARATSHEKH BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-021-001/457
(CHAPORA) 		1747009021NRG24201120230160284 20/11/2023 SHAIKH BASARAT 1747009021WL015313 SHAIKH BASARAT 00048 BKID0009505 1326 1326 Processed 01/01/2024 325474325 SHAIKHBASARAT BANK OF INDIA(508505)
SubTotal 2652 2652
44 BURHANPUR MP-47-009-019-001/167
(BORI BUZURG) 		1747009019NRG24201120230159972 20/11/2023 kamla bai 1747009019WL015289 kamla bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 kamlabai BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-019-001/33
(BORI BUZURG) 		1747009019NRG24201120230159977 20/11/2023 genda bai 1747009019WL015289 genda bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 gendabai BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-019-002/1123
(BORI BUZURG) 		1747009019NRG24201120230159982 20/11/2023 kesarsing 1747009019WL015289 kesarsing 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 kesarsing BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-019-002/1164
(BORI BUZURG) 		1747009019NRG24201120230159985 20/11/2023 ful bai 1747009019WL015289 ful bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 fulbai BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-019-002/1254
(BORI BUZURG) 		1747009019NRG24201120230159986 20/11/2023 LALSING 1747009019WL015289 LALSING 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 LALSING BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-019-002/391-B
(BORI BUZURG) 		1747009019NRG24201120230159992 20/11/2023 Satya bai 1747009019WL015289 Satya bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 Satyabai BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-019-002/403
(BORI BUZURG) 		1747009019NRG24201120230159996 20/11/2023 badi bai 1747009019WL015289 badi bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 badibai BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG24201120230160000 20/11/2023 bel bai 1747009019WL015289 bel bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 belbai FINO PAYMENTS BANK LTD(608001)
52 BURHANPUR MP-47-009-019-002/427
(BORI BUZURG) 		1747009019NRG24201120230160002 20/11/2023 kamli bai 1747009019WL015289 kamli bai 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 kamlibai BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-019-002/964
(BORI BUZURG) 		1747009019NRG24201120230160007 20/11/2023 vehtya 1747009019WL015289 vehtya 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 vehtya BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-019-002/967
(BORI BUZURG) 		1747009019NRG24201120230160008 20/11/2023 pinkesh 1747009019WL015289 pinkesh 00048 BKID0009506 1326 1326 Processed 01/01/2024 325474325 pinkesh BANK OF INDIA(508505)
SubTotal 14586 14586
55 BURHANPUR MP-47-009-022-001/108
(CHILLARA) 		1747009022NRG24201120230160154 20/11/2023 bhilsingh 1747009022WL015303 bhilsingh 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 bhilsingh BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24201120230160156 20/11/2023 SURAJ GURUMUKH 1747009022WL015303 SURAJ GURUMUKH 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 SURAJGURUMUKH BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24201120230160159 20/11/2023 matan 1747009022WL015303 matan 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 matan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG24201120230160162 20/11/2023 revabai fattesingh 1747009022WL015303 revabai fattesingh 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 BURHANPUR MP-47-009-022-001/222
(CHILLARA) 		1747009022NRG24201120230160165 20/11/2023 SHIVDAS DEVA 1747009022WL015303 SHIVDAS DEVA 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 SHIVDASDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 BURHANPUR MP-47-009-022-001/222
(CHILLARA) 		1747009022NRG24201120230160166 20/11/2023 SUMANBAI SHIVDAS 1747009022WL015303 SUMANBAI SHIVDAS 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 SUMANBAISHIVDAS BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-022-001/82-D
(CHILLARA) 		1747009022NRG24201120230160175 20/11/2023 Dhirsingh 1747009022WL015303 Dhirsingh 00048 BKID0009509 1326 1326 Processed 01/01/2024 325474325 Dhirsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
62 BURHANPUR MP-47-009-019-002/1272
(BORI BUZURG) 		1747009019NRG24201120230159988 20/11/2023 ganesh 1747009019WL015289 ganesh 00048 BKID0009519 1326 1326 Processed 01/01/2024 325474325 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 BURHANPUR MP-47-009-040-001/347
(ITARIYA) 		1747009040NRG24201120230160234 20/11/2023 RINKUBAI SHRIRAM 1747009040WL015307 RINKUBAI SHRIRAM 00048 BKID0009522 1326 1326 Processed 01/01/2024 325474325 RINKUBAISHRIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
64 BURHANPUR MP-47-009-013-001/208
(BASAD) 		1747009058NRG24201120230159921 20/11/2023 aashik 1747009058WL015286 aashik 00048 BKID0009532 1105 1105 Processed 01/01/2024 325474325 aashik BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-033-002/133
