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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230423APB_FTO_15810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-002-001/100-A
(AMBA) 		1747009002NRG24230420230003194 23/04/2023 RAKESH AMARSINGH MORE 1747009002WL000197 RAKESH AMARSINGH MORE 00045 BARB0BHIKHA 2652 2652 Processed 12/05/2023 646039858 RAKESHAMARSINGHMORE BANK OF BARODA(606985)
SubTotal 2652 2652
2 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003249 23/04/2023 RAMTA BAI 1747009002WL000217 RAMTA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 RAMTABAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003253 23/04/2023 sukmabai 1747009002WL000217 sukmabai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 sukmabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/119-A
(AMBA) 		1747009002NRG24230420230003201 23/04/2023 Malka 1747009002WL000200 Malka 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Malka BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/1415-A
(AMBA) 		1747009002NRG24230420230003203 23/04/2023 Sakharam 1747009002WL000201 Sakharam 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Sakharam BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/14240-A
(AMBA) 		1747009002NRG24230420230003193 23/04/2023 Balli 1747009002WL000196 Balli 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Balli FINO PAYMENTS BANK LTD(608001)
7 BURHANPUR MP-47-009-002-001/14240-A
(AMBA) 		1747009002NRG24230420230003192 23/04/2023 Buralal 1747009002WL000196 Buralal 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Buralal BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/16754
(AMBA) 		1747009002NRG24230420230003239 23/04/2023 mira bai 1747009002WL000215 mira bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 mirabai STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-002-001/16754
(AMBA) 		1747009002NRG24230420230003238 23/04/2023 pappu 1747009002WL000215 pappu 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 pappu STATE BANK OF INDIA(508548)
10 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24230420230003324 23/04/2023 Ravin 1747009002WL000222 Ravin 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 Ravin BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-002-001/176-A
(AMBA) 		1747009002NRG24230420230003259 23/04/2023 BHURKI BAI 1747009002WL000218 BHURKI BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 BHURKIBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-002-001/181-C
(AMBA) 		1747009002NRG24230420230003205 23/04/2023 Kashiram 1747009002WL000202 Kashiram 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Kashiram BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/181-C
(AMBA) 		1747009002NRG24230420230003206 23/04/2023 siyani bai 1747009002WL000202 siyani bai 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 siyanibai BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-002-001/366-B
(AMBA) 		1747009002NRG24230420230003221 23/04/2023 BACHANSING 1747009002WL000210 BACHANSING 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 BACHANSING STATE BANK OF INDIA(508548)
15 BURHANPUR MP-47-009-002-001/415-A
(AMBA) 		1747009002NRG24230420230003255 23/04/2023 Kali Bai 1747009002WL000217 Kali Bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 KaliBai STATE BANK OF INDIA(508548)
16 BURHANPUR MP-47-009-002-001/453
(AMBA) 		1747009002NRG24200420230002451 23/04/2023 kasiram 1747009002WL000143 kasiram 00045 BARB0BURHAN 663 663 Processed 12/05/2023 646039858 kasiram BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-002-001/500-A
(AMBA) 		1747009002NRG24230420230003327 23/04/2023 Baliram 1747009002WL000223 Baliram 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 Baliram BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-002-001/82-B
(AMBA) 		1747009002NRG24230420230003332 23/04/2023 Aashish 1747009002WL000223 Aashish 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 Aashish BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-002-001/847
(AMBA) 		1747009002NRG24230420230003182 23/04/2023 SONA BAI 1747009002WL000192 SONA BAI 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 SONABAI BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG24230420230003049 23/04/2023 jasa bai 1747009019WL000186 jasa bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 jasabai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-019-002/1051
(BORI BUZURG) 		1747009019NRG24230420230003037 23/04/2023 baleti bai 1747009019WL000185 baleti bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 baletibai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-019-002/1163
(BORI BUZURG) 		1747009019NRG24230420230003057 23/04/2023 savita bai 1747009019WL000186 savita bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 savitabai BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-019-002/1227
(BORI BUZURG) 		1747009019NRG24230420230003061 23/04/2023 baysa 1747009019WL000186 baysa 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 baysa BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24230420230003072 23/04/2023 bayja bai 1747009019WL000186 bayja bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 bayjabai BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-019-002/430-A
(BORI BUZURG) 		1747009019NRG24230420230003074 23/04/2023 radha bai PARSING 1747009019WL000186 radha bai PARSING 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 radhabaiPARSING BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-019-002/631
(BORI BUZURG) 		1747009019NRG24230420230003080 23/04/2023 bana bai 1747009019WL000186 bana bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 banabai BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-019-002/888
(BORI BUZURG) 		1747009019NRG24230420230003047 23/04/2023 suma bai 1747009019WL000185 suma bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646039858 sumabai BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-030-001/70
