Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141123APB_FTO_355454
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-14-005-014-001/307-A
(BHAGARH) 		1714005014NRG24111120230381728 14/11/2023 ramgopal 1714005014WL019743 ramgopal 00045 BARB0CHACHA 1200 1200 Processed 01/01/2024 327055273 ramgopal BANK OF BARODA(606985)
SubTotal 1200 1200
2 BURHAR MP-14-005-014-001/20
(BHAGARH) 		1714005014NRG24111120230381711 14/11/2023 rani 1714005014WL019743 rani 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 327055273 rani BANK OF BARODA(606985)
3 BURHAR MP-14-005-014-001/207-A
(BHAGARH) 		1714005014NRG24111120230381713 14/11/2023 janki 1714005014WL019743 janki 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 327055273 janki BANK OF BARODA(606985)
SubTotal 2400 2400
4 BURHAR MP-14-005-076-001/599
(MALAYA-2) 		1714005076NRG24141120230384141 14/11/2023 kiran agariya 1714005076WL019857 kiran agariya 00048 BKID0009416 1000 1000 Processed 01/01/2024 327055273 kiranagariya BANK OF INDIA(508505)
SubTotal 1000 1000
5 BURHAR MP-14-005-077-001/195
(MAMARA) 		1714005077NRG24111120230382042 14/11/2023 ramprtap 1714005077WL019755 ramprtap 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 ramprtap NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-077-001/26
(MAMARA) 		1714005077NRG24111120230382043 14/11/2023 chatelal 1714005077WL019755 chatelal 00048 BKID0NAMRGB 950 950 Processed 01/01/2024 327055273 chatelal NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-077-001/43
(MAMARA) 		1714005077NRG24111120230382045 14/11/2023 munni 1714005077WL019755 munni 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 munni NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-077-001/52
(MAMARA) 		1714005077NRG24111120230382047 14/11/2023 puran 1714005077WL019755 puran 00048 BKID0NAMRGB 950 950 Processed 01/01/2024 327055273 puran NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-077-001/53
(MAMARA) 		1714005077NRG24111120230382048 14/11/2023 baisakhu 1714005077WL019755 baisakhu 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-077-001/86
(MAMARA) 		1714005077NRG24111120230382049 14/11/2023 buddsen 1714005077WL019755 buddsen 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 buddsen NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-077-001/86
(MAMARA) 		1714005077NRG24111120230382050 14/11/2023 ramkalee 1714005077WL019755 ramkalee 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-077-001/89
(MAMARA) 		1714005077NRG24111120230382051 14/11/2023 munna 1714005077WL019755 munna 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 munna NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-077-001/96
(MAMARA) 		1714005077NRG24111120230382054 14/11/2023 girdhari 1714005077WL019755 girdhari 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 girdhari NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-077-003/24
(MAMARA) 		1714005077NRG24111120230382059 14/11/2023 syamkali 1714005077WL019755 syamkali 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 syamkali STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-077-003/25-A
(MAMARA) 		1714005077NRG24111120230382060 14/11/2023 mohan paw 1714005077WL019755 mohan paw 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 mohanpaw CHHATTISGARH GRAMIN BANK(607214)
16 BURHAR MP-14-005-077-003/27
(MAMARA) 		1714005077NRG24111120230382061 14/11/2023 tejbhan 1714005077WL019755 tejbhan 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 tejbhan STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-077-003/41
(MAMARA) 		1714005077NRG24111120230382062 14/11/2023 mithailal 1714005077WL019755 mithailal 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 mithailal NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-077-003/41-A
(MAMARA) 		1714005077NRG24111120230382064 14/11/2023 parmoda 1714005077WL019755 parmoda 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 parmoda NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-077-003/43
(MAMARA) 		1714005077NRG24111120230382065 14/11/2023 motilalpaw 1714005077WL019755 motilalpaw 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 motilalpaw NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-077-003/43-A
(MAMARA) 		1714005077NRG24111120230382066 14/11/2023 hareeprasad 1714005077WL019755 hareeprasad 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 hareeprasad NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-077-003/44
(MAMARA) 		1714005077NRG24111120230382067 14/11/2023 devati 1714005077WL019755 devati 00048 BKID0NAMRGB 190 190 Processed 01/01/2024 327055273 devati NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-077-003/45
(MAMARA) 		1714005077NRG24111120230382069 14/11/2023 bhagwandin 1714005077WL019755 bhagwandin 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 bhagwandin NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-077-003/46-A
(MAMARA) 		1714005077NRG24111120230382072 14/11/2023 sohan 1714005077WL019755 sohan 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 sohan NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-077-003/46-B
(MAMARA) 		1714005077NRG24111120230382073 14/11/2023 shanti 1714005077WL019755 shanti 00048 BKID0NAMRGB 950 950 Processed 01/01/2024 327055273 shanti NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-077-003/47
(MAMARA) 		1714005077NRG24111120230382074 14/11/2023 babbibai 1714005077WL019755 babbibai 00048 BKID0NAMRGB 380 380 Processed 01/01/2024 327055273 babbibai NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-077-003/58
(MAMARA) 		1714005077NRG24111120230382076 14/11/2023 parwati 1714005077WL019755 parwati 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 parwati NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-077-003/6
(MAMARA) 		1714005077NRG24111120230382078 14/11/2023 munnibai 1714005077WL019755 munnibai 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 munnibai NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-077-003/6
(MAMARA) 		1714005077NRG24111120230382077 14/11/2023 vishmbar 1714005077WL019755 vishmbar 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 vishmbar STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-077-003/61
(MAMARA) 		1714005077NRG24111120230382079 14/11/2023 amarvati 1714005077WL019755 amarvati 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 amarvati NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-077-003/64-A
(MAMARA) 		1714005077NRG24111120230382080 14/11/2023 amar 1714005077WL019755 amar 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 amar NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-077-003/65
(MAMARA) 		1714005077NRG24111120230382082 14/11/2023 premwati 1714005077WL019755 premwati 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 premwati NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-077-003/65
(MAMARA) 		1714005077NRG24111120230382081 14/11/2023 ramshran 1714005077WL019755 ramshran 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 ramshran NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-077-003/67-B
(MAMARA) 		1714005077NRG24111120230382083 14/11/2023 jeewan 1714005077WL019755 jeewan 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 jeewan NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-077-003/71-B
(MAMARA) 		1714005077NRG24111120230382086 14/11/2023 maankumari 1714005077WL019755 maankumari 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 maankumari NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-077-003/74
(MAMARA) 		1714005077NRG24111120230382087 14/11/2023 rohit 1714005077WL019755 rohit 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 rohit STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-077-003/74
(MAMARA) 		1714005077NRG24111120230382088 14/11/2023 Shirvati 1714005077WL019755 Shirvati 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 Shirvati NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-077-003/83
(MAMARA) 		1714005077NRG24111120230382092 14/11/2023 kansheeram 1714005077WL019755 kansheeram 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 kansheeram NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-077-003/83
(MAMARA) 		1714005077NRG24111120230382093 14/11/2023 Suneeta 1714005077WL019755 Suneeta 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-077-003/84
(MAMARA) 		1714005077NRG24111120230382094 14/11/2023 bhanmati 1714005077WL019755 bhanmati 00048 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327055273 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37620 37620
40 BURHAR MP-14-005-016-001/103
(BHARUHA) 		1714005016NRG24141120230383494 14/11/2023 shyambai 1714005016WL019820 shyambai 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 shyambai CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-016-001/108
(BHARUHA) 		1714005016NRG24141120230383495 14/11/2023 geeta 1714005016WL019820 geeta 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 geeta CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-016-001/120
(BHARUHA) 		1714005016NRG24141120230383497 14/11/2023 Bhodhe singh 1714005016WL019820 Bhodhe singh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 Bhodhesingh CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-016-001/121
(BHARUHA) 		1714005016NRG24141120230383498 14/11/2023 lakhan 1714005016WL019820 lakhan 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 lakhan CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-016-001/121
(BHARUHA) 		1714005016NRG24141120230383499 14/11/2023 malti 1714005016WL019820 malti 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 malti CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-016-001/122
(BHARUHA) 		1714005016NRG24141120230383500 14/11/2023 rajkumar 1714005016WL019820 rajkumar 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 rajkumar CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-016-001/123
(BHARUHA) 		1714005016NRG24141120230383501 14/11/2023 Iandrbhan Singh 1714005016WL019820 Iandrbhan Singh 00089 CBIN0282045 570 570 Processed 01/01/2024 327055273 IandrbhanSingh CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-016-001/144
(BHARUHA) 		1714005016NRG24141120230383503 14/11/2023 ramkipal 1714005016WL019820 ramkipal 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 ramkipal CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-016-001/145
(BHARUHA) 		1714005016NRG24141120230383504 14/11/2023 ramdyal 1714005016WL019820 ramdyal 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 ramdyal CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-016-001/188
(BHARUHA) 		1714005016NRG24141120230383507 14/11/2023 munni 1714005016WL019820 munni 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 munni CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-016-001/189
(BHARUHA) 		1714005016NRG24141120230383508 14/11/2023 Pappi 1714005016WL019820 Pappi 00089 CBIN0282045 760 760 Processed 01/01/2024 327055273 Pappi CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-016-001/189
