Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010623APB_FTO_68301
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 BURHAR MP-14-005-015-001/406-A
(BHAMALA) 		1714005015NRG24010620230077227 01/06/2023 ramesh singh kanwar 1714005015WL002889 ramesh singh kanwar 00045 BARB0DHANPU 1080 1080 Processed 08/06/2023 209130701 rameshsinghkanwar UNION BANK OF INDIA(508500)
2 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24010620230076584 01/06/2023 Kanhaiya Lal Paw 1714005026WL002866 Kanhaiya Lal Paw 00045 BARB0DHANPU 1140 1140 Rejected 07/06/2023 209130701 Aadhaar Number not Mapped to Account Number
3 BURHAR MP-14-005-028-001/132
(CHANGERA) 		1714005028NRG24010620230076562 01/06/2023 Shyambai 1714005028WL002864 Shyambai 00045 BARB0DHANPU 1400 1400 Processed 07/06/2023 209130701 Shyambai BANK OF BARODA(606985)
4 BURHAR MP-14-005-028-001/30
(CHANGERA) 		1714005028NRG24010620230076568 01/06/2023 Ajay singh 1714005028WL002864 Ajay singh 00045 BARB0DHANPU 1400 1400 Processed 07/06/2023 209130701 Ajaysingh FINO PAYMENTS BANK LTD(608001)
5 BURHAR MP-14-005-029-001/230-B
(CHANNODI) 		1714005029NRG24010620230076648 01/06/2023 kemli bai 1714005029WL002867 kemli bai 00045 BARB0DHANPU 300 300 Processed 07/06/2023 209130701 kemlibai STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-029-001/230-B
(CHANNODI) 		1714005029NRG24010620230076647 01/06/2023 kemli bai 1714005029WL002867 kemli bai 00045 BARB0DHANPU 900 900 Processed 07/06/2023 209130701 kemlibai STATE BANK OF INDIA(508548)
SubTotal 6220 6220
7 BURHAR MP-14-005-011-001/152
(BARGAWAN 24) 		1714005011NRG24300520230067924 01/06/2023 Rajni 1714005011WL002525 Rajni 00045 BARB0SOHAGP 1326 1326 Processed 07/06/2023 209130701 Rajni CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-026-001/177-A
(CHAKODIYA) 		1714005026NRG24010620230076707 01/06/2023 Saranwati Paw 1714005026WL002869 Saranwati Paw 00045 BARB0SOHAGP 950 950 Processed 07/06/2023 209130701 SaranwatiPaw BANK OF BARODA(606985)
9 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24010620230076715 01/06/2023 Leela bai 1714005026WL002869 Leela bai 00045 BARB0SOHAGP 950 950 Processed 07/06/2023 209130701 Leelabai BANK OF BARODA(606985)
10 BURHAR MP-14-005-087-001/21
(RADHOPUR) 		1714005087NRG24010620230076930 01/06/2023 Kamlesh 1714005087WL002876 Kamlesh 00045 BARB0SOHAGP 750 750 Processed 07/06/2023 209130701 Kamlesh BANK OF BARODA(606985)
11 BURHAR MP-14-005-087-003/27
(RADHOPUR) 		1714005087NRG24010620230076939 01/06/2023 Chhuggi 1714005087WL002876 Chhuggi 00045 BARB0SOHAGP 625 625 Processed 07/06/2023 209130701 Chhuggi BANK OF BARODA(606985)
SubTotal 4601 4601
12 BURHAR MP-14-005-070-001/22
(KUMHEDIN) 		1714005070NRG24010620230077000 01/06/2023 laluwa 1714005070WL002878 laluwa 00048 BKID0NAMRGB 2856 2856 Processed 07/06/2023 209130701 laluwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
13 BURHAR MP-14-005-024-003/123
(BOKRAMAR) 		1714005024NRG24010620230076954 01/06/2023 santosh 1714005024WL002877 santosh 00089 CBIN0282045 900 900 Processed 07/06/2023 209130701 santosh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-024-003/143
(BOKRAMAR) 		1714005024NRG24010620230076547 01/06/2023 ram milan singh 1714005024WL002863 ram milan singh 00089 CBIN0282045 900 900 Processed 07/06/2023 209130701 rammilansingh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-024-003/39-B
(BOKRAMAR) 		1714005024NRG24010620230076973 01/06/2023 Nan Bai 1714005024WL002877 Nan Bai 00089 CBIN0282045 900 900 Processed 07/06/2023 209130701 NanBai CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-026-001/273
(CHAKODIYA) 		1714005026NRG24010620230076720 01/06/2023 Neetu Yadav 1714005026WL002869 Neetu Yadav 00089 CBIN0282045 1140 1140 Processed 07/06/2023 209130701 NeetuYadav CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-070-001/155-B
(KUMHEDIN) 		1714005070NRG24010620230077212 01/06/2023 Sembai Singh 1714005070WL002888 Sembai Singh 00089 CBIN0282045 2856 2856 Processed 07/06/2023 209130701 SembaiSingh CHHATTISGARH GRAMIN BANK(607214)
18 BURHAR MP-14-005-070-001/171
(KUMHEDIN) 		1714005070NRG24010620230076997 01/06/2023 Bhagvan 1714005070WL002878 Bhagvan 00089 CBIN0282045 2520 2520 Processed 07/06/2023 209130701 Bhagvan CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-070-001/172
(KUMHEDIN) 		1714005070NRG24010620230077210 01/06/2023 munni 1714005070WL002886 munni 00089 CBIN0282045 1158 1158 Processed 07/06/2023 209130701 munni NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-070-001/197
(KUMHEDIN) 		1714005070NRG24010620230076998 01/06/2023 Bhagvaniya 1714005070WL002878 Bhagvaniya 00089 CBIN0282045 2856 2856 Processed 07/06/2023 209130701 Bhagvaniya CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-070-001/22
(KUMHEDIN) 		1714005070NRG24010620230076999 01/06/2023 sukwariya 1714005070WL002878 sukwariya 00089 CBIN0282045 2856 2856 Processed 07/06/2023 209130701 sukwariya CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-070-002/109
(KUMHEDIN) 		1714005070NRG24010620230077001 01/06/2023 rambai 1714005070WL002878 rambai 00089 CBIN0282045 2652 2652 Processed 07/06/2023 209130701 rambai CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-087-001/21
(RADHOPUR) 		1714005087NRG24010620230076929 01/06/2023 rajvati 1714005087WL002876 rajvati 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 rajvati CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-087-003/1
(RADHOPUR) 		1714005087NRG24010620230076931 01/06/2023 bhagwandeen 1714005087WL002876 bhagwandeen 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 bhagwandeen CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-087-003/1
(RADHOPUR) 		1714005087NRG24010620230076932 01/06/2023 tarawati 1714005087WL002876 tarawati 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 tarawati BANK OF BARODA(606985)
26 BURHAR MP-14-005-087-003/12
(RADHOPUR) 		1714005087NRG24010620230076933 01/06/2023 Janki bai 1714005087WL002876 Janki bai 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 Jankibai CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-087-003/2-A
(RADHOPUR) 		1714005087NRG24010620230076936 01/06/2023 Indravati 1714005087WL002876 Indravati 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 Indravati CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-087-003/2-A
(RADHOPUR) 		1714005087NRG24010620230076935 01/06/2023 ramkushal 1714005087WL002876 ramkushal 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 ramkushal BANK OF BARODA(606985)
29 BURHAR MP-14-005-087-003/21-A
(RADHOPUR) 		1714005087NRG24010620230076937 01/06/2023 melaram 1714005087WL002876 melaram 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 melaram BANK OF BARODA(606985)
30 BURHAR MP-14-005-087-003/21-A
(RADHOPUR) 		1714005087NRG24010620230076938 01/06/2023 shyambai 1714005087WL002876 shyambai 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 shyambai CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-087-003/28-B
(RADHOPUR) 		1714005087NRG24010620230076941 01/06/2023 Leelawati 1714005087WL002876 Leelawati 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 Leelawati CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-087-003/28-B
(RADHOPUR) 		1714005087NRG24010620230076940 01/06/2023 ramnarayan 1714005087WL002876 ramnarayan 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 ramnarayan BANK OF BARODA(606985)
33 BURHAR MP-14-005-087-003/5
(RADHOPUR) 		1714005087NRG24010620230076942 01/06/2023 sambaai 1714005087WL002876 sambaai 00089 CBIN0282045 625 625 Processed 07/06/2023 209130701 sambaai BANK OF BARODA(606985)
34 BURHAR MP-14-005-087-003/5-A
(RADHOPUR) 		1714005087NRG24010620230076943 01/06/2023 ramdayal 1714005087WL002876 ramdayal 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 ramdayal CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-087-003/5-A
(RADHOPUR) 		1714005087NRG24010620230076944 01/06/2023 shivdayal 1714005087WL002876 shivdayal 00089 CBIN0282045 750 750 Processed 07/06/2023 209130701 shivdayal BANK OF BARODA(606985)
36 BURHAR MP-14-005-087-003/6
(RADHOPUR) 		1714005087NRG24010620230076946 01/06/2023 madhav singh 1714005087WL002876 madhav singh 00089 CBIN0282045 500 500 Processed 07/06/2023 209130701 madhavsingh CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-087-003/6
(RADHOPUR) 		1714005087NRG24010620230076945 01/06/2023 munni 1714005087WL002876 munni 00089 CBIN0282045 625 625 Processed 07/06/2023 209130701 munni CENTRAL BANK OF INDIA(607115)
SubTotal 29488 29488
38 BURHAR MP-14-005-029-001/80-B
(CHANNODI) 		1714005029NRG24010620230076661 01/06/2023 Manisha baiga 1714005029WL002867 Manisha baiga 00089 CBIN0284183 900 900 Processed 07/06/2023 209130701 Manishabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
39 BURHAR MP-14-005-046-001/132
(JAMGON) 		1714005046NRG24010620230077624 01/06/2023 Parwati Bai Pav 1714005046WL002903 Parwati Bai Pav 00176 IDIB000D586 1547 1547 Processed 07/06/2023 209130701 ParwatiBaiPav INDIAN BANK(607105)
40 BURHAR MP-14-005-046-001/132
(JAMGON) 		1714005046NRG24010620230077623 01/06/2023 Suresh Singh Pav 1714005046WL002903 Suresh Singh Pav 00176 IDIB000D586 1547 1547 Processed 07/06/2023 209130701 SureshSinghPav INDIAN BANK(607105)
41 BURHAR MP-14-005-046-002/148
(JAMGON) 		1714005046NRG24010620230077584 01/06/2023 Nanbai Pav 1714005046WL002901 Nanbai Pav 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 NanbaiPav INDIAN BANK(607105)
42 BURHAR MP-14-005-046-002/179
(JAMGON) 		1714005046NRG24010620230077587 01/06/2023 chaitu 1714005046WL002901 chaitu 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 chaitu INDIAN BANK(607105)
43 BURHAR MP-14-005-046-002/206-A
(JAMGON) 		1714005046NRG24010620230077590 01/06/2023 ramvati 1714005046WL002901 ramvati 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 ramvati INDIAN BANK(607105)
44 BURHAR MP-14-005-046-002/217