(DHULKOT) 		1747009030NRG24200420230002455 23/04/2023 Mukesh 1747009030WL000144 Mukesh 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
29 BURHANPUR MP-47-009-030-001/767
(DHULKOT) 		1747009030NRG24230420230003140 23/04/2023 Sachin 1747009030WL000190 Sachin 00045 BARB0BURHAN 884 884 Processed 12/05/2023 646039858 Sachin BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-030-001/802-B
(DHULKOT) 		1747009030NRG24230420230003146 23/04/2023 Manisha 1747009030WL000190 Manisha 00045 BARB0BURHAN 884 884 Processed 12/05/2023 646039858 Manisha BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-030-001/802-C
(DHULKOT) 		1747009030NRG24230420230003147 23/04/2023 Chagan Kalu 1747009030WL000190 Chagan Kalu 00045 BARB0BURHAN 884 884 Processed 12/05/2023 646039858 ChaganKalu NARMADA JHABUA GRAMIN BANK(508515)
32 BURHANPUR MP-47-009-030-001/802-C
(DHULKOT) 		1747009030NRG24230420230003148 23/04/2023 Lila Bai 1747009030WL000190 Lila Bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 646039858 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
33 BURHANPUR MP-47-009-030-001/803-A
(DHULKOT) 		1747009030NRG24230420230003095 23/04/2023 Santosh 1747009030WL000187 Santosh 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 Santosh BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-030-002/190-C
(DHULKOT) 		1747009030NRG24230420230003109 23/04/2023 Kanhaiya 1747009030WL000188 Kanhaiya 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646039858 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
35 BURHANPUR MP-47-009-030-002/227
(DHULKOT) 		1747009030NRG24230420230003113 23/04/2023 Radha 1747009030WL000188 Radha 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646039858 Radha BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-030-002/240
(DHULKOT) 		1747009030NRG24230420230003114 23/04/2023 Hiralal 1747009030WL000188 Hiralal 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646039858 Hiralal BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-030-002/281
(DHULKOT) 		1747009030NRG24230420230003118 23/04/2023 kalu 1747009030WL000188 kalu 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646039858 kalu BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-060-001/202
(PARATKUNDIYA) 		1747009060NRG24230420230003123 23/04/2023 amrsingih 1747009060WL000189 amrsingih 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646039858 amrsingih STATE BANK OF INDIA(508548)
SubTotal 60333 60333
39 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24230420230003142 23/04/2023 Prakash 1747009030WL000190 Prakash 00045 BARB0KHANDW 1105 1105 Processed 12/05/2023 646039858 Prakash BANK OF BARODA(606985)
SubTotal 1105 1105
40 BURHANPUR MP-47-009-002-001/172-A
(AMBA) 		1747009002NRG24230420230003257 23/04/2023 Sanju 1747009002WL000218 Sanju 00045 BARB0PIPIND 1326 1326 Processed 12/05/2023 646039858 Sanju BANK OF BARODA(606985)
SubTotal 1326 1326
41 BURHANPUR MP-47-009-002-001/296
(AMBA) 		1747009002NRG24230420230003225 23/04/2023 Priyanka 1747009002WL000212 Priyanka 00048 BKID0009502 2652 2652 Processed 12/05/2023 646039858 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 BURHANPUR MP-47-009-002-001/82-C
(AMBA) 		1747009002NRG24230420230003334 23/04/2023 Sardar 1747009002WL000223 Sardar 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 Sardar BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-019-001/78-A
(BORI BUZURG) 		1747009019NRG24230420230003035 23/04/2023 puna bai ANARSING 1747009019WL000185 puna bai ANARSING 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 punabaiANARSING BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-019-002/1074
(BORI BUZURG) 		1747009019NRG24230420230003051 23/04/2023 mukesh 1747009019WL000186 mukesh 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 mukesh BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-019-002/1114
(BORI BUZURG) 		1747009019NRG24230420230003054 23/04/2023 hindu 1747009019WL000186 hindu 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 hindu FINO PAYMENTS BANK LTD(608001)
46 BURHANPUR MP-47-009-019-002/1147
(BORI BUZURG) 		1747009019NRG24230420230003039 23/04/2023 binda bai 1747009019WL000185 binda bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 bindabai FINO PAYMENTS BANK LTD(608001)
47 BURHANPUR MP-47-009-019-002/1155
(BORI BUZURG) 		1747009019NRG24230420230003056 23/04/2023 nan bai 1747009019WL000186 nan bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 nanbai BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-019-002/401
(BORI BUZURG) 		1747009019NRG24230420230003067 23/04/2023 panti bai BHARLAL 1747009019WL000186 panti bai BHARLAL 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 pantibaiBHARLAL BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-019-002/410-A
(BORI BUZURG) 		1747009019NRG24230420230003069 23/04/2023 nirma 1747009019WL000186 nirma 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 nirma BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-019-002/623
(BORI BUZURG) 		1747009019NRG24230420230003078 23/04/2023 rukma 1747009019WL000186 rukma 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 rukma BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-019-002/768
(BORI BUZURG) 		1747009019NRG24230420230003085 23/04/2023 sna bai 1747009019WL000186 sna bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 snabai BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24230420230003087 23/04/2023 sushil 1747009019WL000186 sushil 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 sushil BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-019-002/886
(BORI BUZURG) 		1747009019NRG24230420230003088 23/04/2023 kalu 1747009019WL000186 kalu 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 kalu BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-019-002/886
(BORI BUZURG) 		1747009019NRG24230420230003089 23/04/2023 sunita 1747009019WL000186 sunita 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 sunita BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-019-002/887