(BHARUHA) 		1714005016NRG24141120230383509 14/11/2023 shyamlal 1714005016WL019820 shyamlal 00089 CBIN0282045 380 380 Processed 01/01/2024 327055273 shyamlal CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-016-001/194
(BHARUHA) 		1714005016NRG24141120230383510 14/11/2023 Mohan 1714005016WL019820 Mohan 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 Mohan CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-016-001/213
(BHARUHA) 		1714005016NRG24141120230383511 14/11/2023 dalpat 1714005016WL019820 dalpat 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 dalpat CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-016-001/213
(BHARUHA) 		1714005016NRG24141120230383512 14/11/2023 sunaina 1714005016WL019820 sunaina 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 sunaina CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-016-001/214
(BHARUHA) 		1714005016NRG24141120230383513 14/11/2023 tedai singh 1714005016WL019820 tedai singh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 tedaisingh CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-016-001/232
(BHARUHA) 		1714005016NRG24141120230383514 14/11/2023 chandrasekhar 1714005016WL019820 chandrasekhar 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 chandrasekhar FINO PAYMENTS BANK LTD(608001)
57 BURHAR MP-14-005-016-001/233
(BHARUHA) 		1714005016NRG24141120230383515 14/11/2023 sharda 1714005016WL019820 sharda 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 sharda CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-016-001/234
(BHARUHA) 		1714005016NRG24141120230383517 14/11/2023 belabai 1714005016WL019820 belabai 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 belabai CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-016-001/234
(BHARUHA) 		1714005016NRG24141120230383516 14/11/2023 ramcaran 1714005016WL019820 ramcaran 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 ramcaran CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-016-001/248
(BHARUHA) 		1714005016NRG24141120230383518 14/11/2023 tarawati 1714005016WL019820 tarawati 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 tarawati CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-016-001/251
(BHARUHA) 		1714005016NRG24141120230383520 14/11/2023 ramnath 1714005016WL019820 ramnath 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 ramnath CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-016-001/251
(BHARUHA) 		1714005016NRG24141120230383519 14/11/2023 sukhamanti 1714005016WL019820 sukhamanti 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 sukhamanti CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-016-001/336
(BHARUHA) 		1714005016NRG24141120230383524 14/11/2023 samrtiya 1714005016WL019820 samrtiya 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 samrtiya CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-016-001/356
(BHARUHA) 		1714005016NRG24141120230383525 14/11/2023 Benadevi 1714005016WL019820 Benadevi 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 Benadevi CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-016-001/42
(BHARUHA) 		1714005016NRG24141120230383527 14/11/2023 kenkar 1714005016WL019820 kenkar 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 kenkar CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-016-001/42
(BHARUHA) 		1714005016NRG24141120230383528 14/11/2023 sarman 1714005016WL019820 sarman 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 sarman CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-016-001/58
(BHARUHA) 		1714005016NRG24141120230383529 14/11/2023 subkarn 1714005016WL019820 subkarn 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 subkarn CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-016-001/59
(BHARUHA) 		1714005016NRG24141120230383531 14/11/2023 jay singh 1714005016WL019820 jay singh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 jaysingh CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-016-001/78
(BHARUHA) 		1714005016NRG24141120230383532 14/11/2023 rajkumar 1714005016WL019820 rajkumar 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 rajkumar CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-016-001/79
(BHARUHA) 		1714005016NRG24141120230383533 14/11/2023 lallu singh 1714005016WL019820 lallu singh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 lallusingh CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-016-001/8
(BHARUHA) 		1714005016NRG24141120230383534 14/11/2023 balkaran 1714005016WL019820 balkaran 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 balkaran CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-016-001/80
(BHARUHA) 		1714005016NRG24141120230383535 14/11/2023 mahesh 1714005016WL019820 mahesh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 mahesh CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-016-001/82
(BHARUHA) 		1714005016NRG24141120230383536 14/11/2023 dauva singh 1714005016WL019820 dauva singh 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 dauvasingh CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-016-001/82
(BHARUHA) 		1714005016NRG24141120230383537 14/11/2023 etaraj 1714005016WL019820 etaraj 00089 CBIN0282045 1140 1140 Processed 01/01/2024 327055273 etaraj CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-038-001/23
(GALHATA) 		1714005038NRG24141120230383541 14/11/2023 ramsakha 1714005038WL019823 ramsakha 00089 CBIN0282045 20 20 Processed 01/01/2024 327055273 ramsakha CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-052-001/142
(KADOUDI) 		1714005052NRG24141120230384838 14/11/2023 Jaypal 1714005052WL019910 Jaypal 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 Jaypal CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-052-001/142
(KADOUDI) 		1714005052NRG24141120230384837 14/11/2023 rangaliya 1714005052WL019910 rangaliya 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 rangaliya CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-052-001/21
(KADOUDI) 		1714005052NRG24141120230384839 14/11/2023 Mandheer 1714005052WL019910 Mandheer 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 Mandheer CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-052-001/21
(KADOUDI) 		1714005052NRG24141120230384840 14/11/2023 Suratiya 1714005052WL019910 Suratiya 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 Suratiya CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-052-001/214
(KADOUDI) 		1714005052NRG24141120230384841 14/11/2023 motilal 1714005052WL019910 motilal 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 motilal CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-052-001/243
(KADOUDI) 		1714005052NRG24141120230384842 14/11/2023 Susheela 1714005052WL019910 Susheela 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 Susheela CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-052-001/364
(KADOUDI) 		1714005052NRG24141120230384843 14/11/2023 pavan 1714005052WL019910 pavan 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 pavan CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-052-001/66
(KADOUDI) 		1714005052NRG24141120230384844 14/11/2023 Harish 1714005052WL019910 Harish 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 Harish CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-052-001/67
(KADOUDI) 		1714005052NRG24141120230384845 14/11/2023 sadhulal 1714005052WL019910 sadhulal 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 sadhulal CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-052-002/2-B
(KADOUDI) 		1714005052NRG24141120230384847 14/11/2023 Manisha Ahirwar 1714005052WL019910 Manisha Ahirwar 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 ManishaAhirwar CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-052-002/2-B
(KADOUDI) 		1714005052NRG24141120230384846 14/11/2023 ramnaresh 1714005052WL019910 ramnaresh 00089 CBIN0282045 1100 1100 Processed 01/01/2024 327055273 ramnaresh CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-065-002/29
(KHOHARA) 		1714005065NRG24121120230382867 14/11/2023 babulal 1714005065WL019770 babulal 00089 CBIN0282045 151 151 Processed 01/01/2024 327055273 babulal CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-079-002/107-A
(NAGPURA) 		1714005079NRG24111120230382116 14/11/2023 Anil kumar gupta 1714005079WL019757 Anil kumar gupta 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Anilkumargupta CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-079-002/108-A
(NAGPURA) 		1714005079NRG24111120230382118 14/11/2023 phool bai 1714005079WL019757 phool bai 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 phoolbai CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-079-002/172
(NAGPURA) 		1714005079NRG24111120230382119 14/11/2023 sukhram 1714005079WL019757 sukhram 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 sukhram CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-079-002/22
(NAGPURA) 		1714005079NRG24111120230382120 14/11/2023 Kusum 1714005079WL019757 Kusum 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Kusum CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-079-002/33
(NAGPURA) 		1714005079NRG24111120230382121 14/11/2023 Ramkripal 1714005079WL019757 Ramkripal 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Ramkripal CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-079-002/35
(NAGPURA) 		1714005079NRG24111120230382123 14/11/2023 ganeshiya 1714005079WL019757 ganeshiya 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ganeshiya CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-079-002/35
(NAGPURA) 		1714005079NRG24111120230382122 14/11/2023 themani 1714005079WL019757 themani 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 themani CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-079-002/46
(NAGPURA) 		1714005079NRG24111120230382125 14/11/2023 Ramwati 1714005079WL019757 Ramwati 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Ramwati CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-079-002/46
(NAGPURA) 		1714005079NRG24111120230382124 14/11/2023 Sajan 1714005079WL019757 Sajan 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Sajan CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-079-002/47
(NAGPURA) 		1714005079NRG24111120230382126 14/11/2023 Jeewan 1714005079WL019757 Jeewan 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Jeewan CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-079-002/47-A
(NAGPURA) 		1714005079NRG24111120230382127 14/11/2023 Somwati 1714005079WL019757 Somwati 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Somwati CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-079-002/56
(NAGPURA) 		1714005079NRG24111120230382128 14/11/2023 ramkishor 1714005079WL019757 ramkishor 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ramkishor CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-079-002/74
(NAGPURA) 		1714005079NRG24111120230382131 14/11/2023 krishna 1714005079WL019757 krishna 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 krishna CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-079-002/74