(FATEPUR) 		1747009033NRG24201120230160308 20/11/2023 mahesh 1747009033WL015315 mahesh 00048 BKID0009532 442 442 Processed 01/01/2024 325474325 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
66 BURHANPUR MP-47-009-040-001/254
(ITARIYA) 		1747009040NRG24201120230160229 20/11/2023 MATHURABAI MANGUSINGH 1747009040WL015307 MATHURABAI MANGUSINGH 00048 BKID0009575 1326 1326 Processed 01/01/2024 325474325 MATHURABAIMANGUSINGH BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-066-001/265
(SIRSODA) 		1747009066NRG24201120230160256 20/11/2023 CHETAN GYANESHWAR CHOUDHARY 1747009066WL015310 CHETAN GYANESHWAR CHOUDHARY 00048 BKID0009575 1326 1326 Processed 01/01/2024 325474325 CHETANGYANESHWARCHOUDHARY BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-072-001/45
(UMARDA) 		1747009072NRG24201120230160143 20/11/2023 PANKAJ BRIJLAL 1747009072WL015302 PANKAJ BRIJLAL 00048 BKID0009575 1105 1105 Processed 01/01/2024 325474325 PANKAJBRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
69 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24201120230160157 20/11/2023 Pravin 1747009022WL015303 Pravin 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Pravin BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-022-001/113
(CHILLARA) 		1747009022NRG24201120230160158 20/11/2023 Vandana 1747009022WL015303 Vandana 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Vandana BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-022-001/122
(CHILLARA) 		1747009022NRG24201120230160160 20/11/2023 jankibai 1747009022WL015303 jankibai 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 jankibai BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-022-001/191-A
(CHILLARA) 		1747009022NRG24201120230160163 20/11/2023 Bharat 1747009022WL015303 Bharat 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Bharat BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24201120230160168 20/11/2023 kajal 1747009022WL015303 kajal 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 kajal BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-022-001/60-A
(CHILLARA) 		1747009022NRG24201120230160170 20/11/2023 Yogesh 1747009022WL015303 Yogesh 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Yogesh BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-022-001/65
(CHILLARA) 		1747009022NRG24201120230160173 20/11/2023 Devka nai 1747009022WL015303 Devka nai 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Devkanai BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-022-001/65
(CHILLARA) 		1747009022NRG24201120230160172 20/11/2023 fatesingh 1747009022WL015303 fatesingh 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 fatesingh BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-022-001/82-D
(CHILLARA) 		1747009022NRG24201120230160176 20/11/2023 Indubai 1747009022WL015303 Indubai 00048 BKID0009588 1326 1326 Processed 01/01/2024 325474325 Indubai BANK OF INDIA(508505)
SubTotal 11934 11934
78 BURHANPUR MP-47-009-040-001/301
(ITARIYA) 		1747009040NRG24201120230160230 20/11/2023 RAYSINGH GORELAL 1747009040WL015307 RAYSINGH GORELAL 00048 BKID0009911 1326 1326 Processed 01/01/2024 325474325 RAYSINGHGORELAL BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-040-001/301
(ITARIYA) 		1747009040NRG24201120230160231 20/11/2023 SUKHAMA RADTIYA 1747009040WL015307 SUKHAMA RADTIYA 00048 BKID0009911 1326 1326 Processed 01/01/2024 325474325 SUKHAMARADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
80 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24151120230157778 20/11/2023 RINKI BAI KEALASH 1747009006WL015094 RINKI BAI KEALASH 00051 MAHB0000143 2652 2652 Processed 01/01/2024 325474325 RINKIBAIKEALASH BANK OF MAHARASHTRA(607387)
81 BURHANPUR MP-47-009-040-001/149-A
(ITARIYA) 		1747009040NRG24201120230160219 20/11/2023 RAHUL KALU 1747009040WL015307 RAHUL KALU 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325474325 RAHULKALU NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24201120230160221 20/11/2023 AJAY NANNU 1747009040WL015307 AJAY NANNU 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325474325 AJAYNANNU BANK OF MAHARASHTRA(607387)
83 BURHANPUR MP-47-009-040-001/163
(ITARIYA) 		1747009040NRG24201120230160223 20/11/2023 DHULESINGH MANGUSINGH 1747009040WL015307 DHULESINGH MANGUSINGH 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325474325 DHULESINGHMANGUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
84 BURHANPUR MP-47-009-010-001/131
(BALDI) 		1747009010NRG24201120230160288 20/11/2023 tulsiram gotya 1747009010WL015314 tulsiram gotya 00089 CBIN0283534 1105 1105 Processed 01/01/2024 325474325 tulsiramgotya AIRTEL PAYMENTS BANK LIMITED(990288)
85 BURHANPUR MP-47-009-010-001/191
(BALDI) 		1747009010NRG24201120230160298 20/11/2023 Mr. IRFAN YAKUB 1747009010WL015314 Mr. IRFAN YAKUB 00089 CBIN0283534 1326 1326 Processed 01/01/2024 325474325 Mr.IRFANYAKUB NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-010-001/206