(JAMGON) 		1714005046NRG24010620230077593 01/06/2023 vaishkhu 1714005046WL002901 vaishkhu 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 vaishkhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BURHAR MP-14-005-046-002/52
(JAMGON) 		1714005046NRG24010620230077596 01/06/2023 chandrabhan singh 1714005046WL002901 chandrabhan singh 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 chandrabhansingh INDIAN BANK(607105)
46 BURHAR MP-14-005-046-002/52
(JAMGON) 		1714005046NRG24010620230077597 01/06/2023 girja bai 1714005046WL002901 girja bai 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209130701 girjabai INDIAN BANK(607105)
SubTotal 10294 10294
47 BURHAR MP-14-005-024-003/137-C
(BOKRAMAR) 		1714005024NRG24010620230076961 01/06/2023 rajkumar 1714005024WL002877 rajkumar 00176 IDIB000K653 900 900 Processed 08/06/2023 209130701 rajkumar UNION BANK OF INDIA(508500)
48 BURHAR MP-14-005-024-003/161
(BOKRAMAR) 		1714005024NRG24010620230076964 01/06/2023 dadan 1714005024WL002877 dadan 00176 IDIB000K653 900 900 Processed 07/06/2023 209130701 dadan INDIAN BANK(607105)
49 BURHAR MP-14-005-026-001/151
(CHAKODIYA) 		1714005026NRG24010620230076704 01/06/2023 Santoshi Baiga 1714005026WL002869 Santoshi Baiga 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 SantoshiBaiga INDIAN BANK(607105)
50 BURHAR MP-14-005-026-001/207-A
(CHAKODIYA) 		1714005026NRG24010620230076676 01/06/2023 Lalita 1714005026WL002868 Lalita 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 Lalita INDIAN BANK(607105)
51 BURHAR MP-14-005-026-002/244
(CHAKODIYA) 		1714005026NRG24010620230076605 01/06/2023 Terasiya Pav 1714005026WL002866 Terasiya Pav 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 TerasiyaPav INDIAN BANK(607105)
52 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24010620230076609 01/06/2023 Roshani Paw 1714005026WL002866 Roshani Paw 00176 IDIB000K653 1140 1140 Processed 08/06/2023 209130701 RoshaniPaw UNION BANK OF INDIA(508500)
53 BURHAR MP-14-005-026-002/67
(CHAKODIYA) 		1714005026NRG24010620230076630 01/06/2023 Nantani Pav 1714005026WL002866 Nantani Pav 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 NantaniPav INDIAN BANK(607105)
54 BURHAR MP-14-005-026-002/67
(CHAKODIYA) 		1714005026NRG24010620230076631 01/06/2023 Phoolbai Pav 1714005026WL002866 Phoolbai Pav 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 PhoolbaiPav INDIAN BANK(607105)
55 BURHAR MP-14-005-026-002/94
(CHAKODIYA) 		1714005026NRG24010620230076635 01/06/2023 Ram kumar Paw 1714005026WL002866 Ram kumar Paw 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 RamkumarPaw INDIAN BANK(607105)
56 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24010620230076641 01/06/2023 Rajendra Pav 1714005026WL002866 Rajendra Pav 00176 IDIB000K653 950 950 Processed 07/06/2023 209130701 RajendraPav BANK OF BARODA(606985)
57 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24010620230076642 01/06/2023 Rajvati Pav 1714005026WL002866 Rajvati Pav 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209130701 RajvatiPav FINO PAYMENTS BANK LTD(608001)
58 BURHAR MP-14-005-044-001/369
(HATHAGALA) 		1714005044NRG24010620230076006 01/06/2023 Suryprakash 1714005044WL002814 Suryprakash 00176 IDIB000K653 1326 1326 Processed 07/06/2023 209130701 Suryprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 BURHAR MP-14-005-046-001/132
(JAMGON) 		1714005046NRG24010620230077622 01/06/2023 Munni Bai Pav 1714005046WL002903 Munni Bai Pav 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 MunniBaiPav INDIAN BANK(607105)
60 BURHAR MP-14-005-046-001/436
(JAMGON) 		1714005046NRG24010620230077579 01/06/2023 ramsundar 1714005046WL002901 ramsundar 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 ramsundar INDIAN BANK(607105)
61 BURHAR MP-14-005-046-002/121
(JAMGON) 		1714005046NRG24010620230077581 01/06/2023 puroshottam 1714005046WL002901 puroshottam 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 puroshottam INDIAN BANK(607105)
62 BURHAR MP-14-005-046-002/121
(JAMGON) 		1714005046NRG24010620230077580 01/06/2023 puroshottam 1714005046WL002901 puroshottam 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 puroshottam INDIAN BANK(607105)
63 BURHAR MP-14-005-046-002/145
(JAMGON) 		1714005046NRG24010620230077627 01/06/2023 mandhari 1714005046WL002903 mandhari 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 mandhari BANK OF BARODA(606985)
64 BURHAR MP-14-005-046-002/145
(JAMGON) 		1714005046NRG24010620230077628 01/06/2023 rambai 1714005046WL002903 rambai 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 rambai INDIAN BANK(607105)
65 BURHAR MP-14-005-046-002/145-A
(JAMGON) 		1714005046NRG24010620230077582 01/06/2023 gomti 1714005046WL002901 gomti 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 gomti INDIAN BANK(607105)
66 BURHAR MP-14-005-046-002/167
(JAMGON) 		1714005046NRG24010620230077586 01/06/2023 Kranti prajapati 1714005046WL002901 Kranti prajapati 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 Krantiprajapati STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-046-002/167
(JAMGON) 		1714005046NRG24010620230077585 01/06/2023 OMVATI 1714005046WL002901 OMVATI 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 OMVATI INDIAN BANK(607105)
68 BURHAR MP-14-005-046-002/209
(JAMGON) 		1714005046NRG24010620230077591 01/06/2023 samaylal 1714005046WL002901 samaylal 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 samaylal INDIAN BANK(607105)
69 BURHAR MP-14-005-046-002/23
(JAMGON) 		1714005046NRG24010620230077594 01/06/2023 pappu 1714005046WL002901 pappu 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209130701 pappu INDIAN BANK(607105)
70 BURHAR MP-14-005-046-002/62
(JAMGON) 		1714005046NRG24010620230077629 01/06/2023 sirdali 1714005046WL002903 sirdali 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 sirdali INDIAN BANK(607105)
71 BURHAR MP-14-005-046-002/71
(JAMGON) 		1714005046NRG24010620230077630 01/06/2023 ganga singh 1714005046WL002903 ganga singh 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 gangasingh STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-046-002/71
(JAMGON) 		1714005046NRG24010620230077631 01/06/2023 Sonmati 1714005046WL002903 Sonmati 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209130701 Sonmati INDIAN BANK(607105)
73 BURHAR MP-14-005-058-001/338
(KHAMHIDOL) 		1714005058NRG24010620230077207 01/06/2023 kamalvati singh 1714005058WL002884 kamalvati singh 00176 IDIB000K653 663 663 Processed 07/06/2023 209130701 kamalvatisingh INDIAN BANK(607105)
SubTotal 32741 32741
74 BURHAR MP-14-005-028-001/149-A
(CHANGERA) 		1714005028NRG24010620230076565 01/06/2023 Mahesh singh 1714005028WL002864 Mahesh singh 00354 PUNB0660100 1400 1400 Processed 07/06/2023 209130701 Maheshsingh STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-028-001/184-B
(CHANGERA) 		1714005028NRG24010620230076573 01/06/2023 Jay singh 1714005028WL002865 Jay singh 00354 PUNB0660100 1200 1200 Processed 07/06/2023 209130701 Jaysingh STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-029-001/483-A
(CHANNODI) 		1714005029NRG24010620230076658 01/06/2023 mahesh 1714005029WL002867 mahesh 00354 PUNB0660100 300 300 Processed 07/06/2023 209130701 mahesh STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-029-001/483-A
(CHANNODI) 		1714005029NRG24010620230076657 01/06/2023 mahesh 1714005029WL002867 mahesh 00354 PUNB0660100 900 900 Processed 07/06/2023 209130701 mahesh STATE BANK OF INDIA(508548)
SubTotal 3800 3800
78 BURHAR MP-14-005-046-002/214-A
(JAMGON) 		1714005046NRG24010620230077592 01/06/2023 Dhanauta prajapati 1714005046WL002901 Dhanauta prajapati 00415 SBIN0002821 1200 1200 Processed 07/06/2023 209130701 Dhanautaprajapati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
79 BURHAR MP-14-005-026-001/293
(CHAKODIYA) 		1714005026NRG24010620230076685 01/06/2023 KALYAN PAW 1714005026WL002868 KALYAN PAW 00415 SBIN0002869 1140 1140 Processed 07/06/2023 209130701 KALYANPAW STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-046-001/263-C
(JAMGON) 		1714005046NRG24010620230077578 01/06/2023 Keshav singh 1714005046WL002901 Keshav singh 00415 SBIN0002869 1200 1200 Processed 07/06/2023 209130701 Keshavsingh STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-046-002/137-A
(JAMGON) 		1714005046NRG24010620230077626 01/06/2023 Ashwani 1714005046WL002903 Ashwani 00415 SBIN0002869 1547 1547 Processed 07/06/2023 209130701 Ashwani STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-046-002/137-A
(JAMGON) 		1714005046NRG24010620230077625 01/06/2023 Ashwani 1714005046WL002903 Ashwani 00415 SBIN0002869 1547 1547 Processed 07/06/2023 209130701 Ashwani STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-046-002/87
(JAMGON) 		1714005046NRG24010620230077598 01/06/2023 nanbai 1714005046WL002901 nanbai 00415 SBIN0002869 1200 1200 Processed 07/06/2023 209130701 nanbai STATE BANK OF INDIA(508548)
SubTotal 6634 6634
84 BURHAR MP-14-005-001-001/65
(TITARA) 		1714005001NRG24010620230077204 01/06/2023 rajesh kewat 1714005001WL002883 rajesh kewat 00415 SBIN0007223 1100 1100 Processed 07/06/2023 209130701 rajeshkewat STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-015-001/109
(BHAMALA) 		1714005015NRG24010620230077214 01/06/2023 bheemsen 1714005015WL002889 bheemsen 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 bheemsen PUNJAB NATIONAL BANK(508568)
86 BURHAR MP-14-005-015-001/111
(BHAMALA) 		1714005015NRG24010620230077215 01/06/2023 raysingh 1714005015WL002889 raysingh 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 raysingh CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24010620230077235 01/06/2023 lali 1714005015WL002890 lali 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 lali STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24010620230077234 01/06/2023 sivlal 1714005015WL002890 sivlal 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 sivlal STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-015-001/147-A