(NAGPURA) 		1714005079NRG24111120230382130 14/11/2023 ramniranjan 1714005079WL019757 ramniranjan 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ramniranjan CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-079-002/78
(NAGPURA) 		1714005079NRG24111120230382132 14/11/2023 Gopali 1714005079WL019757 Gopali 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Gopali CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-079-002/78
(NAGPURA) 		1714005079NRG24111120230382133 14/11/2023 Shanti 1714005079WL019757 Shanti 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Shanti CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-079-002/81
(NAGPURA) 		1714005079NRG24111120230382134 14/11/2023 Rukmani Patel 1714005079WL019757 Rukmani Patel 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 RukmaniPatel CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-079-002/86
(NAGPURA) 		1714005079NRG24111120230382135 14/11/2023 phulbai 1714005079WL019757 phulbai 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 phulbai CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-079-002/86
(NAGPURA) 		1714005079NRG24111120230382136 14/11/2023 Shankardayal 1714005079WL019757 Shankardayal 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Shankardayal CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-079-003/105
(NAGPURA) 		1714005079NRG24111120230382137 14/11/2023 tirashiya 1714005079WL019757 tirashiya 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 tirashiya CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-079-003/112
(NAGPURA) 		1714005079NRG24111120230382138 14/11/2023 sukhsen 1714005079WL019757 sukhsen 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 sukhsen CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-079-003/115
(NAGPURA) 		1714005079NRG24111120230382139 14/11/2023 phulmatiya 1714005079WL019757 phulmatiya 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 phulmatiya CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-079-003/115
(NAGPURA) 		1714005079NRG24111120230382140 14/11/2023 roop narayan 1714005079WL019757 roop narayan 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 roopnarayan CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-079-003/119
(NAGPURA) 		1714005079NRG24111120230382141 14/11/2023 Pardesi 1714005079WL019757 Pardesi 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Pardesi CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-079-003/119
(NAGPURA) 		1714005079NRG24111120230382142 14/11/2023 semwati 1714005079WL019757 semwati 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 semwati CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-079-003/128
(NAGPURA) 		1714005079NRG24111120230382144 14/11/2023 Geeta 1714005079WL019757 Geeta 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Geeta CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-079-003/128
(NAGPURA) 		1714005079NRG24111120230382143 14/11/2023 mihilal 1714005079WL019757 mihilal 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 mihilal CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-079-003/130
(NAGPURA) 		1714005079NRG24111120230382146 14/11/2023 dalpratap 1714005079WL019757 dalpratap 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 dalpratap CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-079-003/130-A
(NAGPURA) 		1714005079NRG24111120230382147 14/11/2023 rani singh 1714005079WL019757 rani singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ranisingh CENTRAL BANK OF INDIA(607115)
117 BURHAR MP-14-005-079-003/134
(NAGPURA) 		1714005079NRG24111120230382150 14/11/2023 Duasha bai 1714005079WL019757 Duasha bai 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Duashabai CENTRAL BANK OF INDIA(607115)
118 BURHAR MP-14-005-079-003/134
(NAGPURA) 		1714005079NRG24111120230382148 14/11/2023 ramdhani 1714005079WL019757 ramdhani 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ramdhani CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-079-003/134
(NAGPURA) 		1714005079NRG24111120230382149 14/11/2023 Ramkhelavan singh 1714005079WL019757 Ramkhelavan singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Ramkhelavansingh CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-079-003/135
(NAGPURA) 		1714005079NRG24111120230382151 14/11/2023 Rajju singh 1714005079WL019757 Rajju singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Rajjusingh CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-079-003/43
(NAGPURA) 		1714005079NRG24111120230382152 14/11/2023 Pushpa Singh 1714005079WL019757 Pushpa Singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 PushpaSingh CENTRAL BANK OF INDIA(607115)
122 BURHAR MP-14-005-079-003/56
(NAGPURA) 		1714005079NRG24111120230382155 14/11/2023 Kamla Singh 1714005079WL019757 Kamla Singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 KamlaSingh CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-079-003/56
(NAGPURA) 		1714005079NRG24111120230382154 14/11/2023 kuwariya singh 1714005079WL019757 kuwariya singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 kuwariyasingh CENTRAL BANK OF INDIA(607115)
124 BURHAR MP-14-005-079-003/56
(NAGPURA) 		1714005079NRG24111120230382153 14/11/2023 ramkripal 1714005079WL019757 ramkripal 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 ramkripal CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-079-003/61
(NAGPURA) 		1714005079NRG24111120230382156 14/11/2023 bali 1714005079WL019757 bali 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 bali CENTRAL BANK OF INDIA(607115)
126 BURHAR MP-14-005-079-003/61
(NAGPURA) 		1714005079NRG24111120230382157 14/11/2023 Foolbai 1714005079WL019757 Foolbai 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Foolbai CENTRAL BANK OF INDIA(607115)
127 BURHAR MP-14-005-079-003/65
(NAGPURA) 		1714005079NRG24111120230382158 14/11/2023 Ammi 1714005079WL019757 Ammi 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Ammi CENTRAL BANK OF INDIA(607115)
128 BURHAR MP-14-005-079-003/76
(NAGPURA) 		1714005079NRG24111120230382160 14/11/2023 amit 1714005079WL019757 amit 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 amit CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-079-003/76
(NAGPURA) 		1714005079NRG24111120230382161 14/11/2023 Kemli 1714005079WL019757 Kemli 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 Kemli CENTRAL BANK OF INDIA(607115)
130 BURHAR MP-14-005-079-003/80
(NAGPURA) 		1714005079NRG24111120230382164 14/11/2023 Sukhsen 1714005079WL019757 Sukhsen 00089 CBIN0282045 975 975 Processed 01/01/2024 327055273 Sukhsen CENTRAL BANK OF INDIA(607115)
131 BURHAR MP-14-005-079-003/83
(NAGPURA) 		1714005079NRG24111120230382165 14/11/2023 naanbai 1714005079WL019757 naanbai 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 naanbai CENTRAL BANK OF INDIA(607115)
132 BURHAR MP-14-005-079-003/85
(NAGPURA) 		1714005079NRG24111120230382167 14/11/2023 gendwati 1714005079WL019757 gendwati 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 gendwati CENTRAL BANK OF INDIA(607115)
133 BURHAR MP-14-005-079-003/85
(NAGPURA) 		1714005079NRG24111120230382166 14/11/2023 sobhelal 1714005079WL019757 sobhelal 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 sobhelal CENTRAL BANK OF INDIA(607115)
134 BURHAR MP-14-005-079-003/92-A
(NAGPURA) 		1714005079NRG24111120230382168 14/11/2023 mohan singh 1714005079WL019757 mohan singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 mohansingh CENTRAL BANK OF INDIA(607115)
135 BURHAR MP-14-005-079-003/92-A
(NAGPURA) 		1714005079NRG24111120230382169 14/11/2023 Rajkali singh 1714005079WL019757 Rajkali singh 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 Rajkalisingh CENTRAL BANK OF INDIA(607115)
136 BURHAR MP-14-005-079-003/95
(NAGPURA) 		1714005079NRG24111120230382170 14/11/2023 omvati 1714005079WL019757 omvati 00089 CBIN0282045 1170 1170 Processed 01/01/2024 327055273 omvati CENTRAL BANK OF INDIA(607115)
137 BURHAR MP-14-005-095-001/236-A
(SAKHI) 		1714005095NRG24121120230383033 14/11/2023 Santoshi Patel 1714005095WL019778 Santoshi Patel 00089 CBIN0282045 200 200 Processed 01/01/2024 327055273 SantoshiPatel CENTRAL BANK OF INDIA(607115)
138 BURHAR MP-14-005-095-001/279
(SAKHI) 		1714005095NRG24121120230383034 14/11/2023 rambai 1714005095WL019778 rambai 00089 CBIN0282045 200 200 Processed 01/01/2024 327055273 rambai CENTRAL BANK OF INDIA(607115)
139 BURHAR MP-14-005-095-001/329-A
(SAKHI) 		1714005095NRG24121120230383035 14/11/2023 Umashankar Patel 1714005095WL019778 Umashankar Patel 00089 CBIN0282045 200 200 Processed 01/01/2024 327055273 UmashankarPatel FINO PAYMENTS BANK LTD(608001)
140 BURHAR MP-14-005-096-001/217
(SEJAHAI) 		1714005096NRG24131120230383130 14/11/2023 gomti 1714005096WL019781 gomti 00089 CBIN0282045 663 663 Processed 01/01/2024 327055273 gomti CENTRAL BANK OF INDIA(607115)
141 BURHAR MP-14-005-096-001/67
(SEJAHAI) 		1714005096NRG24131120230383129 14/11/2023 durga prasad 1714005096WL019780 durga prasad 00089 CBIN0282045 663 663 Processed 01/01/2024 327055273 durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 108352 108352
142 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24111120230381737 14/11/2023 shivdayal 1714005014WL019743 shivdayal 00089 CBIN0284183 1200 1200 Processed 01/01/2024 327055273 shivdayal STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-014-001/51-A
(BHAGARH) 		1714005014NRG24111120230381744 14/11/2023 Maya 1714005014WL019743 Maya 00089 CBIN0284183 1200 1200 Processed 01/01/2024 327055273 Maya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
144 BURHAR MP-14-005-062-002/132
(KHARLA) 		1714005062NRG24141120230384491 14/11/2023 sukvariya 1714005062WL019883 sukvariya 00089 CBIN0284183 600 600 Processed 01/01/2024 327055273 sukvariya CENTRAL BANK OF INDIA(607115)
145 BURHAR MP-14-005-062-002/69-C
(KHARLA) 		1714005062NRG24141120230384500 14/11/2023 rakesh sahu 1714005062WL019883 rakesh sahu 00089 CBIN0284183 1000 1000 Processed 01/01/2024 327055273 rakeshsahu CENTRAL BANK OF INDIA(607115)
146 BURHAR MP-14-005-062-002/76
(KHARLA) 		1714005062NRG24141120230384501 14/11/2023 ramdadan 1714005062WL019883 ramdadan 00089 CBIN0284183 1000 1000 Processed 01/01/2024 327055273 ramdadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 BURHAR MP-14-005-062-002/78
(KHARLA) 		1714005062NRG24141120230384503 14/11/2023 ramsingh 1714005062WL019883 ramsingh 00089 CBIN0284183 600 600 Processed 01/01/2024 327055273 ramsingh CENTRAL BANK OF INDIA(607115)
148 BURHAR MP-14-005-062-002/82
(KHARLA) 		1714005062NRG24141120230384504 14/11/2023 rooplal 1714005062WL019883 rooplal 00089 CBIN0284183 400 400 Processed 01/01/2024 327055273 rooplal CENTRAL BANK OF INDIA(607115)
149 BURHAR MP-14-005-062-002/84
(KHARLA) 		1714005062NRG24141120230384505 14/11/2023 syamyukh 1714005062WL019883 syamyukh 00089 CBIN0284183 1000 1000 Processed 01/01/2024 327055273 syamyukh CENTRAL BANK OF INDIA(607115)
150 BURHAR MP-14-005-062-002/86
(KHARLA) 		1714005062NRG24141120230384572 14/11/2023 lalasingh 1714005062WL019887 lalasingh 00089 CBIN0284183 608 608 Processed 01/01/2024 327055273 lalasingh UNION BANK OF INDIA(508500)