(BORI BUZURG) 		1747009019NRG24230420230003090 23/04/2023 dudki bai 1747009019WL000186 dudki bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 dudkibai BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24230420230003091 23/04/2023 dhansing 1747009019WL000186 dhansing 00048 BKID0009506 1326 1326 Processed 12/05/2023 646039858 dhansing BANK OF INDIA(508505)
SubTotal 19890 19890
57 BURHANPUR MP-47-009-002-001/1415-B
(AMBA) 		1747009002NRG24230420230003218 23/04/2023 Sunil 1747009002WL000208 Sunil 00048 BKID0009518 2652 2652 Processed 12/05/2023 646039858 Sunil BANK OF INDIA(508505)
SubTotal 2652 2652
58 BURHANPUR MP-47-009-002-001/847
(AMBA) 		1747009002NRG24230420230003181 23/04/2023 PYARSING 1747009002WL000192 PYARSING 00048 BKID0009575 2652 2652 Processed 12/05/2023 646039858 PYARSING BANK OF INDIA(508505)
SubTotal 2652 2652
59 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24230420230003323 23/04/2023 Rajni 1747009002WL000222 Rajni 00048 BKID0009911 1326 1326 Processed 12/05/2023 646039858 Rajni BANK OF INDIA(508505)
SubTotal 1326 1326
60 BURHANPUR MP-47-009-002-001/1600
(AMBA) 		1747009002NRG24230420230003233 23/04/2023 Sunil Dawar 1747009002WL000213 Sunil Dawar 00048 BKID0009933 1326 1326 Processed 12/05/2023 646039858 SunilDawar BANK OF BARODA(606985)
SubTotal 1326 1326
61 BURHANPUR MP-47-009-002-001/100-D
(AMBA) 		1747009002NRG24230420230003183 23/04/2023 Seema Raju 1747009002WL000193 Seema Raju 00152 HDFC0003861 2652 2652 Processed 13/05/2023 646039858 SeemaRaju INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-002-001/88-D
(AMBA) 		1747009002NRG24230420230003211 23/04/2023 Samita bai 1747009002WL000204 Samita bai 00152 HDFC0003861 2652 2652 Rejected 12/05/2023 646039858 A/c Blocked or Frozen
63 BURHANPUR MP-47-009-019-001/78-A
(BORI BUZURG) 		1747009019NRG24230420230003034 23/04/2023 ANARSING NURLA 1747009019WL000185 ANARSING NURLA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 ANARSINGNURLA NARMADA JHABUA GRAMIN BANK(508515)
64 BURHANPUR MP-47-009-019-002/1147
(BORI BUZURG) 		1747009019NRG24230420230003038 23/04/2023 jagdish 1747009019WL000185 jagdish 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 jagdish BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-019-002/1155
(BORI BUZURG) 		1747009019NRG24230420230003055 23/04/2023 Firsing 1747009019WL000186 Firsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 Firsing FINO PAYMENTS BANK LTD(608001)
66 BURHANPUR MP-47-009-019-002/317-A
(BORI BUZURG) 		1747009019NRG24230420230003042 23/04/2023 CHAGAN KHUMANSING 1747009019WL000185 CHAGAN KHUMANSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 CHAGANKHUMANSING HDFC BANK LTD(607152)
67 BURHANPUR MP-47-009-019-002/357
(BORI BUZURG) 		1747009019NRG24230420230003044 23/04/2023 RAYMAL GILDAR 1747009019WL000185 RAYMAL GILDAR 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 RAYMALGILDAR HDFC BANK LTD(607152)
68 BURHANPUR MP-47-009-019-002/410-A
(BORI BUZURG) 		1747009019NRG24230420230003068 23/04/2023 suklal idiya 1747009019WL000186 suklal idiya 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 suklalidiya HDFC BANK LTD(607152)
69 BURHANPUR MP-47-009-019-002/422-C
(BORI BUZURG) 		1747009019NRG24230420230003070 23/04/2023 SOHAN GOPICHAND 1747009019WL000186 SOHAN GOPICHAND 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 SOHANGOPICHAND HDFC BANK LTD(607152)
70 BURHANPUR MP-47-009-019-002/430
(BORI BUZURG) 		1747009019NRG24230420230003071 23/04/2023 HARPAL FERANGIYA 1747009019WL000186 HARPAL FERANGIYA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 HARPALFERANGIYA HDFC BANK LTD(607152)
71 BURHANPUR MP-47-009-019-002/430-A
(BORI BUZURG) 		1747009019NRG24230420230003073 23/04/2023 PARSING BARELA 1747009019WL000186 PARSING BARELA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 PARSINGBARELA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 BURHANPUR MP-47-009-019-002/433
(BORI BUZURG) 		1747009019NRG24230420230003075 23/04/2023 nakti bai 1747009019WL000186 nakti bai 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 naktibai HDFC BANK LTD(607152)
73 BURHANPUR MP-47-009-019-002/623
(BORI BUZURG) 		1747009019NRG24230420230003077 23/04/2023 SAYLA 1747009019WL000186 SAYLA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 SAYLA NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-019-002/631
(BORI BUZURG) 		1747009019NRG24230420230003079 23/04/2023 SURSING KIRTA 1747009019WL000186 SURSING KIRTA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 SURSINGKIRTA HDFC BANK LTD(607152)
75 BURHANPUR MP-47-009-019-002/665
(BORI BUZURG) 		1747009019NRG24230420230003082 23/04/2023 SAMA KIRTA 1747009019WL000186 SAMA KIRTA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646039858 SAMAKIRTA HDFC BANK LTD(607152)
SubTotal 22542 22542
76 BURHANPUR MP-47-009-002-001/302
(AMBA) 		1747009002NRG24230420230003240 23/04/2023 ramlal hadu 1747009002WL000215 ramlal hadu 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 ramlalhadu STATE BANK OF INDIA(508548)
77 BURHANPUR MP-47-009-002-001/302
(AMBA) 		1747009002NRG24230420230003241 23/04/2023 ramli bai 1747009002WL000215 ramli bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 ramlibai STATE BANK OF INDIA(508548)
78 BURHANPUR MP-47-009-002-001/315
(AMBA) 		1747009002NRG24230420230003242 23/04/2023 RIHANSINGH SUTAR 1747009002WL000215 RIHANSINGH SUTAR 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 RIHANSINGHSUTAR STATE BANK OF INDIA(508548)
79 BURHANPUR MP-47-009-002-001/411
(AMBA) 		1747009002NRG24230420230003244 23/04/2023 bharta chotelal 1747009002WL000215 bharta chotelal 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 bhartachotelal STATE BANK OF INDIA(508548)
80 BURHANPUR MP-47-009-002-001/524
(AMBA) 		1747009002NRG24230420230003246 23/04/2023 kali bai 1747009002WL000215 kali bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 kalibai STATE BANK OF INDIA(508548)
81 BURHANPUR MP-47-009-002-001/524
(AMBA) 		1747009002NRG24230420230003245 23/04/2023 madrash 1747009002WL000215 madrash 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 madrash STATE BANK OF INDIA(508548)