(BHAMALA) 		1714005015NRG24010620230077217 01/06/2023 Ramesh singh 1714005015WL002889 Ramesh singh 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 Rameshsingh STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-015-001/152
(BHAMALA) 		1714005015NRG24010620230077219 01/06/2023 meera 1714005015WL002889 meera 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 meera STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-015-001/155
(BHAMALA) 		1714005015NRG24010620230077237 01/06/2023 gulab 1714005015WL002890 gulab 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 gulab STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-015-001/163-A
(BHAMALA) 		1714005015NRG24010620230077220 01/06/2023 surendr 1714005015WL002889 surendr 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 surendr STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-015-001/166-A
(BHAMALA) 		1714005015NRG24010620230077221 01/06/2023 urmila 1714005015WL002889 urmila 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 urmila STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-015-001/191-B
(BHAMALA) 		1714005015NRG24010620230077238 01/06/2023 GAJENDRA SINGH 1714005015WL002890 GAJENDRA SINGH 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
95 BURHAR MP-14-005-015-001/192
(BHAMALA) 		1714005015NRG24010620230077240 01/06/2023 sakuntla 1714005015WL002890 sakuntla 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 sakuntla STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24010620230077241 01/06/2023 arun 1714005015WL002890 arun 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 arun STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-015-001/213
(BHAMALA) 		1714005015NRG24010620230077222 01/06/2023 babiya 1714005015WL002889 babiya 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 babiya STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-015-001/220-B
(BHAMALA) 		1714005015NRG24010620230077223 01/06/2023 galiya 1714005015WL002889 galiya 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 galiya PUNJAB NATIONAL BANK(508568)
99 BURHAR MP-14-005-015-001/37
(BHAMALA) 		1714005015NRG24010620230077242 01/06/2023 sembai 1714005015WL002890 sembai 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 sembai STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-015-001/375-A
(BHAMALA) 		1714005015NRG24010620230077224 01/06/2023 indrpal 1714005015WL002889 indrpal 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 indrpal STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-015-001/375-A
(BHAMALA) 		1714005015NRG24010620230077225 01/06/2023 malti 1714005015WL002889 malti 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 malti STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-015-001/38
(BHAMALA) 		1714005015NRG24010620230077243 01/06/2023 bela 1714005015WL002890 bela 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 bela STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-015-001/402
(BHAMALA) 		1714005015NRG24010620230077226 01/06/2023 lalee 1714005015WL002889 lalee 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 lalee STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-015-001/49
(BHAMALA) 		1714005015NRG24010620230077229 01/06/2023 AMASIYA BAI SINGH 1714005015WL002889 AMASIYA BAI SINGH 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 AMASIYABAISINGH STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-015-001/49
(BHAMALA) 		1714005015NRG24010620230077228 01/06/2023 bhagvta 1714005015WL002889 bhagvta 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 bhagvta STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-015-001/68
(BHAMALA) 		1714005015NRG24010620230077230 01/06/2023 kemali mng meena 1714005015WL002889 kemali mng meena 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 kemalimngmeena STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-015-001/72
(BHAMALA) 		1714005015NRG24010620230077245 01/06/2023 nanda 1714005015WL002890 nanda 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 nanda STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-015-001/84-C
(BHAMALA) 		1714005015NRG24010620230077231 01/06/2023 kalyan 1714005015WL002889 kalyan 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 kalyan STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-015-001/841
(BHAMALA) 		1714005015NRG24010620230077232 01/06/2023 shyamlal 1714005015WL002889 shyamlal 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209130701 shyamlal STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-026-001/151
(CHAKODIYA) 		1714005026NRG24010620230076703 01/06/2023 Pyarelal 1714005026WL002869 Pyarelal 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 Pyarelal STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-026-001/204
(CHAKODIYA) 		1714005026NRG24010620230076675 01/06/2023 Natthulal 1714005026WL002868 Natthulal 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 Natthulal STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-026-001/209
(CHAKODIYA) 		1714005026NRG24010620230076712 01/06/2023 BHAGAWANDIN 1714005026WL002869 BHAGAWANDIN 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 BHAGAWANDIN STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-026-001/209
(CHAKODIYA) 		1714005026NRG24010620230076713 01/06/2023 RETA paw 1714005026WL002869 RETA paw 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 RETApaw STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-026-001/285
(CHAKODIYA) 		1714005026NRG24010620230076744 01/06/2023 KEMLI 1714005026WL002870 KEMLI 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 KEMLI STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-026-001/285
(CHAKODIYA) 		1714005026NRG24010620230076743 01/06/2023 UDABHAN 1714005026WL002870 UDABHAN 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 UDABHAN STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-026-001/304
(CHAKODIYA) 		1714005026NRG24010620230076724 01/06/2023 geeta 1714005026WL002869 geeta 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 geeta STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-026-001/38
(CHAKODIYA) 		1714005026NRG24010620230076755 01/06/2023 DROPTI 1714005026WL002870 DROPTI 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 DROPTI STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-026-001/79-A
(CHAKODIYA) 		1714005026NRG24010620230076728 01/06/2023 TERASIYA YADAV 1714005026WL002869 TERASIYA YADAV 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 TERASIYAYADAV STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-026-002/245
(CHAKODIYA) 		1714005026NRG24010620230076606 01/06/2023 Mansingh 1714005026WL002866 Mansingh 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 Mansingh STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-026-002/31-A
(CHAKODIYA) 		1714005026NRG24010620230076612 01/06/2023 Hembati Paw 1714005026WL002866 Hembati Paw 00415 SBIN0007223 1140 1140 Processed 07/06/2023 209130701 HembatiPaw STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-028-001/149
(CHANGERA) 		1714005028NRG24010620230076563 01/06/2023 Ramprasad 1714005028WL002864 Ramprasad 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
122 BURHAR MP-14-005-028-001/149
(CHANGERA) 		1714005028NRG24010620230076564 01/06/2023 Saymvati 1714005028WL002864 Saymvati 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 Saymvati STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-028-001/199
(CHANGERA) 		1714005028NRG24010620230076566 01/06/2023 Shobhnath 1714005028WL002864 Shobhnath 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 Shobhnath STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-028-001/205
(CHANGERA) 		1714005028NRG24010620230076567 01/06/2023 RAM PRSAD 1714005028WL002864 RAM PRSAD 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
125 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24010620230076570 01/06/2023 uday 1714005028WL002864 uday 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 uday STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24010620230076569 01/06/2023 UDAY SINGH 1714005028WL002864 UDAY SINGH 00415 SBIN0007223 1400 1400 Processed 07/06/2023 209130701 UDAYSINGH STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-029-001/167
(CHANNODI) 		1714005029NRG24010620230076644 01/06/2023 manmati 1714005029WL002867 manmati 00415 SBIN0007223 150 150 Processed 07/06/2023 209130701 manmati STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-029-001/167
(CHANNODI) 		1714005029NRG24010620230076643 01/06/2023 manmati 1714005029WL002867 manmati 00415 SBIN0007223 900 900 Processed 07/06/2023 209130701 manmati STATE BANK OF INDIA(508548)
129 BURHAR MP-14-005-029-001/190
(CHANNODI) 		1714005029NRG24010620230076646 01/06/2023 bala prasad 1714005029WL002867 bala prasad 00415 SBIN0007223 900 900 Processed 07/06/2023 209130701 balaprasad STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-029-001/307
(CHANNODI) 		1714005029NRG24010620230076650 01/06/2023 surijya 1714005029WL002867 surijya 00415 SBIN0007223 150 150 Processed 07/06/2023 209130701 surijya STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-029-001/308
(CHANNODI) 		1714005029NRG24010620230076651 01/06/2023 premdes 1714005029WL002867 premdes 00415 SBIN0007223 150 150 Processed 07/06/2023 209130701 premdes STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-029-001/388
(CHANNODI) 		1714005029NRG24010620230076652 01/06/2023 mircha lal 1714005029WL002867 mircha lal 00415 SBIN0007223 300 300 Processed 07/06/2023 209130701 mirchalal STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-029-001/397
(CHANNODI) 		1714005029NRG24010620230076653 01/06/2023 sonvati 1714005029WL002867 sonvati 00415 SBIN0007223 150 150 Processed 07/06/2023 209130701 sonvati STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-029-001/468
(CHANNODI) 		1714005029NRG24010620230076656 01/06/2023 jaimantre 1714005029WL002867 jaimantre 00415 SBIN0007223 150 150 Processed 07/06/2023 209130701 jaimantre STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-029-001/96