SubTotal 7608 7608
151 BURHAR MP-14-005-074-001/155
(MAJIRA) 		1714005074NRG24141120230384628 14/11/2023 jay prakash sharma 1714005074WL019893 jay prakash sharma 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 jayprakashsharma INDIAN BANK(607105)
152 BURHAR MP-14-005-074-001/176-A
(MAJIRA) 		1714005074NRG24141120230384382 14/11/2023 ANURADHA 1714005074WL019878 ANURADHA 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 ANURADHA INDIAN BANK(607105)
153 BURHAR MP-14-005-074-001/179
(MAJIRA) 		1714005074NRG24141120230384630 14/11/2023 phoola bai 1714005074WL019893 phoola bai 00176 IDIB000D586 600 600 Processed 02/01/2024 327055273 phoolabai INDIAN BANK(607105)
154 BURHAR MP-14-005-074-001/179-A
(MAJIRA) 		1714005074NRG24141120230384631 14/11/2023 GAYA PRASAD SAHU 1714005074WL019893 GAYA PRASAD SAHU 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 GAYAPRASADSAHU INDIAN BANK(607105)
155 BURHAR MP-14-005-074-001/179-A
(MAJIRA) 		1714005074NRG24141120230384632 14/11/2023 SANGEETA SAHU 1714005074WL019893 SANGEETA SAHU 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 SANGEETASAHU INDIAN BANK(607105)
156 BURHAR MP-14-005-074-001/216
(MAJIRA) 		1714005074NRG24141120230384386 14/11/2023 neelam singh 1714005074WL019878 neelam singh 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 neelamsingh INDIAN BANK(607105)
157 BURHAR MP-14-005-074-001/217
(MAJIRA) 		1714005074NRG24141120230384387 14/11/2023 Sem Singh 1714005074WL019878 Sem Singh 00176 IDIB000D586 400 400 Processed 02/01/2024 327055273 SemSingh INDIAN BANK(607105)
158 BURHAR MP-14-005-074-001/275-B
(MAJIRA) 		1714005074NRG24141120230384640 14/11/2023 omprakash sahu 1714005074WL019893 omprakash sahu 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 omprakashsahu INDIAN BANK(607105)
159 BURHAR MP-14-005-074-001/275-B
(MAJIRA) 		1714005074NRG24141120230384641 14/11/2023 savitri sahu 1714005074WL019893 savitri sahu 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 savitrisahu INDIAN BANK(607105)
160 BURHAR MP-14-005-074-001/43
(MAJIRA) 		1714005074NRG24141120230384388 14/11/2023 CHARAN SINGH 1714005074WL019878 CHARAN SINGH 00176 IDIB000D586 1200 1200 Processed 02/01/2024 327055273 CHARANSINGH INDIAN BANK(607105)
SubTotal 10600 10600
161 BURHAR MP-14-005-062-002/62-A
(KHARLA) 		1714005062NRG24141120230384498 14/11/2023 DHANMATI 1714005062WL019883 DHANMATI 00176 IDIB000K653 400 400 Processed 02/01/2024 327055273 DHANMATI INDIAN BANK(607105)
162 BURHAR MP-14-005-072-001/112
(KURHARI) 		1714005072NRG24141120230384673 14/11/2023 kemla 1714005072WL019898 kemla 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 kemla STATE BANK OF INDIA(508548)
163 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24141120230384676 14/11/2023 kala 1714005072WL019898 kala 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 kala INDIAN BANK(607105)
164 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24141120230384675 14/11/2023 klawati vishkarma 1714005072WL019898 klawati vishkarma 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 klawativishkarma STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24141120230384674 14/11/2023 palluram vishkarma 1714005072WL019898 palluram vishkarma 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 palluramvishkarma INDIAN BANK(607105)
166 BURHAR MP-14-005-072-001/114-A
(KURHARI) 		1714005072NRG24141120230384677 14/11/2023 gendlal 1714005072WL019898 gendlal 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 gendlal STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-072-001/127
(KURHARI) 		1714005072NRG24141120230384689 14/11/2023 lalluprasad 1714005072WL019899 lalluprasad 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 lalluprasad INDIAN BANK(607105)
168 BURHAR MP-14-005-072-001/127
(KURHARI) 		1714005072NRG24141120230384690 14/11/2023 Maheshawar mahra 1714005072WL019899 Maheshawar mahra 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 Maheshawarmahra INDIAN BANK(607105)
169 BURHAR MP-14-005-072-001/132
(KURHARI) 		1714005072NRG24141120230384692 14/11/2023 Seeta kushwaha 1714005072WL019899 Seeta kushwaha 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 Seetakushwaha INDIAN BANK(607105)
170 BURHAR MP-14-005-072-001/141
(KURHARI) 		1714005072NRG24141120230384695 14/11/2023 mangal chaudhari 1714005072WL019899 mangal chaudhari 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 mangalchaudhari INDIAN BANK(607105)
171 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24141120230384697 14/11/2023 bhikham 1714005072WL019899 bhikham 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 bhikham INDIAN BANK(607105)
172 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24141120230384698 14/11/2023 seema singh 1714005072WL019899 seema singh 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 seemasingh INDIAN BANK(607105)
173 BURHAR MP-14-005-072-001/23
(KURHARI) 		1714005072NRG24141120230384699 14/11/2023 charku 1714005072WL019899 charku 00176 IDIB000K653 840 840 Processed 01/01/2024 327055273 charku INDIA POST PAYMENTS BANK LIMITED(508528)
174 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24141120230384680 14/11/2023 ramsobhit 1714005072WL019898 ramsobhit 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 ramsobhit INDIAN BANK(607105)
175 BURHAR MP-14-005-072-001/255-B
(KURHARI) 		1714005072NRG24141120230384703 14/11/2023 RAMPRASAD BAIGA 1714005072WL019899 RAMPRASAD BAIGA 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 RAMPRASADBAIGA CHHATTISGARH GRAMIN BANK(607214)
176 BURHAR MP-14-005-072-001/255-B
(KURHARI) 		1714005072NRG24141120230384702 14/11/2023 RAMPRASAD BAIGA 1714005072WL019899 RAMPRASAD BAIGA 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 RAMPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
177 BURHAR MP-14-005-072-001/322-B
(KURHARI) 		1714005072NRG24141120230384705 14/11/2023 sushma mahra 1714005072WL019899 sushma mahra 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 sushmamahra INDIAN BANK(607105)
178 BURHAR MP-14-005-072-001/326
(KURHARI) 		1714005072NRG24141120230384584 14/11/2023 asha 1714005072WL019891 asha 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 asha INDIAN BANK(607105)
179 BURHAR MP-14-005-072-001/326
(KURHARI) 		1714005072NRG24141120230384583 14/11/2023 jagdis 1714005072WL019891 jagdis 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 jagdis INDIAN BANK(607105)
180 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24141120230384706 14/11/2023 munnelal 1714005072WL019899 munnelal 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
181 BURHAR MP-14-005-072-001/347
(KURHARI) 		1714005072NRG24141120230384708 14/11/2023 eswardeen 1714005072WL019899 eswardeen 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 eswardeen INDIAN BANK(607105)
182 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24141120230384709 14/11/2023 seema bai 1714005072WL019899 seema bai 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 seemabai INDIAN BANK(607105)
183 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24141120230384710 14/11/2023 seema bai 1714005072WL019899 seema bai 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 seemabai INDIAN BANK(607105)
184 BURHAR MP-14-005-072-001/37
(KURHARI) 		1714005072NRG24141120230384684 14/11/2023 pursottam 1714005072WL019898 pursottam 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 pursottam STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-072-001/377
(KURHARI) 		1714005072NRG24141120230384685 14/11/2023 ganesh 1714005072WL019898 ganesh 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 ganesh INDIAN BANK(607105)
186 BURHAR MP-14-005-072-001/43
(KURHARI) 		1714005072NRG24141120230384540 14/11/2023 Shilpa 1714005072WL019885 Shilpa 00176 IDIB000K653 2652 2652 Processed 01/01/2024 327055273 Shilpa FINCARE SMALL FINANCE BANK LTD(608304)
187 BURHAR MP-14-005-072-001/436
(KURHARI) 		1714005072NRG24141120230384541 14/11/2023 mahendra bashor 1714005072WL019885 mahendra bashor 00176 IDIB000K653 1326 1326 Processed 01/01/2024 327055273 mahendrabashor INDIA POST PAYMENTS BANK LIMITED(508528)
188 BURHAR MP-14-005-072-001/46
(KURHARI) 		1714005072NRG24141120230384711 14/11/2023 gheeshal 1714005072WL019899 gheeshal 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 gheeshal INDIAN BANK(607105)
189 BURHAR MP-14-005-072-001/47
(KURHARI) 		1714005072NRG24141120230384713 14/11/2023 bhagatram 1714005072WL019899 bhagatram 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 bhagatram INDIAN BANK(607105)
190 BURHAR MP-14-005-072-001/47
(KURHARI) 		1714005072NRG24141120230384714 14/11/2023 leelavati yadav 1714005072WL019899 leelavati yadav 00176 IDIB000K653 840 840 Processed 02/01/2024 327055273 leelavatiyadav INDIAN BANK(607105)
191 BURHAR MP-14-005-072-001/72-C
(KURHARI) 		1714005072NRG24141120230384717 14/11/2023 raghupat 1714005072WL019899 raghupat 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 raghupat STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-072-001/73
(KURHARI) 		1714005072NRG24141120230384687 14/11/2023 jailal 1714005072WL019898 jailal 00176 IDIB000K653 1260 1260 Processed 01/01/2024 327055273 jailal INDIA POST PAYMENTS BANK LIMITED(508528)
193 BURHAR MP-14-005-072-001/78
(KURHARI) 		1714005072NRG24141120230384719 14/11/2023 naanbai 1714005072WL019899 naanbai 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 naanbai INDIAN BANK(607105)
194 BURHAR MP-14-005-072-001/78
(KURHARI) 		1714005072NRG24141120230384718 14/11/2023 rambhajan 1714005072WL019899 rambhajan 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 rambhajan INDIAN BANK(607105)
195 BURHAR MP-14-005-072-001/78-A
(KURHARI) 		1714005072NRG24141120230384720 14/11/2023 mathura baiga 1714005072WL019899 mathura baiga 00176 IDIB000K653 1260 1260 Processed 02/01/2024 327055273 mathurabaiga INDIAN BANK(607105)
196 BURHAR MP-14-005-072-002/137
(KURHARI) 		1714005072NRG24141120230384585 14/11/2023 Pushpendra Kumar yadav 1714005072WL019891 Pushpendra Kumar yadav 00176 IDIB000K653 1100 1100 Processed 01/01/2024 327055273 PushpendraKumaryadav UCO BANK(607066)
197 BURHAR MP-14-005-072-002/24
(KURHARI) 		1714005072NRG24141120230384586 14/11/2023 bullu 1714005072WL019891 bullu 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 bullu INDIAN BANK(607105)
198 BURHAR MP-14-005-072-002/24
(KURHARI) 		1714005072NRG24141120230384587 14/11/2023 Kalawati 1714005072WL019891 Kalawati 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 Kalawati INDIAN BANK(607105)
199 BURHAR MP-14-005-072-002/28
(KURHARI) 		1714005072NRG24141120230384543 14/11/2023 puniya bai 1714005072WL019885 puniya bai 00176 IDIB000K653 884 884 Processed 02/01/2024 327055273 puniyabai INDIAN BANK(607105)
200 BURHAR MP-14-005-072-002/38
(KURHARI) 		1714005072NRG24141120230384589 14/11/2023 bhaiyalal 1714005072WL019891 bhaiyalal 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 bhaiyalal INDIAN BANK(607105)
201 BURHAR MP-14-005-072-002/38