82 BURHANPUR MP-47-009-002-001/80
(AMBA) 		1747009002NRG24230420230003331 23/04/2023 BATIBAI 1747009002WL000223 BATIBAI 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 BATIBAI STATE BANK OF INDIA(508548)
83 BURHANPUR MP-47-009-002-001/82-C
(AMBA) 		1747009002NRG24230420230003333 23/04/2023 Darbar 1747009002WL000223 Darbar 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 Darbar PAYTM PAYMENTS BANK LTD(608032)
84 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24230420230003335 23/04/2023 pralad kisan 1747009002WL000223 pralad kisan 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646039858 praladkisan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
85 BURHANPUR MP-47-009-002-001/1612-D
(AMBA) 		1747009002NRG24230420230003322 23/04/2023 Laxman 1747009002WL000222 Laxman 00415 SBIN0003714 1326 1326 Processed 12/05/2023 646039858 Laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BURHANPUR MP-47-009-030-002/277
(DHULKOT) 		1747009030NRG24230420230003117 23/04/2023 Narayaran 1747009030WL000188 Narayaran 00415 SBIN0030006 1105 1105 Processed 12/05/2023 646039858 Narayaran BANK OF BARODA(606985)
SubTotal 1105 1105
87 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24230420230003189 23/04/2023 Sima 1747009002WL000195 Sima 00415 SBIN0030175 2652 2652 Processed 12/05/2023 646039858 Sima STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-002-001/20004
(AMBA) 		1747009002NRG24230420230003190 23/04/2023 Duvarka 1747009002WL000195 Duvarka 00415 SBIN0030175 2652 2652 Processed 12/05/2023 646039858 Duvarka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 BURHANPUR MP-47-009-002-001/100-B
(AMBA) 		1747009002NRG24230420230003186 23/04/2023 ARJUN RUMALSINGH RANDHAVE 1747009002WL000194 ARJUN RUMALSINGH RANDHAVE 00415 SBIN0030402 2652 2652 Processed 12/05/2023 646039858 ARJUNRUMALSINGHRANDHAVE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 BURHANPUR MP-47-009-002-001/100-A
(AMBA) 		1747009002NRG24230420230003195 23/04/2023 Garli bai 1747009002WL000197 Garli bai 00415 SBIN0030467 2652 2652 Processed 12/05/2023 646039858 Garlibai BANK OF INDIA(508505)
SubTotal 2652 2652
91 BURHANPUR MP-47-009-002-001/100-B
(AMBA) 		1747009002NRG24230420230003187 23/04/2023 BHAGCHAND RANDHAVE 1747009002WL000194 BHAGCHAND RANDHAVE 00462 UCBA0003071 2652 2652 Processed 12/05/2023 646039858 BHAGCHANDRANDHAVE BANK OF INDIA(508505)
SubTotal 2652 2652
92 BURHANPUR MP-47-009-030-002/198-A
(DHULKOT) 		1747009030NRG24200420230002472 23/04/2023 Firdos 1747009030WL000145 Firdos 00468 UBIN0532614 2652 2652 Processed 12/05/2023 646039858 Firdos UNION BANK OF INDIA(508500)
SubTotal 2652 2652
93 BURHANPUR MP-47-009-002-001/20004-A
(AMBA) 		1747009002NRG24230420230003191 23/04/2023 Deepika 1747009002WL000195 Deepika 00468 UBIN0555312 2652 2652 Processed 13/05/2023 646039858 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
94 BURHANPUR MP-47-009-002-001/73-B
(AMBA) 		1747009002NRG24230420230003330 23/04/2023 Jokha Solanki 1747009002WL000223 Jokha Solanki 00554 KKBK0000751 1326 1326 Processed 12/05/2023 646039858 JokhaSolanki BANK OF INDIA(508505)
95 BURHANPUR MP-47-009-002-001/73-B
(AMBA) 		1747009002NRG24230420230003329 23/04/2023 Santosh 1747009002WL000223 Santosh 00554 KKBK0000751 1326 1326 Processed 12/05/2023 646039858 Santosh BANK OF BARODA(606985)
SubTotal 2652 2652
96 BURHANPUR MP-47-009-030-002/162-B
(DHULKOT) 		1747009030NRG24230420230003104 23/04/2023 Dala 1747009030WL000188 Dala 00666 IDFB0041303 1105 1105 Processed 12/05/2023 646039858 Dala BANK OF INDIA(508505)
SubTotal 1105 1105
97 BURHANPUR MP-47-009-019-002/1012
(BORI BUZURG) 		1747009019NRG24230420230003050 23/04/2023 Chali Bai 1747009019WL000186 Chali Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 ChaliBai FINO PAYMENTS BANK LTD(608001)
98 BURHANPUR MP-47-009-019-002/1218
(BORI BUZURG) 		1747009019NRG24230420230003059 23/04/2023 sunil 1747009019WL000186 sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 sunil FINO PAYMENTS BANK LTD(608001)
99 BURHANPUR MP-47-009-019-002/29
(BORI BUZURG) 		1747009019NRG24230420230003065 23/04/2023 gonda bai 1747009019WL000186 gonda bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 gondabai FINO PAYMENTS BANK LTD(608001)
100 BURHANPUR MP-47-009-019-002/615
(BORI BUZURG) 		1747009019NRG24230420230003076 23/04/2023 punam 1747009019WL000186 punam 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 punam FINO PAYMENTS BANK LTD(608001)
101 BURHANPUR MP-47-009-019-002/651
(BORI BUZURG) 		1747009019NRG24230420230003081 23/04/2023 surti bai 1747009019WL000186 surti bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 surtibai FINO PAYMENTS BANK LTD(608001)
102 BURHANPUR MP-47-009-019-002/665
(BORI BUZURG) 		1747009019NRG24230420230003083 23/04/2023 balki bai 1747009019WL000186 balki bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 balkibai FINO PAYMENTS BANK LTD(608001)
103 BURHANPUR MP-47-009-019-002/768
(BORI BUZURG) 		1747009019NRG24230420230003084 23/04/2023 BHURELAL BHILU 1747009019WL000186 BHURELAL BHILU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 BHURELALBHILU FINO PAYMENTS BANK LTD(608001)
104 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24230420230003092 23/04/2023 rumdi bai 1747009019WL000186 rumdi bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039858 rumdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
105 BURHANPUR MP-47-009-030-001/118-C
(DHULKOT) 		1747009030NRG24230420230003131 23/04/2023 Rupali 1747009030WL000190 Rupali 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646039858 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
106 BURHANPUR MP-47-009-030-001/802-D
(DHULKOT) 		1747009030NRG24230420230003149 23/04/2023 Mamta 1747009030WL000190 Mamta 00691 IPOS0000001 442 442 Processed 13/05/2023 646039858 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHANPUR MP-47-009-030-001/830-B
(DHULKOT) 		1747009030NRG24230420230003157 23/04/2023 Sangya 1747009030WL000190 Sangya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646039858 Sangya INDIA POST PAYMENTS BANK LIMITED(508528)