(BALDI) 		1747009010NRG24201120230160299 20/11/2023 BANSHI JUGDA 1747009010WL015314 BANSHI JUGDA 00089 CBIN0283534 1326 1326 Processed 01/01/2024 325474325 BANSHIJUGDA NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-010-001/274
(BALDI) 		1747009010NRG24201120230160301 20/11/2023 JARINABAI LATIF 1747009010WL015314 JARINABAI LATIF 00089 CBIN0283534 1326 1326 Processed 01/01/2024 325474325 JARINABAILATIF CENTRAL BANK OF INDIA(607115)
88 BURHANPUR MP-47-009-010-001/332
(BALDI) 		1747009010NRG24201120230160302 20/11/2023 Jarina dallu 1747009010WL015314 Jarina dallu 00089 CBIN0283534 1326 1326 Processed 01/01/2024 325474325 Jarinadallu CENTRAL BANK OF INDIA(607115)
89 BURHANPUR MP-47-009-010-002/219
(BALDI) 		1747009010NRG24161120230158577 20/11/2023 DINESH HAJARI 1747009010WL015168 DINESH HAJARI 00089 CBIN0283534 1326 1326 Processed 01/01/2024 325474325 DINESHHAJARI CENTRAL BANK OF INDIA(607115)
90 BURHANPUR MP-47-009-058-001/83-A
(NASIRABAD) 		1747009058NRG24201120230159952 20/11/2023 Deepali Gore 1747009058WL015286 Deepali Gore 00089 CBIN0283534 1105 1105 Processed 01/01/2024 325474325 DeepaliGore BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-058-001/83-A
(NASIRABAD) 		1747009058NRG24201120230159951 20/11/2023 Vijay Gore 1747009058WL015286 Vijay Gore 00089 CBIN0283534 1105 1105 Processed 01/01/2024 325474325 VijayGore BANK OF BARODA(606985)
SubTotal 9945 9945
92 BURHANPUR MP-47-009-040-001/240
(ITARIYA) 		1747009040NRG24201120230160225 20/11/2023 KALOOSINGH MANGUSINGH 1747009040WL015307 KALOOSINGH MANGUSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 01/01/2024 325474325 KALOOSINGHMANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 BURHANPUR MP-47-009-019-001/158
(BORI BUZURG) 		1747009019NRG24201120230159970 20/11/2023 MASRI BAI MOTLA 1747009019WL015289 MASRI BAI MOTLA 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 MASRIBAIMOTLA HDFC BANK LTD(607152)
94 BURHANPUR MP-47-009-019-001/158
(BORI BUZURG) 		1747009019NRG24201120230159969 20/11/2023 MOTLA 1747009019WL015289 MOTLA 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 MOTLA HDFC BANK LTD(607152)
95 BURHANPUR MP-47-009-019-001/167
(BORI BUZURG) 		1747009019NRG24201120230159971 20/11/2023 kamalsing bhavsing 1747009019WL015289 kamalsing bhavsing 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 kamalsingbhavsing INDIA POST PAYMENTS BANK LIMITED(508528)
96 BURHANPUR MP-47-009-019-001/21
(BORI BUZURG) 		1747009019NRG24201120230159973 20/11/2023 BHAVSING BHANIYA 1747009019WL015289 BHAVSING BHANIYA 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 BHAVSINGBHANIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 BURHANPUR MP-47-009-019-001/33
(BORI BUZURG) 		1747009019NRG24201120230159976 20/11/2023 VIKRAM KERIYA 1747009019WL015289 VIKRAM KERIYA 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 VIKRAMKERIYA HDFC BANK LTD(607152)
98 BURHANPUR MP-47-009-019-001/55
(BORI BUZURG) 		1747009019NRG24201120230159978 20/11/2023 BHILU NARSING 1747009019WL015289 BHILU NARSING 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 BHILUNARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 BURHANPUR MP-47-009-019-002/333
(BORI BUZURG) 		1747009019NRG24201120230159990 20/11/2023 TEMARSING GANGARAM 1747009019WL015289 TEMARSING GANGARAM 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 TEMARSINGGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-019-002/391-B
(BORI BUZURG) 		1747009019NRG24201120230159991 20/11/2023 DINESH ANAJAY 1747009019WL015289 DINESH ANAJAY 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 DINESHANAJAY HDFC BANK LTD(607152)
101 BURHANPUR MP-47-009-019-002/391-C
(BORI BUZURG) 		1747009019NRG24201120230159993 20/11/2023 GINA ANAJYA 1747009019WL015289 GINA ANAJYA 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 GINAANAJYA HDFC BANK LTD(607152)
102 BURHANPUR MP-47-009-019-002/403
(BORI BUZURG) 		1747009019NRG24201120230159995 20/11/2023 MOHANSING GOPI 1747009019WL015289 MOHANSING GOPI 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 MOHANSINGGOPI HDFC BANK LTD(607152)
103 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG24201120230159999 20/11/2023 SHIKARAM 1747009019WL015289 SHIKARAM 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 SHIKARAM HDFC BANK LTD(607152)
104 BURHANPUR MP-47-009-019-002/427-A
(BORI BUZURG) 		1747009019NRG24201120230160003 20/11/2023 MAGAN DEVSING 1747009019WL015289 MAGAN DEVSING 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 MAGANDEVSING HDFC BANK LTD(607152)
105 BURHANPUR MP-47-009-019-002/837
(BORI BUZURG) 		1747009019NRG24201120230160005 20/11/2023 KASHIRAM 1747009019WL015289 KASHIRAM 00152 HDFC0003861 1326 1326 Processed 01/01/2024 325474325 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
106 BURHANPUR MP-47-009-072-001/217