(CHANNODI) 		1714005029NRG24010620230076662 01/06/2023 jairam 1714005029WL002867 jairam 00415 SBIN0007223 900 900 Processed 07/06/2023 209130701 jairam STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-029-001/96
(CHANNODI) 		1714005029NRG24010620230076664 01/06/2023 jairam 1714005029WL002867 jairam 00415 SBIN0007223 300 300 Processed 07/06/2023 209130701 jairam STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-029-001/96
(CHANNODI) 		1714005029NRG24010620230076663 01/06/2023 parvati 1714005029WL002867 parvati 00415 SBIN0007223 900 900 Processed 07/06/2023 209130701 parvati STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-029-001/96
(CHANNODI) 		1714005029NRG24010620230076665 01/06/2023 parvati 1714005029WL002867 parvati 00415 SBIN0007223 300 300 Processed 07/06/2023 209130701 parvati STATE BANK OF INDIA(508548)
SubTotal 54290 54290
139 BURHAR MP-14-005-024-001/188
(BOKRAMAR) 		1714005024NRG24010620230076532 01/06/2023 togelaal 1714005024WL002863 togelaal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 togelaal UNION BANK OF INDIA(508500)
140 BURHAR MP-14-005-024-003/10
(BOKRAMAR) 		1714005024NRG24010620230076947 01/06/2023 devsharan 1714005024WL002877 devsharan 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 devsharan UNION BANK OF INDIA(508500)
141 BURHAR MP-14-005-024-003/103
(BOKRAMAR) 		1714005024NRG24010620230076533 01/06/2023 phoolbai 1714005024WL002863 phoolbai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 phoolbai UNION BANK OF INDIA(508500)
142 BURHAR MP-14-005-024-003/104
(BOKRAMAR) 		1714005024NRG24010620230076948 01/06/2023 sukvariya 1714005024WL002877 sukvariya 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 sukvariya UNION BANK OF INDIA(508500)
143 BURHAR MP-14-005-024-003/106
(BOKRAMAR) 		1714005024NRG24010620230076949 01/06/2023 Rampramod 1714005024WL002877 Rampramod 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Rampramod UNION BANK OF INDIA(508500)
144 BURHAR MP-14-005-024-003/109
(BOKRAMAR) 		1714005024NRG24010620230076950 01/06/2023 barandeen 1714005024WL002877 barandeen 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 barandeen UNION BANK OF INDIA(508500)
145 BURHAR MP-14-005-024-003/111
(BOKRAMAR) 		1714005024NRG24010620230076951 01/06/2023 naanbai 1714005024WL002877 naanbai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 naanbai UNION BANK OF INDIA(508500)
146 BURHAR MP-14-005-024-003/113
(BOKRAMAR) 		1714005024NRG24010620230076534 01/06/2023 kaushilya 1714005024WL002863 kaushilya 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 kaushilya UNION BANK OF INDIA(508500)
147 BURHAR MP-14-005-024-003/115
(BOKRAMAR) 		1714005024NRG24010620230076535 01/06/2023 Bhan Singh 1714005024WL002863 Bhan Singh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 BhanSingh UNION BANK OF INDIA(508500)
148 BURHAR MP-14-005-024-003/118
(BOKRAMAR) 		1714005024NRG24010620230076952 01/06/2023 makhan 1714005024WL002877 makhan 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 makhan UNION BANK OF INDIA(508500)
149 BURHAR MP-14-005-024-003/118-B
(BOKRAMAR) 		1714005024NRG24010620230076953 01/06/2023 kartik 1714005024WL002877 kartik 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 kartik UNION BANK OF INDIA(508500)
150 BURHAR MP-14-005-024-003/126
(BOKRAMAR) 		1714005024NRG24010620230076536 01/06/2023 Kunwar 1714005024WL002863 Kunwar 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Kunwar UNION BANK OF INDIA(508500)
151 BURHAR MP-14-005-024-003/127
(BOKRAMAR) 		1714005024NRG24010620230076537 01/06/2023 sukhiya bai 1714005024WL002863 sukhiya bai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 sukhiyabai UNION BANK OF INDIA(508500)
152 BURHAR MP-14-005-024-003/128
(BOKRAMAR) 		1714005024NRG24010620230076538 01/06/2023 suman bai 1714005024WL002863 suman bai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 sumanbai UNION BANK OF INDIA(508500)
153 BURHAR MP-14-005-024-003/13-A
(BOKRAMAR) 		1714005024NRG24010620230076955 01/06/2023 Asha 1714005024WL002877 Asha 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Asha UNION BANK OF INDIA(508500)
154 BURHAR MP-14-005-024-003/130
(BOKRAMAR) 		1714005024NRG24010620230076956 01/06/2023 Rama 1714005024WL002877 Rama 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Rama UNION BANK OF INDIA(508500)
155 BURHAR MP-14-005-024-003/130
(BOKRAMAR) 		1714005024NRG24010620230076539 01/06/2023 Shusheela 1714005024WL002863 Shusheela 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Shusheela UNION BANK OF INDIA(508500)
156 BURHAR MP-14-005-024-003/131
(BOKRAMAR) 		1714005024NRG24010620230076957 01/06/2023 Ramlalan 1714005024WL002877 Ramlalan 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Ramlalan UNION BANK OF INDIA(508500)
157 BURHAR MP-14-005-024-003/133
(BOKRAMAR) 		1714005024NRG24010620230076958 01/06/2023 kamlesh 1714005024WL002877 kamlesh 00468 UBIN0532690 900 900 Processed 07/06/2023 209130701 kamlesh INDIAN BANK(607105)
158 BURHAR MP-14-005-024-003/134
(BOKRAMAR) 		1714005024NRG24010620230076540 01/06/2023 jagdees singh 1714005024WL002863 jagdees singh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 jagdeessingh UNION BANK OF INDIA(508500)
159 BURHAR MP-14-005-024-003/134-A
(BOKRAMAR) 		1714005024NRG24010620230076542 01/06/2023 Geeta bai 1714005024WL002863 Geeta bai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Geetabai UNION BANK OF INDIA(508500)
160 BURHAR MP-14-005-024-003/134-B
(BOKRAMAR) 		1714005024NRG24010620230076543 01/06/2023 raju 1714005024WL002863 raju 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 raju UNION BANK OF INDIA(508500)
161 BURHAR MP-14-005-024-003/135
(BOKRAMAR) 		1714005024NRG24010620230076545 01/06/2023 gendlal 1714005024WL002863 gendlal 00468 UBIN0532690 900 900 Processed 07/06/2023 209130701 gendlal CENTRAL BANK OF INDIA(607115)
162 BURHAR MP-14-005-024-003/137-A
(BOKRAMAR) 		1714005024NRG24010620230076959 01/06/2023 Suresh 1714005024WL002877 Suresh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Suresh UNION BANK OF INDIA(508500)
163 BURHAR MP-14-005-024-003/137-C
(BOKRAMAR) 		1714005024NRG24010620230076960 01/06/2023 neetu singh 1714005024WL002877 neetu singh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 neetusingh UNION BANK OF INDIA(508500)
164 BURHAR MP-14-005-024-003/138
(BOKRAMAR) 		1714005024NRG24010620230076963 01/06/2023 maniram 1714005024WL002877 maniram 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 maniram UNION BANK OF INDIA(508500)
165 BURHAR MP-14-005-024-003/142
(BOKRAMAR) 		1714005024NRG24010620230076546 01/06/2023 mahesh 1714005024WL002863 mahesh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 mahesh UNION BANK OF INDIA(508500)
166 BURHAR MP-14-005-024-003/143-A
(BOKRAMAR) 		1714005024NRG24010620230076548 01/06/2023 saroj singh 1714005024WL002863 saroj singh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 sarojsingh UNION BANK OF INDIA(508500)
167 BURHAR MP-14-005-024-003/160
(BOKRAMAR) 		1714005024NRG24010620230076549 01/06/2023 Appu 1714005024WL002863 Appu 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Appu UNION BANK OF INDIA(508500)
168 BURHAR MP-14-005-024-003/17
(BOKRAMAR) 		1714005024NRG24010620230076965 01/06/2023 dauli 1714005024WL002877 dauli 00468 UBIN0532690 150 150 Processed 08/06/2023 209130701 dauli UNION BANK OF INDIA(508500)
169 BURHAR MP-14-005-024-003/20
(BOKRAMAR) 		1714005024NRG24010620230076966 01/06/2023 butti 1714005024WL002877 butti 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 butti UNION BANK OF INDIA(508500)
170 BURHAR MP-14-005-024-003/20-A
(BOKRAMAR) 		1714005024NRG24010620230076967 01/06/2023 vinodkumari 1714005024WL002877 vinodkumari 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 vinodkumari UNION BANK OF INDIA(508500)
171 BURHAR MP-14-005-024-003/20-B
(BOKRAMAR) 		1714005024NRG24010620230076968 01/06/2023 kamlesh 1714005024WL002877 kamlesh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 kamlesh UNION BANK OF INDIA(508500)
172 BURHAR MP-14-005-024-003/27
(BOKRAMAR) 		1714005024NRG24010620230076550 01/06/2023 leelabai 1714005024WL002863 leelabai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 leelabai UNION BANK OF INDIA(508500)
173 BURHAR MP-14-005-024-003/27-B
(BOKRAMAR) 		1714005024NRG24010620230076551 01/06/2023 shohan 1714005024WL002863 shohan 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 shohan UNION BANK OF INDIA(508500)
174 BURHAR MP-14-005-024-003/3
(BOKRAMAR) 		1714005024NRG24010620230076969 01/06/2023 acchelal 1714005024WL002877 acchelal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 acchelal UNION BANK OF INDIA(508500)
175 BURHAR MP-14-005-024-003/36
(BOKRAMAR) 		1714005024NRG24010620230076552 01/06/2023 hemraj 1714005024WL002863 hemraj 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 hemraj UNION BANK OF INDIA(508500)
176 BURHAR MP-14-005-024-003/36
(BOKRAMAR) 		1714005024NRG24010620230076553 01/06/2023 Usha bai 1714005024WL002863 Usha bai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Ushabai UNION BANK OF INDIA(508500)
177 BURHAR MP-14-005-024-003/38
(BOKRAMAR) 		1714005024NRG24010620230076971 01/06/2023 baban 1714005024WL002877 baban 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 baban UNION BANK OF INDIA(508500)
178 BURHAR MP-14-005-024-003/39
(BOKRAMAR) 		1714005024NRG24010620230076972 01/06/2023 rambai 1714005024WL002877 rambai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 rambai UNION BANK OF INDIA(508500)
179 BURHAR MP-14-005-024-003/39
(BOKRAMAR) 		1714005024NRG24010620230076554 01/06/2023 ramdeen 1714005024WL002863 ramdeen 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 ramdeen UNION BANK OF INDIA(508500)
180 BURHAR MP-14-005-024-003/43
(BOKRAMAR) 		1714005024NRG24010620230076974 01/06/2023 chetram 1714005024WL002877 chetram 00468 UBIN0532690 900 900 Processed 07/06/2023 209130701 chetram CENTRAL BANK OF INDIA(607115)