108 BURHANPUR MP-47-009-030-001/830-B
(DHULKOT) 		1747009030NRG24230420230003158 23/04/2023 Sevanti 1747009030WL000190 Sevanti 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646039858 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
109 BURHANPUR MP-47-009-030-001/803-A
(DHULKOT) 		1747009030NRG24230420230003096 23/04/2023 Rekha Bai 1747009030WL000187 Rekha Bai 00697 BKID0MG0245 2652 2652 Processed 12/05/2023 646039858 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 BURHANPUR MP-47-009-019-002/390
(BORI BUZURG) 		1747009019NRG24230420230003066 23/04/2023 akash 1747009019WL000186 akash 00697 BKID0MG0267 1326 1326 Processed 12/05/2023 646039858 akash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003251 23/04/2023 bhimsing 1747009002WL000217 bhimsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 bhimsing STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003250 23/04/2023 manisha 1747009002WL000217 manisha 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 manisha STATE BANK OF INDIA(508548)
113 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003248 23/04/2023 RAJU 1747009002WL000217 RAJU 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 RAJU NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-002-001/119-A
(AMBA) 		1747009002NRG24230420230003200 23/04/2023 Arjun 1747009002WL000200 Arjun 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Arjun BANK OF BARODA(606985)
115 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG24230420230003184 23/04/2023 sohan 1747009002WL000193 sohan 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 sohan STATE BANK OF INDIA(508548)
116 BURHANPUR MP-47-009-002-001/14240
(AMBA) 		1747009002NRG24230420230003226 23/04/2023 amaesingh 1747009002WL000213 amaesingh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 amaesingh STATE BANK OF INDIA(508548)
117 BURHANPUR MP-47-009-002-001/14241
(AMBA) 		1747009002NRG24230420230003227 23/04/2023 raliya 1747009002WL000213 raliya 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 raliya STATE BANK OF INDIA(508548)
118 BURHANPUR MP-47-009-002-001/14242
(AMBA) 		1747009002NRG24230420230003234 23/04/2023 bheru 1747009002WL000214 bheru 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 bheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 BURHANPUR MP-47-009-002-001/14242
(AMBA) 		1747009002NRG24230420230003235 23/04/2023 BINABAI 1747009002WL000214 BINABAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 BINABAI BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-002-001/14243
(AMBA) 		1747009002NRG24230420230003236 23/04/2023 MUNIBAI 1747009002WL000214 MUNIBAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-002-001/148-B
(AMBA) 		1747009002NRG24230420230003222 23/04/2023 Kailash 1747009002WL000211 Kailash 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Kailash NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230420230003228 23/04/2023 LAKDIYA 1747009002WL000213 LAKDIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230420230003229 23/04/2023 sugabai 1747009002WL000213 sugabai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 sugabai NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24230420230003256 23/04/2023 Laxmi 1747009002WL000218 Laxmi 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-002-001/21-B
(AMBA) 		1747009002NRG24230420230003260 23/04/2023 dinesh 1747009002WL000218 dinesh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 dinesh NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-002-001/88-C
(AMBA) 		1747009002NRG24230420230003213 23/04/2023 Rajesh 1747009002WL000206 Rajesh 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Rajesh BANK OF INDIA(508505)
127 BURHANPUR MP-47-009-019-001/259
(BORI BUZURG) 		1747009019NRG24230420230003033 23/04/2023 sohan 1747009019WL000185 sohan 00697 BKID0MG0270 884 884 Processed 13/05/2023 646039858 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
128 BURHANPUR MP-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG24230420230003048 23/04/2023 limbu 1747009019WL000186 limbu 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 limbu NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-019-002/1051
(BORI BUZURG) 		1747009019NRG24230420230003036 23/04/2023 shersing 1747009019WL000185 shersing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 shersing NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-019-002/1114
(BORI BUZURG) 		1747009019NRG24230420230003053 23/04/2023 rupsing 1747009019WL000186 rupsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 rupsing NARMADA JHABUA GRAMIN BANK(508515)
131 BURHANPUR MP-47-009-019-002/1164
(BORI BUZURG) 		1747009019NRG24230420230003058 23/04/2023 mohansing 1747009019WL000186 mohansing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 mohansing NARMADA JHABUA GRAMIN BANK(508515)
132 BURHANPUR MP-47-009-019-002/1243
(BORI BUZURG) 		1747009019NRG24230420230003062 23/04/2023 vijay 1747009019WL000186 vijay 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 vijay FINO PAYMENTS BANK LTD(608001)
133 BURHANPUR MP-47-009-019-002/317
(BORI BUZURG) 		1747009019NRG24230420230003041 23/04/2023 garli bai 1747009019WL000185 garli bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 garlibai NARMADA JHABUA GRAMIN BANK(508515)
134 BURHANPUR MP-47-009-019-002/317
(BORI BUZURG) 		1747009019NRG24230420230003040 23/04/2023 khumansing 1747009019WL000185 khumansing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 khumansing NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-019-002/317-A
(BORI BUZURG) 		1747009019NRG24230420230003043 23/04/2023 sayri bai 1747009019WL000185 sayri bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 sayribai NARMADA JHABUA GRAMIN BANK(508515)
136 BURHANPUR MP-47-009-019-002/888
(BORI BUZURG) 		1747009019NRG24230420230003046 23/04/2023 magan 1747009019WL000185 magan 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 magan FINO PAYMENTS BANK LTD(608001)