(KURHARI) 		1714005072NRG24141120230384588 14/11/2023 bhaiyalal 1714005072WL019891 bhaiyalal 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 bhaiyalal INDIAN BANK(607105)
202 BURHAR MP-14-005-072-002/40-A
(KURHARI) 		1714005072NRG24141120230384544 14/11/2023 manbahora singh gond 1714005072WL019885 manbahora singh gond 00176 IDIB000K653 2652 2652 Processed 02/01/2024 327055273 manbahorasinghgond INDIAN BANK(607105)
203 BURHAR MP-14-005-072-002/48-A
(KURHARI) 		1714005072NRG24141120230384590 14/11/2023 rmakant singh 1714005072WL019891 rmakant singh 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 rmakantsingh INDIAN BANK(607105)
204 BURHAR MP-14-005-072-002/48-A
(KURHARI) 		1714005072NRG24141120230384591 14/11/2023 seeta singh 1714005072WL019891 seeta singh 00176 IDIB000K653 1100 1100 Processed 01/01/2024 327055273 seetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 BURHAR MP-14-005-072-002/77
(KURHARI) 		1714005072NRG24141120230384593 14/11/2023 sures 1714005072WL019891 sures 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 sures INDIAN BANK(607105)
206 BURHAR MP-14-005-072-002/77
(KURHARI) 		1714005072NRG24141120230384592 14/11/2023 sures 1714005072WL019891 sures 00176 IDIB000K653 1100 1100 Processed 02/01/2024 327055273 sures INDIAN BANK(607105)
207 BURHAR MP-14-005-073-001/58
(MAJHOLI) 		1714005073NRG24131120230383249 14/11/2023 ramdas 1714005073WL019793 ramdas 00176 IDIB000K653 1547 1547 Processed 02/01/2024 327055273 ramdas INDIAN BANK(607105)
208 BURHAR MP-14-005-074-001/149-A
(MAJIRA) 		1714005074NRG24141120230384626 14/11/2023 Mekhlal 1714005074WL019893 Mekhlal 00176 IDIB000K653 1200 1200 Processed 01/01/2024 327055273 Mekhlal STATE BANK OF INDIA(508548)
209 BURHAR MP-14-005-074-001/151
(MAJIRA) 		1714005074NRG24141120230384627 14/11/2023 Madhuri 1714005074WL019893 Madhuri 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 Madhuri INDIAN BANK(607105)
210 BURHAR MP-14-005-074-001/192-A
(MAJIRA) 		1714005074NRG24141120230384633 14/11/2023 amar singh 1714005074WL019893 amar singh 00176 IDIB000K653 1200 1200 Processed 01/01/2024 327055273 amarsingh STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-074-001/193
(MAJIRA) 		1714005074NRG24141120230384634 14/11/2023 Guru Prasad 1714005074WL019893 Guru Prasad 00176 IDIB000K653 1200 1200 Processed 01/01/2024 327055273 GuruPrasad STATE BANK OF INDIA(508548)
212 BURHAR MP-14-005-074-001/197
(MAJIRA) 		1714005074NRG24141120230384635 14/11/2023 Bhola Singh 1714005074WL019893 Bhola Singh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 BholaSingh INDIAN BANK(607105)
213 BURHAR MP-14-005-074-001/197
(MAJIRA) 		1714005074NRG24141120230384636 14/11/2023 TERASIYA DAVI 1714005074WL019893 TERASIYA DAVI 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 TERASIYADAVI INDIAN BANK(607105)
214 BURHAR MP-14-005-074-001/199
(MAJIRA) 		1714005074NRG24141120230384384 14/11/2023 Haste Singh 1714005074WL019878 Haste Singh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 HasteSingh INDIAN BANK(607105)
215 BURHAR MP-14-005-074-001/199
(MAJIRA) 		1714005074NRG24141120230384383 14/11/2023 Haste Singh 1714005074WL019878 Haste Singh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 HasteSingh INDIAN BANK(607105)
216 BURHAR MP-14-005-074-001/216
(MAJIRA) 		1714005074NRG24141120230384385 14/11/2023 chandrabhan 1714005074WL019878 chandrabhan 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 chandrabhan INDIAN BANK(607105)
217 BURHAR MP-14-005-074-001/234
(MAJIRA) 		1714005074NRG24141120230384637 14/11/2023 Lalman prajapati 1714005074WL019893 Lalman prajapati 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 Lalmanprajapati INDIAN BANK(607105)
218 BURHAR MP-14-005-074-001/240
(MAJIRA) 		1714005074NRG24141120230384638 14/11/2023 chetan 1714005074WL019893 chetan 00176 IDIB000K653 800 800 Processed 02/01/2024 327055273 chetan INDIAN BANK(607105)
219 BURHAR MP-14-005-074-001/267
(MAJIRA) 		1714005074NRG24141120230384639 14/11/2023 indravati singh 1714005074WL019893 indravati singh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 indravatisingh INDIAN BANK(607105)
220 BURHAR MP-14-005-074-001/277
(MAJIRA) 		1714005074NRG24141120230384642 14/11/2023 suresh 1714005074WL019893 suresh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 suresh INDIAN BANK(607105)
221 BURHAR MP-14-005-074-001/288
(MAJIRA) 		1714005074NRG24141120230384643 14/11/2023 PARAMDAS 1714005074WL019893 PARAMDAS 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 PARAMDAS INDIAN BANK(607105)
222 BURHAR MP-14-005-074-001/298
(MAJIRA) 		1714005074NRG24141120230384645 14/11/2023 Rani 1714005074WL019893 Rani 00176 IDIB000K653 600 600 Processed 01/01/2024 327055273 Rani STATE BANK OF INDIA(508548)
223 BURHAR MP-14-005-074-001/316
(MAJIRA) 		1714005074NRG24141120230384646 14/11/2023 lawkesh 1714005074WL019893 lawkesh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 lawkesh INDIAN BANK(607105)
224 BURHAR MP-14-005-074-001/328
(MAJIRA) 		1714005074NRG24141120230384647 14/11/2023 LEKHAN 1714005074WL019893 LEKHAN 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 LEKHAN INDIAN BANK(607105)
225 BURHAR MP-14-005-074-001/329
(MAJIRA) 		1714005074NRG24141120230384648 14/11/2023 Koduram 1714005074WL019893 Koduram 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 Koduram INDIAN BANK(607105)
226 BURHAR MP-14-005-074-001/335
(MAJIRA) 		1714005074NRG24141120230384650 14/11/2023 devati 1714005074WL019893 devati 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 devati INDIAN BANK(607105)
227 BURHAR MP-14-005-074-001/56
(MAJIRA) 		1714005074NRG24141120230384653 14/11/2023 sukhsen SINGH 1714005074WL019893 sukhsen SINGH 00176 IDIB000K653 1200 1200 Processed 01/01/2024 327055273 sukhsenSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
228 BURHAR MP-14-005-074-001/71
(MAJIRA) 		1714005074NRG24141120230384654 14/11/2023 neelkanth 1714005074WL019893 neelkanth 00176 IDIB000K653 1200 1200 Processed 02/01/2024 327055273 neelkanth INDIAN BANK(607105)
229 BURHAR MP-14-005-076-001/106
(MALAYA-2) 		1714005076NRG24141120230384125 14/11/2023 munna 1714005076WL019857 munna 00176 IDIB000K653 600 600 Processed 01/01/2024 327055273 munna STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-076-001/220-A
(MALAYA-2) 		1714005076NRG24141120230384127 14/11/2023 SHANTI 1714005076WL019857 SHANTI 00176 IDIB000K653 400 400 Processed 01/01/2024 327055273 SHANTI IDFC BANK LIMITED(608117)
231 BURHAR MP-14-005-076-001/264
(MALAYA-2) 		1714005076NRG24141120230384128 14/11/2023 Sumintra gond 1714005076WL019857 Sumintra gond 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 Sumintragond INDIAN BANK(607105)
232 BURHAR MP-14-005-076-001/265-D
(MALAYA-2) 		1714005076NRG24141120230384129 14/11/2023 jay singh 1714005076WL019857 jay singh 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 jaysingh INDIAN BANK(607105)
233 BURHAR MP-14-005-076-001/286
(MALAYA-2) 		1714005076NRG24141120230384130 14/11/2023 babu singh 1714005076WL019857 babu singh 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 babusingh INDIAN BANK(607105)
234 BURHAR MP-14-005-076-001/298
(MALAYA-2) 		1714005076NRG24141120230384131 14/11/2023 Bhanu Singh 1714005076WL019857 Bhanu Singh 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 BhanuSingh INDIAN BANK(607105)
235 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24141120230384133 14/11/2023 nandani 1714005076WL019857 nandani 00176 IDIB000K653 1000 1000 Processed 01/01/2024 327055273 nandani FINO PAYMENTS BANK LTD(608001)
236 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24141120230384132 14/11/2023 Nandani 1714005076WL019857 Nandani 00176 IDIB000K653 1000 1000 Processed 01/01/2024 327055273 Nandani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 BURHAR MP-14-005-076-001/322-A
(MALAYA-2) 		1714005076NRG24141120230384135 14/11/2023 RAMESH SINGH 1714005076WL019857 RAMESH SINGH 00176 IDIB000K653 1000 1000 Processed 01/01/2024 327055273 RAMESHSINGH STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-076-001/322-A
(MALAYA-2) 		1714005076NRG24141120230384134 14/11/2023 RAMESH SINGH 1714005076WL019857 RAMESH SINGH 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 RAMESHSINGH INDIAN BANK(607105)
239 BURHAR MP-14-005-076-001/334
(MALAYA-2) 		1714005076NRG24141120230384137 14/11/2023 Bahadur Singh 1714005076WL019857 Bahadur Singh 00176 IDIB000K653 1000 1000 Processed 01/01/2024 327055273 BahadurSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 BURHAR MP-14-005-076-001/582
(MALAYA-2) 		1714005076NRG24141120230384139 14/11/2023 BHAGVANDAS 1714005076WL019857 BHAGVANDAS 00176 IDIB000K653 1000 1000 Processed 02/01/2024 327055273 BHAGVANDAS INDIAN BANK(607105)
241 BURHAR MP-14-005-092-001/101
(RUPOLA) 		1714005092NRG24141120230383670 14/11/2023 rammani 1714005092WL019837 rammani 00176 IDIB000K653 442 442 Processed 02/01/2024 327055273 rammani INDIAN BANK(607105)
242 BURHAR MP-14-005-092-001/102
(RUPOLA) 		1714005092NRG24141120230383671 14/11/2023 ramdas 1714005092WL019837 ramdas 00176 IDIB000K653 221 221 Processed 02/01/2024 327055273 ramdas INDIAN BANK(607105)
243 BURHAR MP-14-005-092-001/106
(RUPOLA) 		1714005092NRG24141120230383672 14/11/2023 Rakesh Charmkar 1714005092WL019837 Rakesh Charmkar 00176 IDIB000K653 663 663 Processed 02/01/2024 327055273 RakeshCharmkar INDIAN BANK(607105)
244 BURHAR MP-14-005-092-001/220-B
(RUPOLA) 		1714005092NRG24141120230383673 14/11/2023 susheela 1714005092WL019837 susheela 00176 IDIB000K653 1326 1326 Processed 01/01/2024 327055273 susheela STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-092-001/256-C
(RUPOLA) 		1714005092NRG24141120230383674 14/11/2023 Rajbhan Singh 1714005092WL019837 Rajbhan Singh 00176 IDIB000K653 442 442 Processed 02/01/2024 327055273 RajbhanSingh INDIAN BANK(607105)
246 BURHAR MP-14-005-092-001/287-A
(RUPOLA) 		1714005092NRG24141120230383675 14/11/2023 shushma 1714005092WL019837 shushma 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 shushma INDIAN BANK(607105)
247 BURHAR MP-14-005-092-002/104
(RUPOLA) 		1714005092NRG24141120230383676 14/11/2023 charan 1714005092WL019837 charan 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 charan INDIAN BANK(607105)
248 BURHAR MP-14-005-092-002/108
(RUPOLA) 		1714005092NRG24141120230383677 14/11/2023 mahantu 1714005092WL019837 mahantu 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 mahantu INDIAN BANK(607105)
249 BURHAR MP-14-005-092-002/108-A
(RUPOLA) 		1714005092NRG24141120230383678 14/11/2023 arati 1714005092WL019837 arati 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 arati INDIAN BANK(607105)
250 BURHAR MP-14-005-092-002/108-D
(RUPOLA) 		1714005092NRG24141120230383679 14/11/2023 Amar Singh 1714005092WL019837 Amar Singh 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 AmarSingh INDIAN BANK(607105)
251 BURHAR MP-14-005-092-002/113
(RUPOLA) 		1714005092NRG24141120230383680 14/11/2023 budana 1714005092WL019837 budana 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 budana INDIAN BANK(607105)
252 BURHAR MP-14-005-092-002/13