181 BURHAR MP-14-005-024-003/48
(BOKRAMAR) 		1714005024NRG24010620230076975 01/06/2023 indravati 1714005024WL002877 indravati 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 indravati UNION BANK OF INDIA(508500)
182 BURHAR MP-14-005-024-003/51
(BOKRAMAR) 		1714005024NRG24010620230076977 01/06/2023 sursen 1714005024WL002877 sursen 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 sursen UNION BANK OF INDIA(508500)
183 BURHAR MP-14-005-024-003/51
(BOKRAMAR) 		1714005024NRG24010620230076976 01/06/2023 urmila 1714005024WL002877 urmila 00468 UBIN0532690 900 900 Processed 07/06/2023 209130701 urmila INDIAN BANK(607105)
184 BURHAR MP-14-005-024-003/52
(BOKRAMAR) 		1714005024NRG24010620230076978 01/06/2023 jamuna 1714005024WL002877 jamuna 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 jamuna UNION BANK OF INDIA(508500)
185 BURHAR MP-14-005-024-003/53
(BOKRAMAR) 		1714005024NRG24010620230076979 01/06/2023 khemraj 1714005024WL002877 khemraj 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 khemraj UNION BANK OF INDIA(508500)
186 BURHAR MP-14-005-024-003/54-A
(BOKRAMAR) 		1714005024NRG24010620230076555 01/06/2023 vishnaath 1714005024WL002863 vishnaath 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 vishnaath UNION BANK OF INDIA(508500)
187 BURHAR MP-14-005-024-003/56
(BOKRAMAR) 		1714005024NRG24010620230076556 01/06/2023 Ganesiya 1714005024WL002863 Ganesiya 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Ganesiya UNION BANK OF INDIA(508500)
188 BURHAR MP-14-005-024-003/57
(BOKRAMAR) 		1714005024NRG24010620230076557 01/06/2023 Foolbai 1714005024WL002863 Foolbai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Foolbai UNION BANK OF INDIA(508500)
189 BURHAR MP-14-005-024-003/57
(BOKRAMAR) 		1714005024NRG24010620230076558 01/06/2023 guddi 1714005024WL002863 guddi 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 guddi UNION BANK OF INDIA(508500)
190 BURHAR MP-14-005-024-003/58
(BOKRAMAR) 		1714005024NRG24010620230076559 01/06/2023 Motilal 1714005024WL002863 Motilal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 Motilal UNION BANK OF INDIA(508500)
191 BURHAR MP-14-005-024-003/59
(BOKRAMAR) 		1714005024NRG24010620230076980 01/06/2023 chhakkelal 1714005024WL002877 chhakkelal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 chhakkelal UNION BANK OF INDIA(508500)
192 BURHAR MP-14-005-024-003/6
(BOKRAMAR) 		1714005024NRG24010620230076560 01/06/2023 meera baai 1714005024WL002863 meera baai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 meerabaai UNION BANK OF INDIA(508500)
193 BURHAR MP-14-005-024-003/60
(BOKRAMAR) 		1714005024NRG24010620230076981 01/06/2023 indrapal 1714005024WL002877 indrapal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 indrapal UNION BANK OF INDIA(508500)
194 BURHAR MP-14-005-024-003/61
(BOKRAMAR) 		1714005024NRG24010620230076982 01/06/2023 kalpna 1714005024WL002877 kalpna 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 kalpna UNION BANK OF INDIA(508500)
195 BURHAR MP-14-005-024-003/65-A
(BOKRAMAR) 		1714005024NRG24010620230076983 01/06/2023 chhotelal 1714005024WL002877 chhotelal 00468 UBIN0532690 750 750 Processed 08/06/2023 209130701 chhotelal UNION BANK OF INDIA(508500)
196 BURHAR MP-14-005-024-003/66
(BOKRAMAR) 		1714005024NRG24010620230076984 01/06/2023 chaindas 1714005024WL002877 chaindas 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 chaindas UNION BANK OF INDIA(508500)
197 BURHAR MP-14-005-024-003/67
(BOKRAMAR) 		1714005024NRG24010620230076985 01/06/2023 charalaal 1714005024WL002877 charalaal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 charalaal UNION BANK OF INDIA(508500)
198 BURHAR MP-14-005-024-003/74
(BOKRAMAR) 		1714005024NRG24010620230076986 01/06/2023 munni 1714005024WL002877 munni 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 munni UNION BANK OF INDIA(508500)
199 BURHAR MP-14-005-024-003/77
(BOKRAMAR) 		1714005024NRG24010620230076987 01/06/2023 sundarlal 1714005024WL002877 sundarlal 00468 UBIN0532690 450 450 Processed 08/06/2023 209130701 sundarlal UNION BANK OF INDIA(508500)
200 BURHAR MP-14-005-024-003/82
(BOKRAMAR) 		1714005024NRG24010620230076988 01/06/2023 ramaprasad 1714005024WL002877 ramaprasad 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 ramaprasad UNION BANK OF INDIA(508500)
201 BURHAR MP-14-005-024-003/83
(BOKRAMAR) 		1714005024NRG24010620230076989 01/06/2023 manmantri 1714005024WL002877 manmantri 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 manmantri UNION BANK OF INDIA(508500)
202 BURHAR MP-14-005-024-003/84
(BOKRAMAR) 		1714005024NRG24010620230076990 01/06/2023 ramdeen 1714005024WL002877 ramdeen 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 ramdeen UNION BANK OF INDIA(508500)
203 BURHAR MP-14-005-024-003/84-A
(BOKRAMAR) 		1714005024NRG24010620230076991 01/06/2023 santosh 1714005024WL002877 santosh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 santosh UNION BANK OF INDIA(508500)
204 BURHAR MP-14-005-024-003/85
(BOKRAMAR) 		1714005024NRG24010620230076992 01/06/2023 ramnaresh 1714005024WL002877 ramnaresh 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 ramnaresh UNION BANK OF INDIA(508500)
205 BURHAR MP-14-005-024-003/86
(BOKRAMAR) 		1714005024NRG24010620230076993 01/06/2023 gendlal 1714005024WL002877 gendlal 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 gendlal UNION BANK OF INDIA(508500)
206 BURHAR MP-14-005-024-003/91
(BOKRAMAR) 		1714005024NRG24010620230076995 01/06/2023 radhabai 1714005024WL002877 radhabai 00468 UBIN0532690 900 900 Processed 08/06/2023 209130701 radhabai UNION BANK OF INDIA(508500)
207 BURHAR MP-14-005-024-003/95
(BOKRAMAR) 		1714005024NRG24010620230076996 01/06/2023 bimlabaai 1714005024WL002877 bimlabaai 00468 UBIN0532690 900 900 Processed 07/06/2023 209130701 bimlabaai INDIAN BANK(607105)
208 BURHAR MP-14-005-026-001/10-A
(CHAKODIYA) 		1714005026NRG24010620230076697 01/06/2023 Salik Ram 1714005026WL002869 Salik Ram 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 SalikRam UNION BANK OF INDIA(508500)
209 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24010620230076698 01/06/2023 bhurelal 1714005026WL002869 bhurelal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 bhurelal UNION BANK OF INDIA(508500)
210 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24010620230076699 01/06/2023 gangavati 1714005026WL002869 gangavati 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 gangavati STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-026-001/12
(CHAKODIYA) 		1714005026NRG24010620230076730 01/06/2023 rajvati 1714005026WL002870 rajvati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 rajvati UNION BANK OF INDIA(508500)
212 BURHAR MP-14-005-026-001/126
(CHAKODIYA) 		1714005026NRG24010620230076700 01/06/2023 geetabai 1714005026WL002869 geetabai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 geetabai UNION BANK OF INDIA(508500)
213 BURHAR MP-14-005-026-001/129
(CHAKODIYA) 		1714005026NRG24010620230076731 01/06/2023 jaimun 1714005026WL002870 jaimun 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 jaimun UNION BANK OF INDIA(508500)
214 BURHAR MP-14-005-026-001/137
(CHAKODIYA) 		1714005026NRG24010620230076701 01/06/2023 jaimantri 1714005026WL002869 jaimantri 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 jaimantri UNION BANK OF INDIA(508500)
215 BURHAR MP-14-005-026-001/137
(CHAKODIYA) 		1714005026NRG24010620230076702 01/06/2023 Rampratap 1714005026WL002869 Rampratap 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Rampratap STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-026-001/140
(CHAKODIYA) 		1714005026NRG24010620230076732 01/06/2023 sukhdeen 1714005026WL002870 sukhdeen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 sukhdeen UNION BANK OF INDIA(508500)
217 BURHAR MP-14-005-026-001/141
(CHAKODIYA) 		1714005026NRG24010620230076733 01/06/2023 lalita 1714005026WL002870 lalita 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 lalita STATE BANK OF INDIA(508548)
218 BURHAR MP-14-005-026-001/155-A
(CHAKODIYA) 		1714005026NRG24010620230076666 01/06/2023 Rajendr 1714005026WL002868 Rajendr 00468 UBIN0532690 190 190 Processed 07/06/2023 209130701 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
219 BURHAR MP-14-005-026-001/161
(CHAKODIYA) 		1714005026NRG24010620230076668 01/06/2023 badkabai 1714005026WL002868 badkabai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 badkabai UNION BANK OF INDIA(508500)
220 BURHAR MP-14-005-026-001/161
(CHAKODIYA) 		1714005026NRG24010620230076667 01/06/2023 rambharosha 1714005026WL002868 rambharosha 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 rambharosha UNION BANK OF INDIA(508500)
221 BURHAR MP-14-005-026-001/163
(CHAKODIYA) 		1714005026NRG24010620230076669 01/06/2023 darbari 1714005026WL002868 darbari 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 darbari UNION BANK OF INDIA(508500)
222 BURHAR MP-14-005-026-001/163
(CHAKODIYA) 		1714005026NRG24010620230076670 01/06/2023 nanabai 1714005026WL002868 nanabai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 nanabai UNION BANK OF INDIA(508500)
223 BURHAR MP-14-005-026-001/164-B
(CHAKODIYA) 		1714005026NRG24010620230076705 01/06/2023 dvarika 1714005026WL002869 dvarika 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 dvarika UNION BANK OF INDIA(508500)
224 BURHAR MP-14-005-026-001/169-C
(CHAKODIYA) 		1714005026NRG24010620230076706 01/06/2023 manoj 1714005026WL002869 manoj 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 manoj UNION BANK OF INDIA(508500)
225 BURHAR MP-14-005-026-001/173
(CHAKODIYA) 		1714005026NRG24010620230076734 01/06/2023 dadulal 1714005026WL002870 dadulal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 dadulal UNION BANK OF INDIA(508500)
226 BURHAR MP-14-005-026-001/173
(CHAKODIYA) 		1714005026NRG24010620230076735 01/06/2023 Munni 1714005026WL002870 Munni 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Munni UNION BANK OF INDIA(508500)