(UMARDA) 		1747009072NRG24201120230160127 20/11/2023 SUNITA GOVINDA 1747009072WL015302 SUNITA GOVINDA 00176 IDIB000B892 663 663 Processed 01/01/2024 325474325 SUNITAGOVINDA STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24201120230160128 20/11/2023 KISHOR MAHAJAN 1747009072WL015302 KISHOR MAHAJAN 00176 IDIB000B892 1326 1326 Processed 01/01/2024 325474325 KISHORMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-072-001/63
(UMARDA) 		1747009072NRG24201120230160145 20/11/2023 SUNITA BAI MAHAJAN 1747009072WL015302 SUNITA BAI MAHAJAN 00176 IDIB000B892 442 442 Processed 01/01/2024 325474325 SUNITABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHANPUR MP-47-009-072-001/78
(UMARDA) 		1747009072NRG24201120230160150 20/11/2023 KOKILABAI SAMADHAN 1747009072WL015302 KOKILABAI SAMADHAN 00176 IDIB000B892 884 884 Processed 01/01/2024 325474325 KOKILABAISAMADHAN INDIAN BANK(607105)
110 BURHANPUR MP-47-009-072-001/9
(UMARDA) 		1747009072NRG24201120230160152 20/11/2023 Anil sahebrao 1747009072WL015302 Anil sahebrao 00176 IDIB000B892 663 663 Processed 01/01/2024 325474325 Anilsahebrao BANK OF BARODA(606985)
SubTotal 3978 3978
111 BURHANPUR MP-47-009-058-001/102
(NASIRABAD) 		1747009058NRG24201120230159929 20/11/2023 yogesh gore 1747009058WL015286 yogesh gore 00354 PUNB0323600 1105 1105 Processed 01/01/2024 325474325 yogeshgore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 BURHANPUR MP-47-009-072-001/406
(UMARDA) 		1747009072NRG24201120230160135 20/11/2023 Sandeep Mahajan 1747009072WL015302 Sandeep Mahajan 00354 PUNB0323600 884 884 Processed 01/01/2024 325474325 SandeepMahajan INDIAN BANK(607105)
SubTotal 1989 1989
113 BURHANPUR MP-47-009-072-001/169
(UMARDA) 		1747009072NRG24201120230160121 20/11/2023 Bhaurao Panditrao 1747009072WL015302 Bhaurao Panditrao 00415 SBIN0007513 221 221 Processed 01/01/2024 325474325 BhauraoPanditrao BANK OF BARODA(606985)
114 BURHANPUR MP-47-009-072-001/226-A
(UMARDA) 		1747009072NRG24201120230160130 20/11/2023 DATTU RAJARAM 1747009072WL015302 DATTU RAJARAM 00415 SBIN0007513 663 663 Processed 01/01/2024 325474325 DATTURAJARAM BANK OF INDIA(508505)
115 BURHANPUR MP-47-009-072-001/231
(UMARDA) 		1747009072NRG24201120230160132 20/11/2023 NARESH PANDURANG 1747009072WL015302 NARESH PANDURANG 00415 SBIN0007513 663 663 Processed 01/01/2024 325474325 NARESHPANDURANG STATE BANK OF INDIA(508548)
116 BURHANPUR MP-47-009-072-001/321
(UMARDA) 		1747009072NRG24201120230160134 20/11/2023 GAJANAND NAMDEV 1747009072WL015302 GAJANAND NAMDEV 00415 SBIN0007513 221 221 Processed 01/01/2024 325474325 GAJANANDNAMDEV STATE BANK OF INDIA(508548)
117 BURHANPUR MP-47-009-072-001/78
(UMARDA) 		1747009072NRG24201120230160149 20/11/2023 SAMADHAN DAMU 1747009072WL015302 SAMADHAN DAMU 00415 SBIN0007513 442 442 Processed 01/01/2024 325474325 SAMADHANDAMU STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-072-001/87
(UMARDA) 		1747009072NRG24201120230160151 20/11/2023 JITENDRA PRAKASH 1747009072WL015302 JITENDRA PRAKASH 00415 SBIN0007513 884 884 Processed 01/01/2024 325474325 JITENDRAPRAKASH INDIAN BANK(607105)
SubTotal 3094 3094
119 BURHANPUR MP-47-009-022-001/110-B
(CHILLARA) 		1747009022NRG24201120230160155 20/11/2023 Sangitabai 1747009022WL015303 Sangitabai 00462 UCBA0001717 1326 1326 Processed 01/01/2024 325474325 Sangitabai UCO BANK(607066)
120 BURHANPUR MP-47-009-022-001/222-A
(CHILLARA) 		1747009022NRG24201120230160167 20/11/2023 Nandlal 1747009022WL015303 Nandlal 00462 UCBA0001717 1326 1326 Processed 01/01/2024 325474325 Nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
121 BURHANPUR MP-47-009-022-001/60-C
(CHILLARA) 		1747009022NRG24201120230160171 20/11/2023 Ganesh 1747009022WL015303 Ganesh 00462 UCBA0001717 1326 1326 Processed 01/01/2024 325474325 Ganesh UCO BANK(607066)
122 BURHANPUR MP-47-009-022-001/67
(CHILLARA) 		1747009022NRG24201120230160174 20/11/2023 Shila bai 1747009022WL015303 Shila bai 00462 UCBA0001717 1326 1326 Processed 01/01/2024 325474325 Shilabai UCO BANK(607066)
SubTotal 5304 5304
123 BURHANPUR MP-47-009-072-001/414
(UMARDA) 		1747009072NRG24201120230160138 20/11/2023 PAVAN 1747009072WL015302 PAVAN 00468 UBIN0532614 221 221 Processed 01/01/2024 325474325 PAVAN UNION BANK OF INDIA(508500)
SubTotal 221 221
124 BURHANPUR MP-47-009-010-001/180
(BALDI) 		1747009010NRG24201120230160295 20/11/2023 FIROJ SAYBU 1747009010WL015314 FIROJ SAYBU 00468 UBIN0930946 1326 1326 Processed 01/01/2024 325474325 FIROJSAYBU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 BURHANPUR MP-47-009-019-002/1012
(BORI BUZURG) 		1747009019NRG24201120230159981 20/11/2023 Chali Bai 1747009019WL015289 Chali Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325474325 ChaliBai FINO PAYMENTS BANK LTD(608001)
126 BURHANPUR MP-47-009-019-002/1272
(BORI BUZURG) 		1747009019NRG24201120230159989 20/11/2023 shivani 1747009019WL015289 shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 325474325 shivani FINO PAYMENTS BANK LTD(608001)
127 BURHANPUR MP-47-009-019-002/391-C
(BORI BUZURG) 		1747009019NRG24201120230159994 20/11/2023 nesi bai 1747009019WL015289 nesi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325474325 nesibai FINO PAYMENTS BANK LTD(608001)