(RUPOLA) 		1714005092NRG24141120230383681 14/11/2023 Ramtiya Bai Gond 1714005092WL019837 Ramtiya Bai Gond 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 RamtiyaBaiGond INDIAN BANK(607105)
253 BURHAR MP-14-005-092-002/16
(RUPOLA) 		1714005092NRG24141120230383682 14/11/2023 punnu 1714005092WL019837 punnu 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 punnu INDIAN BANK(607105)
254 BURHAR MP-14-005-092-002/18-A
(RUPOLA) 		1714005092NRG24141120230383683 14/11/2023 Chandrabhan Kanwar 1714005092WL019837 Chandrabhan Kanwar 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 ChandrabhanKanwar INDIAN BANK(607105)
255 BURHAR MP-14-005-092-002/23
(RUPOLA) 		1714005092NRG24141120230383684 14/11/2023 buti 1714005092WL019837 buti 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 buti INDIAN BANK(607105)
256 BURHAR MP-14-005-092-002/32
(RUPOLA) 		1714005092NRG24141120230383685 14/11/2023 sembai 1714005092WL019837 sembai 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 sembai INDIAN BANK(607105)
257 BURHAR MP-14-005-092-002/46
(RUPOLA) 		1714005092NRG24141120230383686 14/11/2023 rajesh 1714005092WL019837 rajesh 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 rajesh INDIAN BANK(607105)
258 BURHAR MP-14-005-092-002/55
(RUPOLA) 		1714005092NRG24141120230383687 14/11/2023 radha 1714005092WL019837 radha 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 radha INDIAN BANK(607105)
259 BURHAR MP-14-005-092-002/59
(RUPOLA) 		1714005092NRG24141120230383688 14/11/2023 Kuman Singh 1714005092WL019837 Kuman Singh 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 KumanSingh INDIAN BANK(607105)
260 BURHAR MP-14-005-092-002/60-B
(RUPOLA) 		1714005092NRG24141120230383689 14/11/2023 naresh 1714005092WL019837 naresh 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 naresh INDIAN BANK(607105)
261 BURHAR MP-14-005-092-002/64-A
(RUPOLA) 		1714005092NRG24141120230383690 14/11/2023 anita 1714005092WL019837 anita 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 anita INDIAN BANK(607105)
262 BURHAR MP-14-005-092-002/66
(RUPOLA) 		1714005092NRG24141120230383691 14/11/2023 pooran 1714005092WL019837 pooran 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 pooran INDIAN BANK(607105)
263 BURHAR MP-14-005-092-002/67-A
(RUPOLA) 		1714005092NRG24141120230383692 14/11/2023 roshanlal 1714005092WL019837 roshanlal 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 roshanlal INDIAN BANK(607105)
264 BURHAR MP-14-005-092-002/73
(RUPOLA) 		1714005092NRG24141120230383693 14/11/2023 meera 1714005092WL019837 meera 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 meera INDIAN BANK(607105)
265 BURHAR MP-14-005-092-002/73-B
(RUPOLA) 		1714005092NRG24141120230383694 14/11/2023 Ganpat Singh Gond 1714005092WL019837 Ganpat Singh Gond 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 GanpatSinghGond INDIAN BANK(607105)
266 BURHAR MP-14-005-092-002/78
(RUPOLA) 		1714005092NRG24141120230383695 14/11/2023 amol 1714005092WL019837 amol 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 amol INDIAN BANK(607105)
267 BURHAR MP-14-005-092-002/89-A
(RUPOLA) 		1714005092NRG24141120230383696 14/11/2023 Sawitri Singh 1714005092WL019837 Sawitri Singh 00176 IDIB000K653 1326 1326 Processed 02/01/2024 327055273 SawitriSingh INDIAN BANK(607105)
268 BURHAR MP-14-005-092-002/99
(RUPOLA) 		1714005092NRG24141120230383697 14/11/2023 Bhanmati Singh Gond 1714005092WL019837 Bhanmati Singh Gond 00176 IDIB000K653 1326 1326 Processed 01/01/2024 327055273 BhanmatiSinghGond CENTRAL BANK OF INDIA(607115)
269 BURHAR MP-14-005-099-002/116-A
(SHAHPUR) 		1714005099NRG24141120230383864 14/11/2023 Ramkali paw 1714005099WL019845 Ramkali paw 00176 IDIB000K653 1020 1020 Processed 02/01/2024 327055273 Ramkalipaw INDIAN BANK(607105)
270 BURHAR MP-14-005-099-002/17-A
(SHAHPUR) 		1714005099NRG24141120230383810 14/11/2023 Maanmati yadav 1714005099WL019844 Maanmati yadav 00176 IDIB000K653 1020 1020 Processed 02/01/2024 327055273 Maanmatiyadav INDIAN BANK(607105)
271 BURHAR MP-14-005-099-002/75
(SHAHPUR) 		1714005099NRG24141120230383830 14/11/2023 Sukhsen paw 1714005099WL019844 Sukhsen paw 00176 IDIB000K653 1020 1020 Processed 01/01/2024 327055273 Sukhsenpaw UNION BANK OF INDIA(508500)
272 BURHAR MP-14-005-099-002/94-B
(SHAHPUR) 		1714005099NRG24141120230383894 14/11/2023 Gudiya Bai paw 1714005099WL019845 Gudiya Bai paw 00176 IDIB000K653 1020 1020 Processed 01/01/2024 327055273 GudiyaBaipaw UNION BANK OF INDIA(508500)
SubTotal 131193 131193
273 BURHAR MP-14-005-077-003/7
(MAMARA) 		1714005077NRG24111120230382084 14/11/2023 Rajkumar Singh pav 1714005077WL019755 Rajkumar Singh pav 00354 PUNB0624000 1140 1140 Processed 01/01/2024 327055273 RajkumarSinghpav STATE BANK OF INDIA(508548)
274 BURHAR MP-14-005-077-003/77-B
(MAMARA) 		1714005077NRG24111120230382091 14/11/2023 Nirmala Paw 1714005077WL019755 Nirmala Paw 00354 PUNB0624000 1140 1140 Processed 01/01/2024 327055273 NirmalaPaw PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
275 BURHAR MP-14-005-014-001/131-A
(BHAGARH) 		1714005014NRG24111120230381708 14/11/2023 motilal 1714005014WL019743 motilal 00354 PUNB0660100 1200 1200 Processed 01/01/2024 327055273 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
276 BURHAR MP-14-005-014-001/219
(BHAGARH) 		1714005014NRG24111120230381715 14/11/2023 amarlal Charmkar 1714005014WL019743 amarlal Charmkar 00354 PUNB0660100 1200 1200 Processed 02/01/2024 327055273 amarlalCharmkar INDIAN BANK(607105)
277 BURHAR MP-14-005-014-001/350
(BHAGARH) 		1714005014NRG24111120230381742 14/11/2023 chandravati 1714005014WL019743 chandravati 00354 PUNB0660100 1200 1200 Processed 01/01/2024 327055273 chandravati STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-076-001/109
(MALAYA-2) 		1714005076NRG24141120230384126 14/11/2023 santosh singh 1714005076WL019857 santosh singh 00354 PUNB0660100 800 800 Processed 01/01/2024 327055273 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
279 BURHAR MP-14-005-074-001/98
(MAJIRA) 		1714005074NRG24141120230384656 14/11/2023 ramprasad 1714005074WL019893 ramprasad 00415 SBIN0001428 1200 1200 Processed 01/01/2024 327055273 ramprasad STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-100-001/187
(SINHALI) 		1714005100NRG24141120230383487 14/11/2023 Nathu Mahra 1714005100WL019818 Nathu Mahra 00415 SBIN0001428 1050 1050 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BURHAR MP-14-005-100-001/187
(SINHALI) 		1714005100NRG24141120230383486 14/11/2023 Urmila Bai 1714005100WL019818 Urmila Bai 00415 SBIN0001428 2100 2100 Processed 01/01/2024 327055273 UrmilaBai UNION BANK OF INDIA(508500)
SubTotal 4350 4350
282 BURHAR MP-14-005-072-001/73-D
(KURHARI) 		1714005072NRG24141120230384688 14/11/2023 rajbati charmkar 1714005072WL019898 rajbati charmkar 00415 SBIN0002821 1260 1260 Processed 01/01/2024 327055273 rajbaticharmkar STATE BANK OF INDIA(508548)
283 BURHAR MP-14-005-074-001/169
(MAJIRA) 		1714005074NRG24141120230384629 14/11/2023 nantoori 1714005074WL019893 nantoori 00415 SBIN0002821 1200 1200 Processed 01/01/2024 327055273 nantoori STATE BANK OF INDIA(508548)
284 BURHAR MP-14-005-074-001/288
(MAJIRA) 		1714005074NRG24141120230384644 14/11/2023 TERASI 1714005074WL019893 TERASI 00415 SBIN0002821 1200 1200 Processed 01/01/2024 327055273 TERASI STATE BANK OF INDIA(508548)
285 BURHAR MP-14-005-074-001/48
(MAJIRA) 		1714005074NRG24141120230384652 14/11/2023 semvati 1714005074WL019893 semvati 00415 SBIN0002821 400 400 Processed 01/01/2024 327055273 semvati STATE BANK OF INDIA(508548)
286 BURHAR MP-14-005-074-001/81
(MAJIRA) 		1714005074NRG24141120230384389 14/11/2023 nemvati singh 1714005074WL019878 nemvati singh 00415 SBIN0002821 1200 1200 Processed 01/01/2024 327055273 nemvatisingh STATE BANK OF INDIA(508548)
287 BURHAR MP-14-005-079-002/69
(NAGPURA) 		1714005079NRG24111120230382129 14/11/2023 Omprakash patel 1714005079WL019757 Omprakash patel 00415 SBIN0002821 1170 1170 Processed 01/01/2024 327055273 Omprakashpatel STATE BANK OF INDIA(508548)
SubTotal 6430 6430
288 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24141120230384678 14/11/2023 parebiya mahra 1714005072WL019898 parebiya mahra 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 parebiyamahra STATE BANK OF INDIA(508548)
289 BURHAR MP-14-005-072-001/243
(KURHARI) 		1714005072NRG24141120230384701 14/11/2023 Subhash singh kanwar 1714005072WL019899 Subhash singh kanwar 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 Subhashsinghkanwar STATE BANK OF INDIA(508548)
290 BURHAR MP-14-005-072-001/251-A
(KURHARI) 		1714005072NRG24141120230384581 14/11/2023 premlal kushwaha 1714005072WL019890 premlal kushwaha 00415 SBIN0002869 1204 1204 Processed 01/01/2024 327055273 premlalkushwaha STATE BANK OF INDIA(508548)
291 BURHAR MP-14-005-072-001/251-A
(KURHARI) 		1714005072NRG24141120230384582 14/11/2023 premlal kushwaha 1714005072WL019890 premlal kushwaha 00415 SBIN0002869 1204 1204 Processed 01/01/2024 327055273 premlalkushwaha FINO PAYMENTS BANK LTD(608001)
292 BURHAR MP-14-005-072-001/255
(KURHARI) 		1714005072NRG24141120230384681 14/11/2023 budhsen 1714005072WL019898 budhsen 00415 SBIN0002869 1260 1260 Processed 02/01/2024 327055273 budhsen INDIAN BANK(607105)
293 BURHAR MP-14-005-072-001/306
(KURHARI) 		1714005072NRG24141120230384682 14/11/2023 tejbhan 1714005072WL019898 tejbhan 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 tejbhan STATE BANK OF INDIA(508548)
294 BURHAR MP-14-005-072-001/322-B
(KURHARI) 		1714005072NRG24141120230384704 14/11/2023 Chetan das mahra 1714005072WL019899 Chetan das mahra 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 Chetandasmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24141120230384707 14/11/2023 klawati 1714005072WL019899 klawati 00415 SBIN0002869 840 840 Processed 02/01/2024 327055273 klawati INDIAN BANK(607105)
296 BURHAR MP-14-005-072-001/377
(KURHARI) 		1714005072NRG24141120230384686 14/11/2023 ganesh 1714005072WL019898 ganesh 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 ganesh STATE BANK OF INDIA(508548)
297 BURHAR MP-14-005-072-001/436
(KURHARI) 		1714005072NRG24141120230384542 14/11/2023 kavita bashor 1714005072WL019885 kavita bashor 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327055273 kavitabashor INDIAN BANK(607105)
298 BURHAR MP-14-005-072-001/46
(KURHARI) 		1714005072NRG24141120230384712 14/11/2023 munni 1714005072WL019899 munni 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 munni STATE BANK OF INDIA(508548)
299 BURHAR MP-14-005-072-001/71
(KURHARI) 		1714005072NRG24141120230384715 14/11/2023 kusum 1714005072WL019899 kusum 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 kusum STATE BANK OF INDIA(508548)
300 BURHAR MP-14-005-072-001/71
(KURHARI) 		1714005072NRG24141120230384716 14/11/2023 Vishawnath 1714005072WL019899 Vishawnath 00415 SBIN0002869 1260 1260 Processed 01/01/2024 327055273 Vishawnath FINO PAYMENTS BANK LTD(608001)
301 BURHAR MP-14-005-076-001/327-C
(MALAYA-2) 		1714005076NRG24141120230384136 14/11/2023 khemlal 1714005076WL019857 khemlal 00415 SBIN0002869 1000 1000 Processed 01/01/2024 327055273 khemlal FINO PAYMENTS BANK LTD(608001)