137 BURHANPUR MP-47-009-030-001/106-A
(DHULKOT) 		1747009030NRG24230420230003124 23/04/2023 Amara 1747009030WL000190 Amara 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Amara NARMADA JHABUA GRAMIN BANK(508515)
138 BURHANPUR MP-47-009-030-001/106-A
(DHULKOT) 		1747009030NRG24230420230003125 23/04/2023 Dewa 1747009030WL000190 Dewa 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Dewa NARMADA JHABUA GRAMIN BANK(508515)
139 BURHANPUR MP-47-009-030-001/1083-A
(DHULKOT) 		1747009030NRG24230420230003127 23/04/2023 Fundi Bai 1747009030WL000190 Fundi Bai 00697 BKID0MG0270 884 884 Processed 12/05/2023 646039858 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
140 BURHANPUR MP-47-009-030-001/1083-A
(DHULKOT) 		1747009030NRG24230420230003126 23/04/2023 Mehakal 1747009030WL000190 Mehakal 00697 BKID0MG0270 884 884 Processed 12/05/2023 646039858 Mehakal NARMADA JHABUA GRAMIN BANK(508515)
141 BURHANPUR MP-47-009-030-001/1087
(DHULKOT) 		1747009030NRG24200420230002460 23/04/2023 LADKI BAI DHANSING 1747009030WL000145 LADKI BAI DHANSING 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646039858 LADKIBAIDHANSING NARMADA JHABUA GRAMIN BANK(508515)
142 BURHANPUR MP-47-009-030-001/117-A
(DHULKOT) 		1747009030NRG24200420230002462 23/04/2023 Amari Bai 1747009030WL000145 Amari Bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 AmariBai BANK OF BARODA(606985)
143 BURHANPUR MP-47-009-030-001/117-A
(DHULKOT) 		1747009030NRG24200420230002463 23/04/2023 Arjun 1747009030WL000145 Arjun 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Arjun BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-030-001/117-A
(DHULKOT) 		1747009030NRG24200420230002461 23/04/2023 Khema 1747009030WL000145 Khema 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Khema NARMADA JHABUA GRAMIN BANK(508515)
145 BURHANPUR MP-47-009-030-001/117-B
(DHULKOT) 		1747009030NRG24230420230003094 23/04/2023 Laxaman 1747009030WL000187 Laxaman 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Laxaman CENTRAL BANK OF INDIA(607115)
146 BURHANPUR MP-47-009-030-001/1172
(DHULKOT) 		1747009030NRG24230420230003129 23/04/2023 bina bai 1747009030WL000190 bina bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 binabai NARMADA JHABUA GRAMIN BANK(508515)
147 BURHANPUR MP-47-009-030-001/1172
(DHULKOT) 		1747009030NRG24230420230003128 23/04/2023 Sursing 1747009030WL000190 Sursing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Sursing NARMADA JHABUA GRAMIN BANK(508515)
148 BURHANPUR MP-47-009-030-001/118-C
(DHULKOT) 		1747009030NRG24230420230003130 23/04/2023 Kali bai 1747009030WL000190 Kali bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
149 BURHANPUR MP-47-009-030-001/1182-A
(DHULKOT) 		1747009030NRG24230420230003132 23/04/2023 Imna 1747009030WL000190 Imna 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Imna NARMADA JHABUA GRAMIN BANK(508515)
150 BURHANPUR MP-47-009-030-001/1188-A
(DHULKOT) 		1747009030NRG24230420230003133 23/04/2023 Sevanti 1747009030WL000190 Sevanti 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
151 BURHANPUR MP-47-009-030-001/1340
(DHULKOT) 		1747009030NRG24200420230002452 23/04/2023 Chinta 1747009030WL000144 Chinta 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Chinta NARMADA JHABUA GRAMIN BANK(508515)
152 BURHANPUR MP-47-009-030-001/1612
(DHULKOT) 		1747009030NRG24230420230003135 23/04/2023 Suman Bai 1747009030WL000190 Suman Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
153 BURHANPUR MP-47-009-030-001/1635
(DHULKOT) 		1747009030NRG24200420230002464 23/04/2023 Bholu 1747009030WL000145 Bholu 00697 BKID0MG0270 2652 2652 Processed 13/05/2023 646039858 Bholu INDIA POST PAYMENTS BANK LIMITED(508528)
154 BURHANPUR MP-47-009-030-001/264
(DHULKOT) 		1747009030NRG24200420230002465 23/04/2023 anita 1747009030WL000145 anita 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 anita NARMADA JHABUA GRAMIN BANK(508515)
155 BURHANPUR MP-47-009-030-001/310
(DHULKOT) 		1747009030NRG24200420230002466 23/04/2023 Motan Bai 1747009030WL000145 Motan Bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 MotanBai NARMADA JHABUA GRAMIN BANK(508515)
156 BURHANPUR MP-47-009-030-001/405-A
(DHULKOT) 		1747009030NRG24230420230003136 23/04/2023 Rekha Bai 1747009030WL000190 Rekha Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
157 BURHANPUR MP-47-009-030-001/405-A
(DHULKOT) 		1747009030NRG24230420230003137 23/04/2023 Shubham 1747009030WL000190 Shubham 00697 BKID0MG0270 884 884 Processed 12/05/2023 646039858 Shubham NARMADA JHABUA GRAMIN BANK(508515)
158 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG24200420230002468 23/04/2023 Devendra 1747009030WL000145 Devendra 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Devendra NARMADA JHABUA GRAMIN BANK(508515)
159 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG24200420230002467 23/04/2023 MukutSing 1747009030WL000145 MukutSing 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 MukutSing NARMADA JHABUA GRAMIN BANK(508515)
160 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG24200420230002470 23/04/2023 Samota Bai 1747009030WL000145 Samota Bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 SamotaBai NARMADA JHABUA GRAMIN BANK(508515)
161 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG24200420230002469 23/04/2023 Varsha 1747009030WL000145 Varsha 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Varsha NARMADA JHABUA GRAMIN BANK(508515)
162 BURHANPUR MP-47-009-030-001/498-B
(DHULKOT) 		1747009030NRG24230420230003138 23/04/2023 KALU BALU 1747009030WL000190 KALU BALU 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 KALUBALU NARMADA JHABUA GRAMIN BANK(508515)
163 BURHANPUR MP-47-009-030-001/498-B
(DHULKOT) 		1747009030NRG24230420230003139 23/04/2023 mamta 1747009030WL000190 mamta 00697 BKID0MG0270 663 663 Processed 12/05/2023 646039858 mamta NARMADA JHABUA GRAMIN BANK(508515)
164 BURHANPUR MP-47-009-030-001/528
(DHULKOT) 		1747009030NRG24200420230002453 23/04/2023 brajlal 1747009030WL000144 brajlal 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 brajlal NARMADA JHABUA GRAMIN BANK(508515)