128 BURHANPUR MP-47-009-019-002/967
(BORI BUZURG) 		1747009019NRG24201120230160009 20/11/2023 jhama bai 1747009019WL015289 jhama bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325474325 jhamabai FINO PAYMENTS BANK LTD(608001)
129 BURHANPUR MP-47-009-040-001/341
(ITARIYA) 		1747009040NRG24201120230160233 20/11/2023 MINABAI SHREERAM 1747009040WL015307 MINABAI SHREERAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325474325 MINABAISHREERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
130 BURHANPUR MP-47-009-022-001/189-D
(CHILLARA) 		1747009022NRG24201120230160161 20/11/2023 Anita 1747009022WL015303 Anita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHANPUR MP-47-009-022-001/192-A
(CHILLARA) 		1747009022NRG24201120230160164 20/11/2023 jhamsingh 1747009022WL015303 jhamsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BURHANPUR MP-47-009-022-001/235-C
(CHILLARA) 		1747009022NRG24201120230160169 20/11/2023 Sawan 1747009022WL015303 Sawan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
133 BURHANPUR MP-47-009-040-001/240
(ITARIYA) 		1747009040NRG24201120230160226 20/11/2023 KUSUMBAI KALOOSINGH 1747009040WL015307 KUSUMBAI KALOOSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 KUSUMBAIKALOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BURHANPUR MP-47-009-072-001/149
(UMARDA) 		1747009072NRG24201120230160118 20/11/2023 LILADHAR MAHAJAN 1747009072WL015302 LILADHAR MAHAJAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 LILADHARMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHANPUR MP-47-009-072-001/203
(UMARDA) 		1747009072NRG24201120230160125 20/11/2023 PUSHPA BAI MAHAJAN 1747009072WL015302 PUSHPA BAI MAHAJAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325474325 PUSHPABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHANPUR MP-47-009-072-001/217
(UMARDA) 		1747009072NRG24201120230160126 20/11/2023 Govinda Mahajan 1747009072WL015302 Govinda Mahajan 00691 IPOS0000001 884 884 Processed 01/01/2024 325474325 GovindaMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
137 BURHANPUR MP-47-009-072-001/229
(UMARDA) 		1747009072NRG24201120230160131 20/11/2023 SANGEETA BAI 1747009072WL015302 SANGEETA BAI 00691 IPOS0000001 442 442 Processed 01/01/2024 325474325 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHANPUR MP-47-009-072-001/433
(UMARDA) 		1747009072NRG24201120230160139 20/11/2023 USHA BAI PATIL 1747009072WL015302 USHA BAI PATIL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325474325 USHABAIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
139 BURHANPUR MP-47-009-066-001/321
(SIRSODA) 		1747009066NRG24201120230160259 20/11/2023 Manisha jitendra Choudhary 1747009066WL015310 Manisha jitendra Choudhary 00697 BKID0MG0256 1326 1326 Processed 01/01/2024 325474325 ManishajitendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
140 BURHANPUR MP-47-009-010-001/107
(BALDI) 		1747009010NRG24201120230160285 20/11/2023 lukman Chandkha 1747009010WL015314 lukman Chandkha 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 lukmanChandkha NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-010-001/115
(BALDI) 		1747009010NRG24201120230160286 20/11/2023 fudabai munab 1747009010WL015314 fudabai munab 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 fudabaimunab NARMADA JHABUA GRAMIN BANK(508515)
142 BURHANPUR MP-47-009-010-001/131
(BALDI) 		1747009010NRG24201120230160289 20/11/2023 MUNNIBAI TULSIRAM 1747009010WL015314 MUNNIBAI TULSIRAM 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 MUNNIBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
143 BURHANPUR MP-47-009-010-001/141
(BALDI) 		1747009010NRG24201120230160290 20/11/2023 raheman usman 1747009010WL015314 raheman usman 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 rahemanusman NARMADA JHABUA GRAMIN BANK(508515)
144 BURHANPUR MP-47-009-010-001/150
(BALDI) 		1747009010NRG24201120230160293 20/11/2023 kalma supadu 1747009010WL015314 kalma supadu 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 kalmasupadu NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-010-001/150
(BALDI) 		1747009010NRG24201120230160292 20/11/2023 supadu sujat 1747009010WL015314 supadu sujat 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 supadusujat BANK OF BARODA(606985)
146 BURHANPUR MP-47-009-010-001/179
(BALDI) 		1747009010NRG24201120230160294 20/11/2023 nashir chadkh 1747009010WL015314 nashir chadkh 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 nashirchadkh NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-010-001/186
(BALDI) 		1747009010NRG24201120230160297 20/11/2023 jamila lukman 1747009010WL015314 jamila lukman 00697 BKID0MG0267 1326 1326 Processed 01/01/2024 325474325 jamilalukman NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-010-001/186