302 BURHAR MP-14-005-077-001/98-A
(MAMARA) 		1714005077NRG24111120230382055 14/11/2023 Aklesh 1714005077WL019755 Aklesh 00415 SBIN0002869 1140 1140 Processed 01/01/2024 327055273 Aklesh STATE BANK OF INDIA(508548)
303 BURHAR MP-14-005-077-003/41
(MAMARA) 		1714005077NRG24111120230382063 14/11/2023 deepu 1714005077WL019755 deepu 00415 SBIN0002869 950 950 Processed 01/01/2024 327055273 deepu STATE BANK OF INDIA(508548)
304 BURHAR MP-14-005-077-003/44-A
(MAMARA) 		1714005077NRG24111120230382068 14/11/2023 chhotelal 1714005077WL019755 chhotelal 00415 SBIN0002869 1140 1140 Processed 01/01/2024 327055273 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
305 BURHAR MP-14-005-077-003/70-D
(MAMARA) 		1714005077NRG24111120230382085 14/11/2023 Rakesh 1714005077WL019755 Rakesh 00415 SBIN0002869 380 380 Processed 01/01/2024 327055273 Rakesh STATE BANK OF INDIA(508548)
306 BURHAR MP-14-005-077-003/77-A
(MAMARA) 		1714005077NRG24111120230382089 14/11/2023 bhodhnvati 1714005077WL019755 bhodhnvati 00415 SBIN0002869 1140 1140 Processed 01/01/2024 327055273 bhodhnvati STATE BANK OF INDIA(508548)
307 BURHAR MP-14-005-077-003/77-B
(MAMARA) 		1714005077NRG24111120230382090 14/11/2023 anil pav 1714005077WL019755 anil pav 00415 SBIN0002869 1140 1140 Processed 01/01/2024 327055273 anilpav STATE BANK OF INDIA(508548)
308 BURHAR MP-14-005-099-002/129
(SHAHPUR) 		1714005099NRG24141120230383871 14/11/2023 Kagadiya Bai 1714005099WL019845 Kagadiya Bai 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327055273 KagadiyaBai STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-099-002/58
(SHAHPUR) 		1714005099NRG24141120230383880 14/11/2023 Rosan Lal mahra 1714005099WL019845 Rosan Lal mahra 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327055273 RosanLalmahra UNION BANK OF INDIA(508500)
310 BURHAR MP-14-005-099-002/7
(SHAHPUR) 		1714005099NRG24141120230383828 14/11/2023 Bandana paw 1714005099WL019844 Bandana paw 00415 SBIN0002869 1020 1020 Processed 01/01/2024 327055273 Bandanapaw STATE BANK OF INDIA(508548)
SubTotal 25864 25864
311 BURHAR MP-14-005-099-002/76-A
(SHAHPUR) 		1714005099NRG24141120230383832 14/11/2023 Sunita mahra 1714005099WL019844 Sunita mahra 00415 SBIN0004617 1020 1020 Processed 01/01/2024 327055273 Sunitamahra STATE BANK OF INDIA(508548)
SubTotal 1020 1020
312 BURHAR MP-14-005-014-001/144
(BHAGARH) 		1714005014NRG24111120230381709 14/11/2023 heera lal kol 1714005014WL019743 heera lal kol 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 heeralalkol STATE BANK OF INDIA(508548)
313 BURHAR MP-14-005-014-001/20
(BHAGARH) 		1714005014NRG24111120230381710 14/11/2023 chhngu 1714005014WL019743 chhngu 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 chhngu STATE BANK OF INDIA(508548)
314 BURHAR MP-14-005-014-001/207-A
(BHAGARH) 		1714005014NRG24111120230381712 14/11/2023 natthu singh 1714005014WL019743 natthu singh 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 natthusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
315 BURHAR MP-14-005-014-001/219
(BHAGARH) 		1714005014NRG24111120230381714 14/11/2023 nirasha bai 1714005014WL019743 nirasha bai 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 nirashabai STATE BANK OF INDIA(508548)
316 BURHAR MP-14-005-014-001/228-A
(BHAGARH) 		1714005014NRG24111120230381718 14/11/2023 tejbhan 1714005014WL019743 tejbhan 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 tejbhan INDIA POST PAYMENTS BANK LIMITED(508528)
317 BURHAR MP-14-005-014-001/274
(BHAGARH) 		1714005014NRG24111120230381721 14/11/2023 chotelal 1714005014WL019743 chotelal 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 chotelal STATE BANK OF INDIA(508548)
318 BURHAR MP-14-005-014-001/274
(BHAGARH) 		1714005014NRG24111120230381722 14/11/2023 suneeta 1714005014WL019743 suneeta 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 suneeta STATE BANK OF INDIA(508548)
319 BURHAR MP-14-005-014-001/276
(BHAGARH) 		1714005014NRG24111120230381725 14/11/2023 munni bai 1714005014WL019743 munni bai 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 munnibai STATE BANK OF INDIA(508548)
320 BURHAR MP-14-005-014-001/276
(BHAGARH) 		1714005014NRG24111120230381724 14/11/2023 visheshr 1714005014WL019743 visheshr 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 visheshr STATE BANK OF INDIA(508548)
321 BURHAR MP-14-005-014-001/290
(BHAGARH) 		1714005014NRG24111120230381727 14/11/2023 bhgbatiya 1714005014WL019743 bhgbatiya 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 bhgbatiya STATE BANK OF INDIA(508548)
322 BURHAR MP-14-005-014-001/290
(BHAGARH) 		1714005014NRG24111120230381726 14/11/2023 tejbhan singh 1714005014WL019743 tejbhan singh 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 tejbhansingh STATE BANK OF INDIA(508548)
323 BURHAR MP-14-005-014-001/310
(BHAGARH) 		1714005014NRG24111120230381732 14/11/2023 deepa 1714005014WL019743 deepa 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 deepa STATE BANK OF INDIA(508548)
324 BURHAR MP-14-005-014-001/310
(BHAGARH) 		1714005014NRG24111120230381731 14/11/2023 rishvat 1714005014WL019743 rishvat 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 rishvat STATE BANK OF INDIA(508548)
325 BURHAR MP-14-005-014-001/313
(BHAGARH) 		1714005014NRG24111120230381735 14/11/2023 babali 1714005014WL019743 babali 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 babali STATE BANK OF INDIA(508548)
326 BURHAR MP-14-005-014-001/313
(BHAGARH) 		1714005014NRG24111120230381736 14/11/2023 budee bai 1714005014WL019743 budee bai 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 budeebai STATE BANK OF INDIA(508548)
327 BURHAR MP-14-005-014-001/350
(BHAGARH) 		1714005014NRG24111120230381741 14/11/2023 gangaprasad 1714005014WL019743 gangaprasad 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 gangaprasad STATE BANK OF INDIA(508548)
328 BURHAR MP-14-005-014-001/61
(BHAGARH) 		1714005014NRG24111120230381745 14/11/2023 rangu 1714005014WL019743 rangu 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 rangu INDIA POST PAYMENTS BANK LIMITED(508528)
329 BURHAR MP-14-005-014-001/63
(BHAGARH) 		1714005014NRG24111120230381748 14/11/2023 shntosh 1714005014WL019743 shntosh 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 shntosh STATE BANK OF INDIA(508548)
330 BURHAR MP-14-005-014-001/91
(BHAGARH) 		1714005014NRG24111120230381749 14/11/2023 premlal 1714005014WL019743 premlal 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 premlal STATE BANK OF INDIA(508548)
331 BURHAR MP-14-005-014-001/91-A
(BHAGARH) 		1714005014NRG24111120230381750 14/11/2023 Duasiya 1714005014WL019743 Duasiya 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 Duasiya FINO PAYMENTS BANK LTD(608001)
332 BURHAR MP-14-005-022-001/253
(BIRAHULI) 		1714005022NRG24141120230383594 14/11/2023 akalu kol 1714005022WL019830 akalu kol 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 akalukol STATE BANK OF INDIA(508548)
333 BURHAR MP-14-005-029-001/266-B
(CHANNODI) 		1714005029NRG24121120230383013 14/11/2023 nemanvati baiga 1714005029WL019776 nemanvati baiga 00415 SBIN0007223 1105 1105 Processed 01/01/2024 327055273 nemanvatibaiga STATE BANK OF INDIA(508548)
334 BURHAR MP-14-005-062-002/10
(KHARLA) 		1714005062NRG24141120230384482 14/11/2023 bedprakash 1714005062WL019883 bedprakash 00415 SBIN0007223 1000 1000 Processed 01/01/2024 327055273 bedprakash STATE BANK OF INDIA(508548)
335 BURHAR MP-14-005-062-002/100
(KHARLA) 		1714005062NRG24141120230384483 14/11/2023 sushila 1714005062WL019883 sushila 00415 SBIN0007223 800 800 Processed 01/01/2024 327055273 sushila UNION BANK OF INDIA(508500)
336 BURHAR MP-14-005-062-002/103
(KHARLA) 		1714005062NRG24141120230384558 14/11/2023 BHANMATI 1714005062WL019887 BHANMATI 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 BHANMATI STATE BANK OF INDIA(508548)
337 BURHAR MP-14-005-062-002/103
(KHARLA) 		1714005062NRG24141120230384557 14/11/2023 mahadev 1714005062WL019887 mahadev 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 mahadev STATE BANK OF INDIA(508548)
338 BURHAR MP-14-005-062-002/104
(KHARLA) 		1714005062NRG24141120230384559 14/11/2023 MANGALDIN 1714005062WL019887 MANGALDIN 00415 SBIN0007223 760 760 Processed 01/01/2024 327055273 MANGALDIN STATE BANK OF INDIA(508548)
339 BURHAR MP-14-005-062-002/105
(KHARLA) 		1714005062NRG24141120230384560 14/11/2023 loknath 1714005062WL019887 loknath 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 loknath STATE BANK OF INDIA(508548)
340 BURHAR MP-14-005-062-002/108-A
(KHARLA) 		1714005062NRG24141120230384484 14/11/2023 bhukhan 1714005062WL019883 bhukhan 00415 SBIN0007223 200 200 Processed 01/01/2024 327055273 bhukhan STATE BANK OF INDIA(508548)
341 BURHAR MP-14-005-062-002/108-A
(KHARLA) 		1714005062NRG24141120230384485 14/11/2023 bhukhan vishwakarma 1714005062WL019883 bhukhan vishwakarma 00415 SBIN0007223 400 400 Processed 01/01/2024 327055273 bhukhanvishwakarma UNION BANK OF INDIA(508500)
342 BURHAR MP-14-005-062-002/115
(KHARLA) 		1714005062NRG24141120230384561 14/11/2023 annadram 1714005062WL019887 annadram 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 annadram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 BURHAR MP-14-005-062-002/117
(KHARLA) 		1714005062NRG24141120230384487 14/11/2023 maniram 1714005062WL019883 maniram 00415 SBIN0007223 800 800 Processed 01/01/2024 327055273 maniram STATE BANK OF INDIA(508548)
344 BURHAR MP-14-005-062-002/119
(KHARLA) 		1714005062NRG24141120230384488 14/11/2023 rambati 1714005062WL019883 rambati 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 rambati STATE BANK OF INDIA(508548)
345 BURHAR MP-14-005-062-002/122
(KHARLA) 		1714005062NRG24141120230384562 14/11/2023 nathiya 1714005062WL019887 nathiya 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 nathiya PUNJAB NATIONAL BANK(508568)
346 BURHAR MP-14-005-062-002/123-B
(KHARLA) 		1714005062NRG24141120230384489 14/11/2023 bihari 1714005062WL019883 bihari 00415 SBIN0007223 1000 1000 Processed 01/01/2024 327055273 bihari STATE BANK OF INDIA(508548)
347 BURHAR MP-14-005-062-002/123-B
(KHARLA) 		1714005062NRG24141120230384490 14/11/2023 shusela 1714005062WL019883 shusela 00415 SBIN0007223 200 200 Processed 01/01/2024 327055273 shusela STATE BANK OF INDIA(508548)
348 BURHAR MP-14-005-062-002/50
(KHARLA) 		1714005062NRG24141120230384496 14/11/2023 ramsvarup 1714005062WL019883 ramsvarup 00415 SBIN0007223 800 800 Processed 01/01/2024 327055273 ramsvarup STATE BANK OF INDIA(508548)
349 BURHAR MP-14-005-062-002/62
(KHARLA) 		1714005062NRG24141120230384566 14/11/2023 umesh 1714005062WL019887 umesh 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 umesh STATE BANK OF INDIA(508548)
350 BURHAR MP-14-005-062-002/67
(KHARLA) 		1714005062NRG24141120230384499 14/11/2023 munni 1714005062WL019883 munni 00415 SBIN0007223 400 400 Processed 01/01/2024 327055273 munni STATE BANK OF INDIA(508548)
351 BURHAR MP-14-005-062-002/68
(KHARLA) 		1714005062NRG24141120230384567 14/11/2023 SANTRAM 1714005062WL019887 SANTRAM 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 SANTRAM STATE BANK OF INDIA(508548)