227 BURHAR MP-14-005-026-001/173-A
(CHAKODIYA) 		1714005026NRG24010620230076736 01/06/2023 rajvanti 1714005026WL002870 rajvanti 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 rajvanti STATE BANK OF INDIA(508548)
228 BURHAR MP-14-005-026-001/187
(CHAKODIYA) 		1714005026NRG24010620230076708 01/06/2023 Semvati 1714005026WL002869 Semvati 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Semvati STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-026-001/188
(CHAKODIYA) 		1714005026NRG24010620230076709 01/06/2023 Kemli 1714005026WL002869 Kemli 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Kemli UNION BANK OF INDIA(508500)
230 BURHAR MP-14-005-026-001/194
(CHAKODIYA) 		1714005026NRG24010620230076710 01/06/2023 mohelal 1714005026WL002869 mohelal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 mohelal UNION BANK OF INDIA(508500)
231 BURHAR MP-14-005-026-001/198
(CHAKODIYA) 		1714005026NRG24010620230076671 01/06/2023 ramkaran 1714005026WL002868 ramkaran 00468 UBIN0532690 190 190 Processed 08/06/2023 209130701 ramkaran UNION BANK OF INDIA(508500)
232 BURHAR MP-14-005-026-001/20
(CHAKODIYA) 		1714005026NRG24010620230076672 01/06/2023 Ramti 1714005026WL002868 Ramti 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramti UNION BANK OF INDIA(508500)
233 BURHAR MP-14-005-026-001/200
(CHAKODIYA) 		1714005026NRG24010620230076674 01/06/2023 kalawati 1714005026WL002868 kalawati 00468 UBIN0532690 190 190 Processed 08/06/2023 209130701 kalawati UNION BANK OF INDIA(508500)
234 BURHAR MP-14-005-026-001/200
(CHAKODIYA) 		1714005026NRG24010620230076673 01/06/2023 sambhu 1714005026WL002868 sambhu 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 sambhu UNION BANK OF INDIA(508500)
235 BURHAR MP-14-005-026-001/205
(CHAKODIYA) 		1714005026NRG24010620230076711 01/06/2023 Hajarilal 1714005026WL002869 Hajarilal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Hajarilal UNION BANK OF INDIA(508500)
236 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24010620230076714 01/06/2023 umabai 1714005026WL002869 umabai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 umabai UNION BANK OF INDIA(508500)
237 BURHAR MP-14-005-026-001/217
(CHAKODIYA) 		1714005026NRG24010620230076677 01/06/2023 rajjan 1714005026WL002868 rajjan 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 rajjan INDIAN BANK(607105)
238 BURHAR MP-14-005-026-001/217
(CHAKODIYA) 		1714005026NRG24010620230076678 01/06/2023 sukhavariya 1714005026WL002868 sukhavariya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 sukhavariya UNION BANK OF INDIA(508500)
239 BURHAR MP-14-005-026-001/222
(CHAKODIYA) 		1714005026NRG24010620230076679 01/06/2023 jaanbai 1714005026WL002868 jaanbai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 jaanbai UNION BANK OF INDIA(508500)
240 BURHAR MP-14-005-026-001/224-B
(CHAKODIYA) 		1714005026NRG24010620230076680 01/06/2023 Tijiya Bai Paw 1714005026WL002868 Tijiya Bai Paw 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 TijiyaBaiPaw UNION BANK OF INDIA(508500)
241 BURHAR MP-14-005-026-001/228-A
(CHAKODIYA) 		1714005026NRG24010620230076682 01/06/2023 Bela 1714005026WL002868 Bela 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Bela BANK OF BARODA(606985)
242 BURHAR MP-14-005-026-001/228-A
(CHAKODIYA) 		1714005026NRG24010620230076681 01/06/2023 Mohan 1714005026WL002868 Mohan 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Mohan UNION BANK OF INDIA(508500)
243 BURHAR MP-14-005-026-001/228-B
(CHAKODIYA) 		1714005026NRG24010620230076737 01/06/2023 Ramadheen 1714005026WL002870 Ramadheen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramadheen UNION BANK OF INDIA(508500)
244 BURHAR MP-14-005-026-001/236
(CHAKODIYA) 		1714005026NRG24010620230076738 01/06/2023 bheemsen 1714005026WL002870 bheemsen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 bheemsen UNION BANK OF INDIA(508500)
245 BURHAR MP-14-005-026-001/236
(CHAKODIYA) 		1714005026NRG24010620230076716 01/06/2023 shanti 1714005026WL002869 shanti 00468 UBIN0532690 380 380 Processed 08/06/2023 209130701 shanti UNION BANK OF INDIA(508500)
246 BURHAR MP-14-005-026-001/252
(CHAKODIYA) 		1714005026NRG24010620230076717 01/06/2023 gudiya 1714005026WL002869 gudiya 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 gudiya STATE BANK OF INDIA(508548)
247 BURHAR MP-14-005-026-001/255
(CHAKODIYA) 		1714005026NRG24010620230076739 01/06/2023 Munni 1714005026WL002870 Munni 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Munni UNION BANK OF INDIA(508500)
248 BURHAR MP-14-005-026-001/259-A
(CHAKODIYA) 		1714005026NRG24010620230076683 01/06/2023 Bhagwati Pav 1714005026WL002868 Bhagwati Pav 00468 UBIN0532690 190 190 Processed 08/06/2023 209130701 BhagwatiPav UNION BANK OF INDIA(508500)
249 BURHAR MP-14-005-026-001/259-A
(CHAKODIYA) 		1714005026NRG24010620230076718 01/06/2023 Iswardeen Paw 1714005026WL002869 Iswardeen Paw 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 IswardeenPaw UNION BANK OF INDIA(508500)
250 BURHAR MP-14-005-026-001/263
(CHAKODIYA) 		1714005026NRG24010620230076740 01/06/2023 Balkaran 1714005026WL002870 Balkaran 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Balkaran UNION BANK OF INDIA(508500)
251 BURHAR MP-14-005-026-001/263
(CHAKODIYA) 		1714005026NRG24010620230076741 01/06/2023 Urmila 1714005026WL002870 Urmila 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 Urmila UNION BANK OF INDIA(508500)
252 BURHAR MP-14-005-026-001/273
(CHAKODIYA) 		1714005026NRG24010620230076719 01/06/2023 Geeta 1714005026WL002869 Geeta 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Geeta UNION BANK OF INDIA(508500)
253 BURHAR MP-14-005-026-001/276
(CHAKODIYA) 		1714005026NRG24010620230076684 01/06/2023 Sukvariya 1714005026WL002868 Sukvariya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Sukvariya UNION BANK OF INDIA(508500)
254 BURHAR MP-14-005-026-001/278
(CHAKODIYA) 		1714005026NRG24010620230076742 01/06/2023 vasantlal 1714005026WL002870 vasantlal 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 vasantlal UNION BANK OF INDIA(508500)
255 BURHAR MP-14-005-026-001/280
(CHAKODIYA) 		1714005026NRG24010620230076721 01/06/2023 kalavati 1714005026WL002869 kalavati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kalavati UNION BANK OF INDIA(508500)
256 BURHAR MP-14-005-026-001/29
(CHAKODIYA) 		1714005026NRG24010620230076746 01/06/2023 ramvati pao 1714005026WL002870 ramvati pao 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 ramvatipao UNION BANK OF INDIA(508500)
257 BURHAR MP-14-005-026-001/29
(CHAKODIYA) 		1714005026NRG24010620230076745 01/06/2023 Svameedin 1714005026WL002870 Svameedin 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Svameedin UNION BANK OF INDIA(508500)
258 BURHAR MP-14-005-026-001/296
(CHAKODIYA) 		1714005026NRG24010620230076723 01/06/2023 Anita 1714005026WL002869 Anita 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Anita UNION BANK OF INDIA(508500)
259 BURHAR MP-14-005-026-001/296
(CHAKODIYA) 		1714005026NRG24010620230076722 01/06/2023 Ramcharan 1714005026WL002869 Ramcharan 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Ramcharan CENTRAL BANK OF INDIA(607115)
260 BURHAR MP-14-005-026-001/297
(CHAKODIYA) 		1714005026NRG24010620230076686 01/06/2023 Sudhri 1714005026WL002868 Sudhri 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 Sudhri UNION BANK OF INDIA(508500)
261 BURHAR MP-14-005-026-001/298
(CHAKODIYA) 		1714005026NRG24010620230076747 01/06/2023 Rajendra 1714005026WL002870 Rajendra 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Rajendra CENTRAL BANK OF INDIA(607115)
262 BURHAR MP-14-005-026-001/298
(CHAKODIYA) 		1714005026NRG24010620230076748 01/06/2023 Subhagiya 1714005026WL002870 Subhagiya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Subhagiya UNION BANK OF INDIA(508500)
263 BURHAR MP-14-005-026-001/30
(CHAKODIYA) 		1714005026NRG24010620230076687 01/06/2023 munna 1714005026WL002868 munna 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 munna UNION BANK OF INDIA(508500)
264 BURHAR MP-14-005-026-001/30
(CHAKODIYA) 		1714005026NRG24010620230076688 01/06/2023 ramvati pao 1714005026WL002868 ramvati pao 00468 UBIN0532690 190 190 Processed 08/06/2023 209130701 ramvatipao UNION BANK OF INDIA(508500)
265 BURHAR MP-14-005-026-001/300
(CHAKODIYA) 		1714005026NRG24010620230076749 01/06/2023 kodulaal 1714005026WL002870 kodulaal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kodulaal UNION BANK OF INDIA(508500)
266 BURHAR MP-14-005-026-001/305
(CHAKODIYA) 		1714005026NRG24010620230076725 01/06/2023 Samaybahadur 1714005026WL002869 Samaybahadur 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Samaybahadur UNION BANK OF INDIA(508500)
267 BURHAR MP-14-005-026-001/311
(CHAKODIYA) 		1714005026NRG24010620230076689 01/06/2023 harideen 1714005026WL002868 harideen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 harideen UNION BANK OF INDIA(508500)
268 BURHAR MP-14-005-026-001/311
(CHAKODIYA) 		1714005026NRG24010620230076750 01/06/2023 Murli Singh 1714005026WL002870 Murli Singh 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 MurliSingh UNION BANK OF INDIA(508500)
269 BURHAR MP-14-005-026-001/312
(CHAKODIYA) 		1714005026NRG24010620230076751 01/06/2023 kunvar singh 1714005026WL002870 kunvar singh 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kunvarsingh UNION BANK OF INDIA(508500)
270 BURHAR MP-14-005-026-001/317
(CHAKODIYA) 		1714005026NRG24010620230076726 01/06/2023 Dulariya 1714005026WL002869 Dulariya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Dulariya UNION BANK OF INDIA(508500)
271 BURHAR MP-14-005-026-001/319
(CHAKODIYA) 		1714005026NRG24010620230076690 01/06/2023 bhola 1714005026WL002868 bhola 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 bhola UNION BANK OF INDIA(508500)
272 BURHAR MP-14-005-026-001/319