165 BURHANPUR MP-47-009-030-001/778
(DHULKOT) 		1747009030NRG24230420230003141 23/04/2023 Kali bai 1747009030WL000190 Kali bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
166 BURHANPUR MP-47-009-030-001/783
(DHULKOT) 		1747009030NRG24230420230003143 23/04/2023 Dhani Bai 1747009030WL000190 Dhani Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 DhaniBai NARMADA JHABUA GRAMIN BANK(508515)
167 BURHANPUR MP-47-009-030-001/783-A
(DHULKOT) 		1747009030NRG24230420230003144 23/04/2023 Lkashi Bai 1747009030WL000190 Lkashi Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 LkashiBai NARMADA JHABUA GRAMIN BANK(508515)
168 BURHANPUR MP-47-009-030-001/803
(DHULKOT) 		1747009030NRG24230420230003150 23/04/2023 holkar khumansing 1747009030WL000190 holkar khumansing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 holkarkhumansing NARMADA JHABUA GRAMIN BANK(508515)
169 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24230420230003151 23/04/2023 Kesharsing 1747009030WL000190 Kesharsing 00697 BKID0MG0270 663 663 Processed 12/05/2023 646039858 Kesharsing NARMADA JHABUA GRAMIN BANK(508515)
170 BURHANPUR MP-47-009-030-001/806-B
(DHULKOT) 		1747009030NRG24230420230003152 23/04/2023 Lalita 1747009030WL000190 Lalita 00697 BKID0MG0270 663 663 Processed 12/05/2023 646039858 Lalita NARMADA JHABUA GRAMIN BANK(508515)
171 BURHANPUR MP-47-009-030-001/824
(DHULKOT) 		1747009030NRG24230420230003155 23/04/2023 Isram 1747009030WL000190 Isram 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Isram NARMADA JHABUA GRAMIN BANK(508515)
172 BURHANPUR MP-47-009-030-001/847-B
(DHULKOT) 		1747009030NRG24230420230003160 23/04/2023 Ranu bai 1747009030WL000190 Ranu bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
173 BURHANPUR MP-47-009-030-001/847-B
(DHULKOT) 		1747009030NRG24230420230003159 23/04/2023 Rejala 1747009030WL000190 Rejala 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Rejala BANK OF BARODA(606985)
174 BURHANPUR MP-47-009-030-001/857
(DHULKOT) 		1747009030NRG24230420230003161 23/04/2023 Samota bai 1747009030WL000190 Samota bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Samotabai NARMADA JHABUA GRAMIN BANK(508515)
175 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24230420230003163 23/04/2023 Basanti Bai 1747009030WL000190 Basanti Bai 00697 BKID0MG0270 884 884 Processed 12/05/2023 646039858 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
176 BURHANPUR MP-47-009-030-001/858-C
(DHULKOT) 		1747009030NRG24230420230003162 23/04/2023 Sardar 1747009030WL000190 Sardar 00697 BKID0MG0270 884 884 Processed 12/05/2023 646039858 Sardar NARMADA JHABUA GRAMIN BANK(508515)
177 BURHANPUR MP-47-009-030-001/872
(DHULKOT) 		1747009030NRG24230420230003166 23/04/2023 Nanka bai 1747009030WL000190 Nanka bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Nankabai NARMADA JHABUA GRAMIN BANK(508515)
178 BURHANPUR MP-47-009-030-001/872
(DHULKOT) 		1747009030NRG24230420230003165 23/04/2023 Nansing 1747009030WL000190 Nansing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Nansing NARMADA JHABUA GRAMIN BANK(508515)
179 BURHANPUR MP-47-009-030-001/877-A
(DHULKOT) 		1747009030NRG24230420230003168 23/04/2023 kala bai 1747009030WL000190 kala bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 kalabai NARMADA JHABUA GRAMIN BANK(508515)
180 BURHANPUR MP-47-009-030-001/877-A
(DHULKOT) 		1747009030NRG24230420230003167 23/04/2023 Ramesh 1747009030WL000190 Ramesh 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
181 BURHANPUR MP-47-009-030-001/889
(DHULKOT) 		1747009030NRG24230420230003169 23/04/2023 Karansing 1747009030WL000190 Karansing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Karansing NARMADA JHABUA GRAMIN BANK(508515)
182 BURHANPUR MP-47-009-030-001/889
(DHULKOT) 		1747009030NRG24230420230003170 23/04/2023 Saradi bai 1747009030WL000190 Saradi bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Saradibai NARMADA JHABUA GRAMIN BANK(508515)
183 BURHANPUR MP-47-009-030-001/890
(DHULKOT) 		1747009030NRG24230420230003171 23/04/2023 Amdi bai 1747009030WL000190 Amdi bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Amdibai FINCARE SMALL FINANCE BANK LTD(608304)
184 BURHANPUR MP-47-009-030-001/93-B
(DHULKOT) 		1747009030NRG24200420230002456 23/04/2023 Dharamsing Alapsing 1747009030WL000144 Dharamsing Alapsing 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 DharamsingAlapsing UNION BANK OF INDIA(508500)
185 BURHANPUR MP-47-009-030-001/970
(DHULKOT) 		1747009030NRG24230420230003097 23/04/2023 Kuwarsing 1747009030WL000188 Kuwarsing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
186 BURHANPUR MP-47-009-030-002/118-A
(DHULKOT) 		1747009030NRG24230420230003099 23/04/2023 Bani bai 1747009030WL000188 Bani bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Banibai NARMADA JHABUA GRAMIN BANK(508515)
187 BURHANPUR MP-47-009-030-002/133-A
(DHULKOT) 		1747009030NRG24230420230003101 23/04/2023 Manju 1747009030WL000188 Manju 00697 BKID0MG0270 442 442 Processed 12/05/2023 646039858 Manju FINCARE SMALL FINANCE BANK LTD(608304)
188 BURHANPUR MP-47-009-030-002/156-A
(DHULKOT) 		1747009030NRG24230420230003102 23/04/2023 kesma 1747009030WL000188 kesma 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 kesma NARMADA JHABUA GRAMIN BANK(508515)
189 BURHANPUR MP-47-009-030-002/162-A
(DHULKOT) 		1747009030NRG24200420230002459 23/04/2023 jalu bai 1747009030WL000144 jalu bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 jalubai NARMADA JHABUA GRAMIN BANK(508515)
190 BURHANPUR MP-47-009-030-002/162-A
(DHULKOT) 		1747009030NRG24200420230002458 23/04/2023 rajaram 1747009030WL000144 rajaram 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 rajaram NARMADA JHABUA GRAMIN BANK(508515)
191 BURHANPUR MP-47-009-030-002/190-C
(DHULKOT) 		1747009030NRG24230420230003108 23/04/2023 dhani bai 1747009030WL000188 dhani bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
192 BURHANPUR MP-47-009-030-002/198-A