(BALDI) 		1747009010NRG24201120230160296 20/11/2023 lukman usman 1747009010WL015314 lukman usman 00697 BKID0MG0267 1326 1326 Processed 01/01/2024 325474325 lukmanusman NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-010-001/210
(BALDI) 		1747009010NRG24201120230160300 20/11/2023 mubarak sayabu 1747009010WL015314 mubarak sayabu 00697 BKID0MG0267 1326 1326 Processed 01/01/2024 325474325 mubaraksayabu CENTRAL BANK OF INDIA(607115)
150 BURHANPUR MP-47-009-010-001/38
(BALDI) 		1747009010NRG24201120230160303 20/11/2023 SAYABAI BISHMILHA 1747009010WL015314 SAYABAI BISHMILHA 00697 BKID0MG0267 1326 1326 Processed 01/01/2024 325474325 SAYABAIBISHMILHA NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-010-001/60
(BALDI) 		1747009010NRG24201120230160306 20/11/2023 isamail mohamond 1747009010WL015314 isamail mohamond 00697 BKID0MG0267 1326 1326 Processed 01/01/2024 325474325 isamailmohamond NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-013-001/270
(BASAD) 		1747009058NRG24201120230159925 20/11/2023 BALI BAI 1747009058WL015286 BALI BAI 00697 BKID0MG0267 1105 1105 Processed 01/01/2024 325474325 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
153 BURHANPUR MP-47-009-019-001/139
(BORI BUZURG) 		1747009019NRG24201120230159965 20/11/2023 ludiya 1747009019WL015289 ludiya 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 ludiya NARMADA JHABUA GRAMIN BANK(508515)
154 BURHANPUR MP-47-009-019-001/139
(BORI BUZURG) 		1747009019NRG24201120230159966 20/11/2023 manju 1747009019WL015289 manju 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 manju NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24201120230159967 20/11/2023 pyarsing 1747009019WL015289 pyarsing 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 pyarsing HDFC BANK LTD(607152)
156 BURHANPUR MP-47-009-019-001/142
(BORI BUZURG) 		1747009019NRG24201120230159968 20/11/2023 sunita 1747009019WL015289 sunita 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 sunita NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-019-001/218
(BORI BUZURG) 		1747009019NRG24201120230159975 20/11/2023 jasma bai 1747009019WL015289 jasma bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 jasmabai BANK OF INDIA(508505)
158 BURHANPUR MP-47-009-019-001/218
(BORI BUZURG) 		1747009019NRG24201120230159974 20/11/2023 suresh 1747009019WL015289 suresh 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 suresh BANK OF INDIA(508505)
159 BURHANPUR MP-47-009-019-001/55
(BORI BUZURG) 		1747009019NRG24201120230159979 20/11/2023 gyarsi bai 1747009019WL015289 gyarsi bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-019-002/1123
(BORI BUZURG) 		1747009019NRG24201120230159983 20/11/2023 rayta bai 1747009019WL015289 rayta bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 raytabai FINO PAYMENTS BANK LTD(608001)
161 BURHANPUR MP-47-009-019-002/1164
(BORI BUZURG) 		1747009019NRG24201120230159984 20/11/2023 mohansing 1747009019WL015289 mohansing 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 mohansing NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-019-002/1265-A
(BORI BUZURG) 		1747009019NRG24201120230159987 20/11/2023 chetram 1747009019WL015289 chetram 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 chetram NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-019-002/427
(BORI BUZURG) 		1747009019NRG24201120230160001 20/11/2023 devsing 1747009019WL015289 devsing 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 devsing NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-019-002/427-A
(BORI BUZURG) 		1747009019NRG24201120230160004 20/11/2023 jhalu bai 1747009019WL015289 jhalu bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 jhalubai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BURHANPUR MP-47-009-019-002/837
(BORI BUZURG) 		1747009019NRG24201120230160006 20/11/2023 savitri bai 1747009019WL015289 savitri bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
166 BURHANPUR MP-47-009-040-001/149-A
(ITARIYA) 		1747009040NRG24201120230160220 20/11/2023 ANITA BAI RAHUL 1747009040WL015307 ANITA BAI RAHUL 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 ANITABAIRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BURHANPUR MP-47-009-040-001/153-A
(ITARIYA) 		1747009040NRG24201120230160222 20/11/2023 KAVITA BAI AJAY 1747009040WL015307 KAVITA BAI AJAY 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 KAVITABAIAJAY BANK OF INDIA(508505)
168 BURHANPUR MP-47-009-040-001/163
(ITARIYA) 		1747009040NRG24201120230160224 20/11/2023 MAYABAI DHULESINGH 1747009040WL015307 MAYABAI DHULESINGH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 MAYABAIDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-040-001/248
(ITARIYA) 		1747009040NRG24201120230160227 20/11/2023 PRAMILABAI SANKAR 1747009040WL015307 PRAMILABAI SANKAR 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 PRAMILABAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-040-001/248