(CHAKODIYA) 		1714005026NRG24010620230076691 01/06/2023 prem vati 1714005026WL002868 prem vati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 premvati UNION BANK OF INDIA(508500)
273 BURHAR MP-14-005-026-001/320
(CHAKODIYA) 		1714005026NRG24010620230076752 01/06/2023 kushum 1714005026WL002870 kushum 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kushum UNION BANK OF INDIA(508500)
274 BURHAR MP-14-005-026-001/328
(CHAKODIYA) 		1714005026NRG24010620230076753 01/06/2023 Ramlali Yadav 1714005026WL002870 Ramlali Yadav 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 RamlaliYadav UNION BANK OF INDIA(508500)
275 BURHAR MP-14-005-026-001/38
(CHAKODIYA) 		1714005026NRG24010620230076754 01/06/2023 Ram prasad yadav 1714005026WL002870 Ram prasad yadav 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 Ramprasadyadav CENTRAL BANK OF INDIA(607115)
276 BURHAR MP-14-005-026-001/55
(CHAKODIYA) 		1714005026NRG24010620230076693 01/06/2023 Svameedin 1714005026WL002868 Svameedin 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Svameedin UNION BANK OF INDIA(508500)
277 BURHAR MP-14-005-026-001/70
(CHAKODIYA) 		1714005026NRG24010620230076694 01/06/2023 chaurasiya 1714005026WL002868 chaurasiya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 chaurasiya UNION BANK OF INDIA(508500)
278 BURHAR MP-14-005-026-001/70
(CHAKODIYA) 		1714005026NRG24010620230076727 01/06/2023 rambai 1714005026WL002869 rambai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 rambai UNION BANK OF INDIA(508500)
279 BURHAR MP-14-005-026-001/84
(CHAKODIYA) 		1714005026NRG24010620230076695 01/06/2023 jaiphool 1714005026WL002868 jaiphool 00468 UBIN0532690 950 950 Processed 07/06/2023 209130701 jaiphool STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-026-001/85
(CHAKODIYA) 		1714005026NRG24010620230076729 01/06/2023 ramkali 1714005026WL002869 ramkali 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 ramkali UNION BANK OF INDIA(508500)
281 BURHAR MP-14-005-026-001/90
(CHAKODIYA) 		1714005026NRG24010620230076756 01/06/2023 kusum 1714005026WL002870 kusum 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kusum UNION BANK OF INDIA(508500)
282 BURHAR MP-14-005-026-001/91-A
(CHAKODIYA) 		1714005026NRG24010620230076696 01/06/2023 Kaushilya 1714005026WL002868 Kaushilya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Kaushilya UNION BANK OF INDIA(508500)
283 BURHAR MP-14-005-026-002/101
(CHAKODIYA) 		1714005026NRG24010620230076577 01/06/2023 atvaru 1714005026WL002866 atvaru 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 atvaru UNION BANK OF INDIA(508500)
284 BURHAR MP-14-005-026-002/101
(CHAKODIYA) 		1714005026NRG24010620230076578 01/06/2023 shanti 1714005026WL002866 shanti 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 shanti UNION BANK OF INDIA(508500)
285 BURHAR MP-14-005-026-002/102
(CHAKODIYA) 		1714005026NRG24010620230076579 01/06/2023 kalavati 1714005026WL002866 kalavati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kalavati UNION BANK OF INDIA(508500)
286 BURHAR MP-14-005-026-002/113
(CHAKODIYA) 		1714005026NRG24010620230076581 01/06/2023 Nanbai 1714005026WL002866 Nanbai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Nanbai UNION BANK OF INDIA(508500)
287 BURHAR MP-14-005-026-002/113
(CHAKODIYA) 		1714005026NRG24010620230076580 01/06/2023 Natthulal 1714005026WL002866 Natthulal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Natthulal UNION BANK OF INDIA(508500)
288 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24010620230076583 01/06/2023 bhag vaniya 1714005026WL002866 bhag vaniya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 bhagvaniya UNION BANK OF INDIA(508500)
289 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24010620230076582 01/06/2023 gend lal 1714005026WL002866 gend lal 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 gendlal INDIAN BANK(607105)
290 BURHAR MP-14-005-026-002/122
(CHAKODIYA) 		1714005026NRG24010620230076585 01/06/2023 lalhu 1714005026WL002866 lalhu 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 lalhu UNION BANK OF INDIA(508500)
291 BURHAR MP-14-005-026-002/122
(CHAKODIYA) 		1714005026NRG24010620230076587 01/06/2023 Laukesh Prasad 1714005026WL002866 Laukesh Prasad 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 LaukeshPrasad UNION BANK OF INDIA(508500)
292 BURHAR MP-14-005-026-002/122
(CHAKODIYA) 		1714005026NRG24010620230076586 01/06/2023 radha 1714005026WL002866 radha 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 radha UNION BANK OF INDIA(508500)
293 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24010620230076591 01/06/2023 Geeta 1714005026WL002866 Geeta 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Geeta UNION BANK OF INDIA(508500)
294 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24010620230076589 01/06/2023 kagadiya 1714005026WL002866 kagadiya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kagadiya UNION BANK OF INDIA(508500)
295 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24010620230076592 01/06/2023 Punvasiya 1714005026WL002866 Punvasiya 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Punvasiya UNION BANK OF INDIA(508500)
296 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24010620230076588 01/06/2023 Ram Singh 1714005026WL002866 Ram Singh 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 RamSingh UNION BANK OF INDIA(508500)
297 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24010620230076590 01/06/2023 Ramadhin 1714005026WL002866 Ramadhin 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramadhin UNION BANK OF INDIA(508500)
298 BURHAR MP-14-005-026-002/128-D
(CHAKODIYA) 		1714005026NRG24010620230076593 01/06/2023 Ramdin 1714005026WL002866 Ramdin 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramdin UNION BANK OF INDIA(508500)
299 BURHAR MP-14-005-026-002/18
(CHAKODIYA) 		1714005026NRG24010620230076594 01/06/2023 Sundarlal 1714005026WL002866 Sundarlal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Sundarlal UNION BANK OF INDIA(508500)
300 BURHAR MP-14-005-026-002/2
(CHAKODIYA) 		1714005026NRG24010620230076595 01/06/2023 Lalla 1714005026WL002866 Lalla 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Lalla UNION BANK OF INDIA(508500)
301 BURHAR MP-14-005-026-002/2
(CHAKODIYA) 		1714005026NRG24010620230076596 01/06/2023 seeta bai 1714005026WL002866 seeta bai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 seetabai UNION BANK OF INDIA(508500)
302 BURHAR MP-14-005-026-002/21
(CHAKODIYA) 		1714005026NRG24010620230076598 01/06/2023 Ram vati 1714005026WL002866 Ram vati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramvati UNION BANK OF INDIA(508500)
303 BURHAR MP-14-005-026-002/21
(CHAKODIYA) 		1714005026NRG24010620230076597 01/06/2023 Ramkumar 1714005026WL002866 Ramkumar 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramkumar UNION BANK OF INDIA(508500)
304 BURHAR MP-14-005-026-002/236
(CHAKODIYA) 		1714005026NRG24010620230076600 01/06/2023 Leela 1714005026WL002866 Leela 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Leela UNION BANK OF INDIA(508500)
305 BURHAR MP-14-005-026-002/236
(CHAKODIYA) 		1714005026NRG24010620230076599 01/06/2023 ramprasad 1714005026WL002866 ramprasad 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
306 BURHAR MP-14-005-026-002/24
(CHAKODIYA) 		1714005026NRG24010620230076601 01/06/2023 par vati 1714005026WL002866 par vati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 parvati UNION BANK OF INDIA(508500)
307 BURHAR MP-14-005-026-002/24
(CHAKODIYA) 		1714005026NRG24010620230076602 01/06/2023 shivcharan 1714005026WL002866 shivcharan 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 shivcharan UNION BANK OF INDIA(508500)
308 BURHAR MP-14-005-026-002/243
(CHAKODIYA) 		1714005026NRG24010620230076603 01/06/2023 Janbai 1714005026WL002866 Janbai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Janbai UNION BANK OF INDIA(508500)
309 BURHAR MP-14-005-026-002/244
(CHAKODIYA) 		1714005026NRG24010620230076604 01/06/2023 dhyan singh 1714005026WL002866 dhyan singh 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 dhyansingh UNION BANK OF INDIA(508500)
310 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24010620230076608 01/06/2023 FULASA 1714005026WL002866 FULASA 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 FULASA UNION BANK OF INDIA(508500)
311 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24010620230076607 01/06/2023 LALMAN 1714005026WL002866 LALMAN 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 LALMAN UNION BANK OF INDIA(508500)
312 BURHAR MP-14-005-026-002/31
(CHAKODIYA) 		1714005026NRG24010620230076610 01/06/2023 ram charan 1714005026WL002866 ram charan 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 ramcharan UNION BANK OF INDIA(508500)
313 BURHAR MP-14-005-026-002/31-A
(CHAKODIYA) 		1714005026NRG24010620230076611 01/06/2023 Lalaram 1714005026WL002866 Lalaram 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Lalaram UNION BANK OF INDIA(508500)
314 BURHAR MP-14-005-026-002/32
(CHAKODIYA) 		1714005026NRG24010620230076613 01/06/2023 Ram pratap 1714005026WL002866 Ram pratap 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Rampratap UNION BANK OF INDIA(508500)
315 BURHAR MP-14-005-026-002/33
(CHAKODIYA) 		1714005026NRG24010620230076615 01/06/2023 kemli 1714005026WL002866 kemli 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 kemli UNION BANK OF INDIA(508500)
316 BURHAR MP-14-005-026-002/33
(CHAKODIYA) 		1714005026NRG24010620230076614 01/06/2023 Vanaspati 1714005026WL002866 Vanaspati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Vanaspati UNION BANK OF INDIA(508500)
317 BURHAR MP-14-005-026-002/40
(CHAKODIYA) 		1714005026NRG24010620230076616 01/06/2023 deen bandhu 1714005026WL002866 deen bandhu 00468 UBIN0532690 760 760 Processed 08/06/2023 209130701 deenbandhu UNION BANK OF INDIA(508500)
318 BURHAR MP-14-005-026-002/40