(DHULKOT) 		1747009030NRG24200420230002471 23/04/2023 Abdul hak 1747009030WL000145 Abdul hak 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646039858 Abdulhak NARMADA JHABUA GRAMIN BANK(508515)
193 BURHANPUR MP-47-009-030-002/207
(DHULKOT) 		1747009030NRG24230420230003111 23/04/2023 Sita bai 1747009030WL000188 Sita bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
194 BURHANPUR MP-47-009-030-002/22-A
(DHULKOT) 		1747009030NRG24230420230003112 23/04/2023 Mohan 1747009030WL000188 Mohan 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Mohan NARMADA JHABUA GRAMIN BANK(508515)
195 BURHANPUR MP-47-009-030-002/237
(DHULKOT) 		1747009030NRG24230420230003175 23/04/2023 Kali bai 1747009030WL000190 Kali bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
196 BURHANPUR MP-47-009-030-002/237
(DHULKOT) 		1747009030NRG24230420230003174 23/04/2023 Rumsing 1747009030WL000190 Rumsing 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
197 BURHANPUR MP-47-009-030-002/277
(DHULKOT) 		1747009030NRG24230420230003116 23/04/2023 Shanta 1747009030WL000188 Shanta 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Shanta NARMADA JHABUA GRAMIN BANK(508515)
198 BURHANPUR MP-47-009-030-002/50-A
(DHULKOT) 		1747009030NRG24230420230003119 23/04/2023 Jalu bai 1747009030WL000188 Jalu bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
199 BURHANPUR MP-47-009-030-002/52-A
(DHULKOT) 		1747009030NRG24230420230003121 23/04/2023 Amari bai 1747009030WL000188 Amari bai 00697 BKID0MG0270 663 663 Processed 12/05/2023 646039858 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
200 BURHANPUR MP-47-009-030-002/56-B
(DHULKOT) 		1747009030NRG24230420230003122 23/04/2023 Deval Bai 1747009030WL000188 Deval Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 DevalBai NARMADA JHABUA GRAMIN BANK(508515)
201 BURHANPUR MP-47-009-030-002/79
(DHULKOT) 		1747009030NRG24230420230003176 23/04/2023 mohan 1747009030WL000190 mohan 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 mohan NARMADA JHABUA GRAMIN BANK(508515)
202 BURHANPUR MP-47-009-030-002/79
(DHULKOT) 		1747009030NRG24230420230003177 23/04/2023 Sakali bai 1747009030WL000190 Sakali bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646039858 Sakalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135252 135252
203 BURHANPUR MP-47-009-030-002/161
(DHULKOT) 		1747009030NRG24230420230003103 23/04/2023 Pappu 1747009030WL000188 Pappu 00697 BKID0MG0286 1105 1105 Processed 12/05/2023 646039858 Pappu NARMADA JHABUA GRAMIN BANK(508515)
204 BURHANPUR MP-47-009-030-002/195-A
(DHULKOT) 		1747009030NRG24230420230003110 23/04/2023 Lakshman 1747009030WL000188 Lakshman 00697 BKID0MG0286 1105 1105 Processed 12/05/2023 646039858 Lakshman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
205 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24230420230003188 23/04/2023 Deepak 1747009002WL000195 Deepak 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646039858 Deepak STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-002-001/299
(AMBA) 		1747009002NRG24230420230003207 23/04/2023 Kailash 1747009002WL000203 Kailash 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646039858 Kailash FINO PAYMENTS BANK LTD(608001)
207 BURHANPUR MP-47-009-002-001/88-C
(AMBA) 		1747009002NRG24230420230003214 23/04/2023 Budhi bai 1747009002WL000206 Budhi bai 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646039858 Budhibai STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-030-001/802-B
(DHULKOT) 		1747009030NRG24230420230003145 23/04/2023 Pritam 1747009030WL000190 Pritam 00703 AIRP0000001 663 663 Processed 12/05/2023 646039858 Pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 319566 319566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 60333
3 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
4 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of Baroda BARB0PIPIND SCHEME NO 1326
5 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009502 KHANDWA 2652
6 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009506 BURHANPUR 19890
7 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009518 NEPANAGAR 2652
8 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009575 AMRAVAT ROAD 2652
9 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009911 ZIRNIYA 1326
10 BURHANPUR MP1747009_230423APB_FTO_15810 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1326
11 BURHANPUR MP1747009_230423APB_FTO_15810 HDFC bank HDFC0003861 BORI BUZURG 22542
12 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0000342 BURHANPUR 11934
13 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0003714 KHARGONE 1326
14 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1105
15 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0030175 BISTAN 5304
16 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 2652
17 BURHANPUR MP1747009_230423APB_FTO_15810 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2652
18 BURHANPUR MP1747009_230423APB_FTO_15810 UCO Bank UCBA0003071 KHARGONE 2652
19 BURHANPUR MP1747009_230423APB_FTO_15810 Union Bank of India UBIN0532614 BURHANPUR 2652
20 BURHANPUR MP1747009_230423APB_FTO_15810 Union Bank of India UBIN0555312 KHARGONE 2652
21 BURHANPUR MP1747009_230423APB_FTO_15810 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
22 BURHANPUR MP1747009_230423APB_FTO_15810 IDFC Bank IDFB0041303 Pandhana 1105
23 BURHANPUR MP1747009_230423APB_FTO_15810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
24 BURHANPUR MP1747009_230423APB_FTO_15810 India Post Payments Bank IPOS0000001 Khandwa 3757
25 BURHANPUR MP1747009_230423APB_FTO_15810 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 2652
26 BURHANPUR MP1747009_230423APB_FTO_15810 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
27 BURHANPUR MP1747009_230423APB_FTO_15810 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 135252
28 BURHANPUR MP1747009_230423APB_FTO_15810 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2210
29 BURHANPUR MP1747009_230423APB_FTO_15810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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