(ITARIYA) 		1747009040NRG24201120230160228 20/11/2023 SAVITA SHANKAR 1747009040WL015307 SAVITA SHANKAR 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 SAVITASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-040-001/341
(ITARIYA) 		1747009040NRG24201120230160232 20/11/2023 SHRIRAM SUKHLALSINGH 1747009040WL015307 SHRIRAM SUKHLALSINGH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 SHRIRAMSUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24201120230160236 20/11/2023 BHURELAL CHHGAN 1747009040WL015307 BHURELAL CHHGAN 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 BHURELALCHHGAN NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24201120230160239 20/11/2023 MAHUBAI PREMSINGH 1747009040WL015307 MAHUBAI PREMSINGH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 MAHUBAIPREMSINGH FINO PAYMENTS BANK LTD(608001)
174 BURHANPUR MP-47-009-040-001/59
(ITARIYA) 		1747009040NRG24201120230160238 20/11/2023 PREMSINGH RAGHUNATH 1747009040WL015307 PREMSINGH RAGHUNATH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 325474325 PREMSINGHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
175 BURHANPUR MP-47-009-072-001/103
(UMARDA) 		1747009072NRG24201120230160113 20/11/2023 CHHAMA BAI NANDLAL 1747009072WL015302 CHHAMA BAI NANDLAL 00697 BKID0MG0286 663 663 Processed 01/01/2024 325474325 CHHAMABAINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-072-001/108
(UMARDA) 		1747009072NRG24201120230160114 20/11/2023 CHANDRAKALA SURESH PATIL 1747009072WL015302 CHANDRAKALA SURESH PATIL 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 CHANDRAKALASURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHANPUR MP-47-009-072-001/12
(UMARDA) 		1747009072NRG24201120230160115 20/11/2023 KESAR BAI BHURALAL 1747009072WL015302 KESAR BAI BHURALAL 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 KESARBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24201120230160117 20/11/2023 DURGA KAILASH 1747009072WL015302 DURGA KAILASH 00697 BKID0MG0286 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24201120230160116 20/11/2023 Usha Mallaha 1747009072WL015302 Usha Mallaha 00697 BKID0MG0286 663 663 Processed 01/01/2024 325474325 UshaMallaha INDIA POST PAYMENTS BANK LIMITED(508528)
180 BURHANPUR MP-47-009-072-001/160
(UMARDA) 		1747009072NRG24201120230160119 20/11/2023 AASHABAI GYANESHWAR 1747009072WL015302 AASHABAI GYANESHWAR 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 AASHABAIGYANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-072-001/166
(UMARDA) 		1747009072NRG24201120230160120 20/11/2023 Kamalbai Bhagwan 1747009072WL015302 Kamalbai Bhagwan 00697 BKID0MG0286 884 884 Processed 01/01/2024 325474325 KamalbaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-072-001/188-A
(UMARDA) 		1747009072NRG24201120230160122 20/11/2023 Surekha Pramod patil 1747009072WL015302 Surekha Pramod patil 00697 BKID0MG0286 884 884 Processed 01/01/2024 325474325 SurekhaPramodpatil NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-072-001/188-B
(UMARDA) 		1747009072NRG24201120230160123 20/11/2023 SANGEETA RAJENDRA 1747009072WL015302 SANGEETA RAJENDRA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 SANGEETARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
184 BURHANPUR MP-47-009-072-001/190-A
(UMARDA) 		1747009072NRG24201120230160124 20/11/2023 Kavita Arjun 1747009072WL015302 Kavita Arjun 00697 BKID0MG0286 1326 1326 Processed 01/01/2024 325474325 KavitaArjun NARMADA JHABUA GRAMIN BANK(508515)
185 BURHANPUR MP-47-009-072-001/223-A
(UMARDA) 		1747009072NRG24201120230160129 20/11/2023 AASHA KISHOR MAHAJAN 1747009072WL015302 AASHA KISHOR MAHAJAN 00697 BKID0MG0286 663 663 Processed 01/01/2024 325474325 AASHAKISHORMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-072-001/29
(UMARDA) 		1747009072NRG24201120230160133 20/11/2023 SUNITA KAILASH 1747009072WL015302 SUNITA KAILASH 00697 BKID0MG0286 884 884 Processed 01/01/2024 325474325 SUNITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24201120230160136 20/11/2023 RAJU SANTOSH 1747009072WL015302 RAJU SANTOSH 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 RAJUSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHANPUR MP-47-009-072-001/409
(UMARDA) 		1747009072NRG24201120230160137 20/11/2023 SARIKA RAJU 1747009072WL015302 SARIKA RAJU 00697 BKID0MG0286 1326 1326 Processed 01/01/2024 325474325 SARIKARAJU INDUSIND BANK(607189)
189 BURHANPUR MP-47-009-072-001/434
(UMARDA) 		1747009072NRG24201120230160140 20/11/2023 Sunita Jitendra Patli 1747009072WL015302 Sunita Jitendra Patli 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 SunitaJitendraPatli NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-072-001/44
(UMARDA) 		1747009072NRG24201120230160141 20/11/2023 BINABAI GENDALAL 1747009072WL015302 BINABAI GENDALAL 00697 BKID0MG0286 221 221 Processed 01/01/2024 325474325 BINABAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-072-001/45