(CHAKODIYA) 		1714005026NRG24010620230076617 01/06/2023 sukavariya 1714005026WL002866 sukavariya 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 sukavariya UNION BANK OF INDIA(508500)
319 BURHAR MP-14-005-026-002/42
(CHAKODIYA) 		1714005026NRG24010620230076619 01/06/2023 Basanti 1714005026WL002866 Basanti 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Basanti UNION BANK OF INDIA(508500)
320 BURHAR MP-14-005-026-002/42
(CHAKODIYA) 		1714005026NRG24010620230076618 01/06/2023 Rambahor 1714005026WL002866 Rambahor 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Rambahor UNION BANK OF INDIA(508500)
321 BURHAR MP-14-005-026-002/45
(CHAKODIYA) 		1714005026NRG24010620230076620 01/06/2023 paroshottam 1714005026WL002866 paroshottam 00468 UBIN0532690 950 950 Processed 07/06/2023 209130701 paroshottam INDIAN BANK(607105)
322 BURHAR MP-14-005-026-002/49
(CHAKODIYA) 		1714005026NRG24010620230076621 01/06/2023 malti 1714005026WL002866 malti 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 malti UNION BANK OF INDIA(508500)
323 BURHAR MP-14-005-026-002/54
(CHAKODIYA) 		1714005026NRG24010620230076622 01/06/2023 ramkripal 1714005026WL002866 ramkripal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 ramkripal UNION BANK OF INDIA(508500)
324 BURHAR MP-14-005-026-002/54
(CHAKODIYA) 		1714005026NRG24010620230076623 01/06/2023 sem vati 1714005026WL002866 sem vati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 semvati UNION BANK OF INDIA(508500)
325 BURHAR MP-14-005-026-002/56
(CHAKODIYA) 		1714005026NRG24010620230076624 01/06/2023 Ram jiyavan Pav 1714005026WL002866 Ram jiyavan Pav 00468 UBIN0532690 950 950 Processed 08/06/2023 209130701 RamjiyavanPav UNION BANK OF INDIA(508500)
326 BURHAR MP-14-005-026-002/56
(CHAKODIYA) 		1714005026NRG24010620230076625 01/06/2023 Roopbati 1714005026WL002866 Roopbati 00468 UBIN0532690 950 950 Processed 07/06/2023 209130701 Roopbati STATE BANK OF INDIA(508548)
327 BURHAR MP-14-005-026-002/59
(CHAKODIYA) 		1714005026NRG24010620230076626 01/06/2023 Ram krapal 1714005026WL002866 Ram krapal 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Ramkrapal UNION BANK OF INDIA(508500)
328 BURHAR MP-14-005-026-002/59
(CHAKODIYA) 		1714005026NRG24010620230076627 01/06/2023 tej vati 1714005026WL002866 tej vati 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209130701 tejvati STATE BANK OF INDIA(508548)
329 BURHAR MP-14-005-026-002/60
(CHAKODIYA) 		1714005026NRG24010620230076628 01/06/2023 Vikani 1714005026WL002866 Vikani 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Vikani UNION BANK OF INDIA(508500)
330 BURHAR MP-14-005-026-002/71
(CHAKODIYA) 		1714005026NRG24010620230076633 01/06/2023 Moliya Bai 1714005026WL002866 Moliya Bai 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 MoliyaBai UNION BANK OF INDIA(508500)
331 BURHAR MP-14-005-026-002/71
(CHAKODIYA) 		1714005026NRG24010620230076632 01/06/2023 Ram Khelawan 1714005026WL002866 Ram Khelawan 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 RamKhelawan UNION BANK OF INDIA(508500)
332 BURHAR MP-14-005-026-002/94
(CHAKODIYA) 		1714005026NRG24010620230076634 01/06/2023 Rajkumar 1714005026WL002866 Rajkumar 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Rajkumar UNION BANK OF INDIA(508500)
333 BURHAR MP-14-005-026-002/96
(CHAKODIYA) 		1714005026NRG24010620230076636 01/06/2023 bheem sen 1714005026WL002866 bheem sen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 bheemsen UNION BANK OF INDIA(508500)
334 BURHAR MP-14-005-026-002/96
(CHAKODIYA) 		1714005026NRG24010620230076637 01/06/2023 manvati 1714005026WL002866 manvati 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 manvati UNION BANK OF INDIA(508500)
335 BURHAR MP-14-005-026-002/97-C
(CHAKODIYA) 		1714005026NRG24010620230076638 01/06/2023 Puran 1714005026WL002866 Puran 00468 UBIN0532690 570 570 Processed 08/06/2023 209130701 Puran UNION BANK OF INDIA(508500)
336 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24010620230076639 01/06/2023 Bhagwandeen 1714005026WL002866 Bhagwandeen 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 Bhagwandeen UNION BANK OF INDIA(508500)
337 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24010620230076640 01/06/2023 sem kali 1714005026WL002866 sem kali 00468 UBIN0532690 1140 1140 Processed 08/06/2023 209130701 semkali UNION BANK OF INDIA(508500)
338 BURHAR MP-14-005-028-001/19-C
(CHANGERA) 		1714005028NRG24010620230076574 01/06/2023 Rajni singh 1714005028WL002865 Rajni singh 00468 UBIN0532690 1200 1200 Processed 08/06/2023 209130701 Rajnisingh UNION BANK OF INDIA(508500)
339 BURHAR MP-14-005-058-001/319
(KHAMHIDOL) 		1714005058NRG24010620230077209 01/06/2023 amar jet 1714005058WL002885 amar jet 00468 UBIN0532690 1326 1326 Processed 08/06/2023 209130701 amarjet UNION BANK OF INDIA(508500)
340 BURHAR MP-14-005-058-001/319
(KHAMHIDOL) 		1714005058NRG24010620230077208 01/06/2023 amar jet 1714005058WL002885 amar jet 00468 UBIN0532690 1326 1326 Processed 08/06/2023 209130701 amarjet UNION BANK OF INDIA(508500)
341 BURHAR MP-14-005-058-001/338
(KHAMHIDOL) 		1714005058NRG24010620230077206 01/06/2023 ramraj singh 1714005058WL002884 ramraj singh 00468 UBIN0532690 1326 1326 Processed 08/06/2023 209130701 ramrajsingh UNION BANK OF INDIA(508500)
SubTotal 205958 205958
342 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24010620230076561 01/06/2023 lalman singh 1714005028WL002864 lalman singh 00666 IDFB0041381 1400 1400 Processed 07/06/2023 209130701 lalmansingh IDFC BANK LIMITED(608117)
SubTotal 1400 1400
343 BURHAR MP-14-005-015-001/145-A
(BHAMALA) 		1714005015NRG24010620230077216 01/06/2023 ANJANEE 1714005015WL002889 ANJANEE 00688 FINO0001001 1080 1080 Processed 07/06/2023 209130701 ANJANEE FINO PAYMENTS BANK LTD(608001)
344 BURHAR MP-14-005-015-001/147-A
(BHAMALA) 		1714005015NRG24010620230077218 01/06/2023 RESHMI BAI 1714005015WL002889 RESHMI BAI 00688 FINO0001001 1080 1080 Processed 07/06/2023 209130701 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
345 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24010620230076572 01/06/2023 heera vati 1714005028WL002865 heera vati 00688 FINO0001001 1000 1000 Processed 07/06/2023 209130701 heeravati FINO PAYMENTS BANK LTD(608001)
SubTotal 3160 3160
346 BURHAR MP-14-005-015-001/107
(BHAMALA) 		1714005015NRG24010620230077233 01/06/2023 ramesh Singh 1714005015WL002890 ramesh Singh 00688 FINO0001446 1080 1080 Processed 07/06/2023 209130701 rameshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
347 BURHAR MP-14-005-070-001/88
(KUMHEDIN) 		1714005070NRG24010620230077213 01/06/2023 javahir 1714005070WL002888 javahir 00697 BKID0MG1521 2856 2856 Processed 07/06/2023 209130701 javahir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
348 BURHAR MP-14-005-001-001/65
(TITARA) 		1714005001NRG24010620230077205 01/06/2023 radha kewat 1714005001WL002883 radha kewat 00697 BKID0MG1523 1100 1100 Processed 07/06/2023 209130701 radhakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
349 BURHAR MP-14-005-029-001/279-A
(CHANNODI) 		1714005029NRG24010620230076649 01/06/2023 tijaya 1714005029WL002867 tijaya 00697 BKID0MG1524 150 150 Processed 07/06/2023 209130701 tijaya STATE BANK OF INDIA(508548)
350 BURHAR MP-14-005-029-001/455-A
(CHANNODI) 		1714005029NRG24010620230076655 01/06/2023 chandervati 1714005029WL002867 chandervati 00697 BKID0MG1524 900 900 Processed 07/06/2023 209130701 chandervati STATE BANK OF INDIA(508548)
351 BURHAR MP-14-005-029-001/495-D
(CHANNODI) 		1714005029NRG24010620230076660 01/06/2023 mohanlal paw 1714005029WL002867 mohanlal paw 00697 BKID0MG1524 900 900 Processed 07/06/2023 209130701 mohanlalpaw STATE BANK OF INDIA(508548)
352 BURHAR MP-14-005-029-001/495-D
(CHANNODI) 		1714005029NRG24010620230076659 01/06/2023 mohanlal paw 1714005029WL002867 mohanlal paw 00697 BKID0MG1524 300 300 Processed 07/06/2023 209130701 mohanlalpaw STATE BANK OF INDIA(508548)
SubTotal 2250 2250
353 BURHAR MP-14-005-029-001/434-A
(CHANNODI) 		1714005029NRG24010620230076654 01/06/2023 pooja baiga 1714005029WL002867 pooja baiga 00697 BKID0NAMRGB 900 900 Processed 07/06/2023 209130701 poojabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 371728 371728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010623APB_FTO_68301 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6220
2 BURHAR MP1714005_010623APB_FTO_68301 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4601
3 BURHAR MP1714005_010623APB_FTO_68301 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
4 BURHAR MP1714005_010623APB_FTO_68301 Central Bank Of India CBIN0282045 JAITPUR 29488
5 BURHAR MP1714005_010623APB_FTO_68301 Central Bank Of India CBIN0284183 BURHAR 900
6 BURHAR MP1714005_010623APB_FTO_68301 Indian Bank IDIB000D586 Devgawan 10294
7 BURHAR MP1714005_010623APB_FTO_68301 Indian Bank IDIB000K653 Keshwahi 32741
8 BURHAR MP1714005_010623APB_FTO_68301 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3800
9 BURHAR MP1714005_010623APB_FTO_68301 State Bank of India SBIN0002821 ANUPPUR 1200
10 BURHAR MP1714005_010623APB_FTO_68301 State Bank of India SBIN0002869 KOTMA 6634
11 BURHAR MP1714005_010623APB_FTO_68301 State Bank of India SBIN0007223 BURHAR 54290
12 BURHAR MP1714005_010623APB_FTO_68301 Union Bank of India UBIN0532690 RAIPUR 205958
13 BURHAR MP1714005_010623APB_FTO_68301 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
14 BURHAR MP1714005_010623APB_FTO_68301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3160
15 BURHAR MP1714005_010623APB_FTO_68301 Fino Payments Bank Ltd FINO0001446 MP RO 1080
16 BURHAR MP1714005_010623APB_FTO_68301 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2856
17 BURHAR MP1714005_010623APB_FTO_68301 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1100
18 BURHAR MP1714005_010623APB_FTO_68301 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2250
19 BURHAR MP1714005_010623APB_FTO_68301 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 900

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