(UMARDA) 		1747009072NRG24201120230160142 20/11/2023 SUGANDHA BAI BRIJLAL 1747009072WL015302 SUGANDHA BAI BRIJLAL 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 SUGANDHABAIBRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24201120230160144 20/11/2023 Santosh Narayan 1747009072WL015302 Santosh Narayan 00697 BKID0MG0286 884 884 Processed 01/01/2024 325474325 SantoshNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
193 BURHANPUR MP-47-009-072-001/64
(UMARDA) 		1747009072NRG24201120230160146 20/11/2023 ANITA RAMESH MAHAJAN 1747009072WL015302 ANITA RAMESH MAHAJAN 00697 BKID0MG0286 884 884 Processed 01/01/2024 325474325 ANITARAMESHMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24201120230160147 20/11/2023 Govinda Doulat 1747009072WL015302 Govinda Doulat 00697 BKID0MG0286 442 442 Processed 01/01/2024 325474325 GovindaDoulat NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-072-001/69
(UMARDA) 		1747009072NRG24201120230160148 20/11/2023 NIRMALA GOVINDA 1747009072WL015302 NIRMALA GOVINDA 00697 BKID0MG0286 442 442 Processed 01/01/2024 325474325 NIRMALAGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-072-001/96
(UMARDA) 		1747009072NRG24201120230160153 20/11/2023 SAVITA KAILASH 1747009072WL015302 SAVITA KAILASH 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 325474325 SAVITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
197 BURHANPUR MP-47-009-066-001/268
(SIRSODA) 		1747009066NRG24201120230160257 20/11/2023 ANIL PANDIT CHAUDHRI 1747009066WL015310 ANIL PANDIT CHAUDHRI 00697 BKID0MG0287 1326 1326 Processed 01/01/2024 325474325 ANILPANDITCHAUDHRI NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-066-001/268
(SIRSODA) 		1747009066NRG24201120230160258 20/11/2023 PRAMILABAI ANIL 1747009066WL015310 PRAMILABAI ANIL 00697 BKID0MG0287 1326 1326 Processed 01/01/2024 325474325 PRAMILABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-066-001/91
(SIRSODA) 		1747009066NRG24201120230160261 20/11/2023 VINOD BHAGWAT 1747009066WL015310 VINOD BHAGWAT 00697 BKID0MG0287 1326 1326 Processed 01/01/2024 325474325 VINODBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
200 BURHANPUR MP-47-009-040-001/52
(ITARIYA) 		1747009040NRG24201120230160237 20/11/2023 SUNITABAI BHURESING 1747009040WL015307 SUNITABAI BHURESING 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325474325 SUNITABAIBHURESING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 241774 241774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 46631
2 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
3 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3757
5 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009505 DAPORA 2652
6 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009506 BURHANPUR 14586
7 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009509 PHOPHNAR 9282
8 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009519 ANAND NAGAR 1326
9 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009522 RUSTAMPUR 1326
10 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009532 INDIRA NAGAR 1547
11 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009575 AMRAVAT ROAD 3757
12 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009588 Pipalgaon Raiyat 11934
13 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of India BKID0009911 ZIRNIYA 2652
14 BURHANPUR MP1747009_201123APB_FTO_359954 Bank of Maharastra MAHB0000143 PANDHANA 6630
15 BURHANPUR MP1747009_201123APB_FTO_359954 Central Bank Of India CBIN0283534 BURHANPUR 9945
16 BURHANPUR MP1747009_201123APB_FTO_359954 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
17 BURHANPUR MP1747009_201123APB_FTO_359954 HDFC bank HDFC0003861 BORI BUZURG 17238
18 BURHANPUR MP1747009_201123APB_FTO_359954 Indian Bank IDIB000B892 BURHANPUR 3978
19 BURHANPUR MP1747009_201123APB_FTO_359954 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1989
20 BURHANPUR MP1747009_201123APB_FTO_359954 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 3094
21 BURHANPUR MP1747009_201123APB_FTO_359954 UCO Bank UCBA0001717 DARIYAPUR 5304
22 BURHANPUR MP1747009_201123APB_FTO_359954 Union Bank of India UBIN0532614 BURHANPUR 221
23 BURHANPUR MP1747009_201123APB_FTO_359954 Union Bank of India UBIN0930946 BURHANPUR 1326
24 BURHANPUR MP1747009_201123APB_FTO_359954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
25 BURHANPUR MP1747009_201123APB_FTO_359954 India Post Payments Bank IPOS0000001 Khandwa 10387
26 BURHANPUR MP1747009_201123APB_FTO_359954 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 1326
27 BURHANPUR MP1747009_201123APB_FTO_359954 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 15470
28 BURHANPUR MP1747009_201123APB_FTO_359954 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 29172
29 BURHANPUR MP1747009_201123APB_FTO_359954 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 20332
30 BURHANPUR MP1747009_201123APB_FTO_359954 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3978
31 BURHANPUR MP1747009_201123APB_FTO_359954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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