352 BURHAR MP-14-005-062-002/76
(KHARLA) 		1714005062NRG24141120230384502 14/11/2023 munee 1714005062WL019883 munee 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 munee STATE BANK OF INDIA(508548)
353 BURHAR MP-14-005-062-002/85
(KHARLA) 		1714005062NRG24141120230384506 14/11/2023 PARVATI 1714005062WL019883 PARVATI 00415 SBIN0007223 200 200 Processed 01/01/2024 327055273 PARVATI STATE BANK OF INDIA(508548)
354 BURHAR MP-14-005-062-002/85-A
(KHARLA) 		1714005062NRG24141120230384569 14/11/2023 MANMATI 1714005062WL019887 MANMATI 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 MANMATI STATE BANK OF INDIA(508548)
355 BURHAR MP-14-005-062-002/85-A
(KHARLA) 		1714005062NRG24141120230384568 14/11/2023 umesh 1714005062WL019887 umesh 00415 SBIN0007223 912 912 Processed 01/01/2024 327055273 umesh STATE BANK OF INDIA(508548)
356 BURHAR MP-14-005-062-002/87
(KHARLA) 		1714005062NRG24141120230384507 14/11/2023 CHARKI 1714005062WL019883 CHARKI 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 CHARKI STATE BANK OF INDIA(508548)
357 BURHAR MP-14-005-062-002/90
(KHARLA) 		1714005062NRG24141120230384508 14/11/2023 munnee 1714005062WL019883 munnee 00415 SBIN0007223 200 200 Processed 01/01/2024 327055273 munnee STATE BANK OF INDIA(508548)
358 BURHAR MP-14-005-062-002/93-A
(KHARLA) 		1714005062NRG24141120230384509 14/11/2023 KESHAV 1714005062WL019883 KESHAV 00415 SBIN0007223 1000 1000 Processed 01/01/2024 327055273 KESHAV STATE BANK OF INDIA(508548)
359 BURHAR MP-14-005-062-002/97
(KHARLA) 		1714005062NRG24141120230384510 14/11/2023 GOKULDAS 1714005062WL019883 GOKULDAS 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 GOKULDAS STATE BANK OF INDIA(508548)
360 BURHAR MP-14-005-062-002/98
(KHARLA) 		1714005062NRG24141120230384511 14/11/2023 JAIMANTI 1714005062WL019883 JAIMANTI 00415 SBIN0007223 600 600 Processed 01/01/2024 327055273 JAIMANTI STATE BANK OF INDIA(508548)
361 BURHAR MP-14-005-072-001/132-C
(KURHARI) 		1714005072NRG24141120230384694 14/11/2023 sima kushwaha 1714005072WL019899 sima kushwaha 00415 SBIN0007223 1260 1260 Processed 01/01/2024 327055273 simakushwaha STATE BANK OF INDIA(508548)
362 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24141120230384679 14/11/2023 ramsobhit 1714005072WL019898 ramsobhit 00415 SBIN0007223 1260 1260 Processed 01/01/2024 327055273 ramsobhit IDFC BANK LIMITED(608117)
363 BURHAR MP-14-005-073-001/58
(MAJHOLI) 		1714005073NRG24131120230383250 14/11/2023 ramdas 1714005073WL019793 ramdas 00415 SBIN0007223 1547 1547 Processed 01/01/2024 327055273 ramdas STATE BANK OF INDIA(508548)
364 BURHAR MP-14-005-074-001/176
(MAJIRA) 		1714005074NRG24141120230384381 14/11/2023 Sushmita kushwaha 1714005074WL019878 Sushmita kushwaha 00415 SBIN0007223 1200 1200 Processed 01/01/2024 327055273 Sushmitakushwaha STATE BANK OF INDIA(508548)
365 BURHAR MP-14-005-086-003/261
(PAKARIYA) 		1714005086NRG24111120230382011 14/11/2023 heravati 1714005086WL019748 heravati 00415 SBIN0007223 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BURHAR MP-14-005-099-002/122
(SHAHPUR) 		1714005099NRG24141120230383868 14/11/2023 Mamta mahra 1714005099WL019845 Mamta mahra 00415 SBIN0007223 1020 1020 Processed 01/01/2024 327055273 Mamtamahra UNION BANK OF INDIA(508500)
367 BURHAR MP-14-005-099-002/147-A
(SHAHPUR) 		1714005099NRG24141120230383873 14/11/2023 Kailasiya Mahra 1714005099WL019845 Kailasiya Mahra 00415 SBIN0007223 1020 1020 Processed 01/01/2024 327055273 KailasiyaMahra STATE BANK OF INDIA(508548)
SubTotal 53380 53380
368 BURHAR MP-14-005-024-001/177
(BOKRAMAR) 		1714005024NRG24141120230384123 14/11/2023 sameem 1714005024WL019856 sameem 00468 UBIN0532690 1326 1326 Processed 01/01/2024 327055273 sameem UNION BANK OF INDIA(508500)
369 BURHAR MP-14-005-024-001/177
(BOKRAMAR) 		1714005024NRG24141120230384124 14/11/2023 sanju 1714005024WL019856 sanju 00468 UBIN0532690 1326 1326 Processed 01/01/2024 327055273 sanju UNION BANK OF INDIA(508500)
370 BURHAR MP-14-005-026-001/68
(CHAKODIYA) 		1714005026NRG24141120230383640 14/11/2023 Melaram 1714005026WL019833 Melaram 00468 UBIN0532690 200 200 Processed 01/01/2024 327055273 Melaram UNION BANK OF INDIA(508500)
371 BURHAR MP-14-005-054-001/181
(KARRAWAN) 		1714005054NRG24141120230383492 14/11/2023 Chote lal 1714005054WL019819 Chote lal 00468 UBIN0532690 110 110 Processed 01/01/2024 327055273 Chotelal UNION BANK OF INDIA(508500)
372 BURHAR MP-14-005-062-002/113-B
(KHARLA) 		1714005062NRG24141120230384486 14/11/2023 narbadiya 1714005062WL019883 narbadiya 00468 UBIN0532690 1000 1000 Processed 01/01/2024 327055273 narbadiya PUNJAB NATIONAL BANK(508568)
373 BURHAR MP-14-005-062-002/134
(KHARLA) 		1714005062NRG24141120230384563 14/11/2023 ghanshyam 1714005062WL019887 ghanshyam 00468 UBIN0532690 912 912 Processed 01/01/2024 327055273 ghanshyam IDFC BANK LIMITED(608117)
374 BURHAR MP-14-005-062-002/139-A
(KHARLA) 		1714005062NRG24141120230384565 14/11/2023 bharat 1714005062WL019887 bharat 00468 UBIN0532690 608 608 Processed 01/01/2024 327055273 bharat STATE BANK OF INDIA(508548)
375 BURHAR MP-14-005-062-002/139-A
(KHARLA) 		1714005062NRG24141120230384564 14/11/2023 rambai 1714005062WL019887 rambai 00468 UBIN0532690 912 912 Processed 01/01/2024 327055273 rambai STATE BANK OF INDIA(508548)
376 BURHAR MP-14-005-062-002/26
(KHARLA) 		1714005062NRG24141120230384493 14/11/2023 savan paw 1714005062WL019883 savan paw 00468 UBIN0532690 800 800 Processed 01/01/2024 327055273 savanpaw UNION BANK OF INDIA(508500)
377 BURHAR MP-14-005-062-002/3
(KHARLA) 		1714005062NRG24141120230384494 14/11/2023 RAMESIYA 1714005062WL019883 RAMESIYA 00468 UBIN0532690 200 200 Processed 01/01/2024 327055273 RAMESIYA UNION BANK OF INDIA(508500)
378 BURHAR MP-14-005-062-002/40-B
(KHARLA) 		1714005062NRG24141120230384495 14/11/2023 bodhu 1714005062WL019883 bodhu 00468 UBIN0532690 1000 1000 Processed 01/01/2024 327055273 bodhu PUNJAB NATIONAL BANK(508568)
379 BURHAR MP-14-005-062-002/85-C
(KHARLA) 		1714005062NRG24141120230384570 14/11/2023 golu paw 1714005062WL019887 golu paw 00468 UBIN0532690 912 912 Processed 01/01/2024 327055273 golupaw STATE BANK OF INDIA(508548)
380 BURHAR MP-14-005-062-002/85-C
(KHARLA) 		1714005062NRG24141120230384571 14/11/2023 urmila 1714005062WL019887 urmila 00468 UBIN0532690 912 912 Processed 01/01/2024 327055273 urmila UNION BANK OF INDIA(508500)
381 BURHAR MP-14-005-099-001/141
(SHAHPUR) 		1714005099NRG24141120230383793 14/11/2023 RAMDAS Singh kanwar 1714005099WL019844 RAMDAS Singh kanwar 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 RAMDASSinghkanwar UNION BANK OF INDIA(508500)
382 BURHAR MP-14-005-099-001/146-A
(SHAHPUR) 		1714005099NRG24141120230383794 14/11/2023 DADAN RAM 1714005099WL019844 DADAN RAM 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 DADANRAM UNION BANK OF INDIA(508500)
383 BURHAR MP-14-005-099-001/148
(SHAHPUR) 		1714005099NRG24141120230383846 14/11/2023 lallu sahu 1714005099WL019845 lallu sahu 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 lallusahu UNION BANK OF INDIA(508500)
384 BURHAR MP-14-005-099-001/160-B
(SHAHPUR) 		1714005099NRG24141120230383795 14/11/2023 Maya sahu 1714005099WL019844 Maya sahu 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Mayasahu UNION BANK OF INDIA(508500)
385 BURHAR MP-14-005-099-001/202
(SHAHPUR) 		1714005099NRG24141120230383847 14/11/2023 Semvati 1714005099WL019845 Semvati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Semvati UNION BANK OF INDIA(508500)
386 BURHAR MP-14-005-099-001/28
(SHAHPUR) 		1714005099NRG24141120230383796 14/11/2023 bimla 1714005099WL019844 bimla 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bimla UNION BANK OF INDIA(508500)
387 BURHAR MP-14-005-099-001/66
(SHAHPUR) 		1714005099NRG24141120230383848 14/11/2023 ramlal 1714005099WL019845 ramlal 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ramlal UNION BANK OF INDIA(508500)
388 BURHAR MP-14-005-099-002/100-A
(SHAHPUR) 		1714005099NRG24141120230383849 14/11/2023 bhahdur 1714005099WL019845 bhahdur 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bhahdur UNION BANK OF INDIA(508500)
389 BURHAR MP-14-005-099-002/100-A
(SHAHPUR) 		1714005099NRG24141120230383850 14/11/2023 neerasha 1714005099WL019845 neerasha 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 neerasha UNION BANK OF INDIA(508500)
390 BURHAR MP-14-005-099-002/100-B
(SHAHPUR) 		1714005099NRG24141120230383851 14/11/2023 AJAY MAHRA 1714005099WL019845 AJAY MAHRA 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 AJAYMAHRA UNION BANK OF INDIA(508500)
391 BURHAR MP-14-005-099-002/101
(SHAHPUR) 		1714005099NRG24141120230383852 14/11/2023 Mathula 1714005099WL019845 Mathula 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Mathula UNION BANK OF INDIA(508500)
392 BURHAR MP-14-005-099-002/102
(SHAHPUR) 		1714005099NRG24141120230383853 14/11/2023 katkee 1714005099WL019845 katkee 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 katkee UNION BANK OF INDIA(508500)
393 BURHAR MP-14-005-099-002/103
(SHAHPUR) 		1714005099NRG24141120230383854 14/11/2023 munni 1714005099WL019845 munni 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 munni UNION BANK OF INDIA(508500)
394 BURHAR MP-14-005-099-002/103-A
(SHAHPUR) 		1714005099NRG24141120230383855 14/11/2023 kailasiya 1714005099WL019845 kailasiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 kailasiya UNION BANK OF INDIA(508500)
395 BURHAR MP-14-005-099-002/105
(SHAHPUR) 		1714005099NRG24141120230383856 14/11/2023 ASHOK 1714005099WL019845 ASHOK 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ASHOK UNION BANK OF INDIA(508500)
396 BURHAR MP-14-005-099-002/106
(SHAHPUR) 		1714005099NRG24141120230383857 14/11/2023 MANIYA 1714005099WL019845 MANIYA 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 MANIYA UNION BANK OF INDIA(508500)
397 BURHAR MP-14-005-099-002/106
(SHAHPUR) 		1714005099NRG24141120230383858 14/11/2023 SUKHSEN PAW 1714005099WL019845 SUKHSEN PAW 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 SUKHSENPAW UNION BANK OF INDIA(508500)
398 BURHAR MP-14-005-099-002/106-A
(SHAHPUR) 		1714005099NRG24141120230383859 14/11/2023 Om Prakash paw 1714005099WL019845 Om Prakash paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 OmPrakashpaw UNION BANK OF INDIA(508500)
399 BURHAR MP-14-005-099-002/107-A
(SHAHPUR) 		1714005099NRG24141120230383797 14/11/2023 mahaveer paw 1714005099WL019844 mahaveer paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 mahaveerpaw UNION BANK OF INDIA(508500)
400 BURHAR MP-14-005-099-002/107-A
(SHAHPUR) 		1714005099NRG24141120230383798 14/11/2023 usha bai 1714005099WL019844 usha bai 00468 UBIN0532690 1020 1020 Processed 02/01/2024 327055273 ushabai INDIAN BANK(607105)
401 BURHAR MP-14-005-099-002/112
(SHAHPUR) 		1714005099NRG24141120230383799 14/11/2023 RAMPAL PAV 1714005099WL019844 RAMPAL PAV 00468 UBIN0532690 510 510 Processed 01/01/2024 327055273 RAMPALPAV STATE BANK OF INDIA(508548)
402 BURHAR MP-14-005-099-002/112-A
(SHAHPUR) 		1714005099NRG24141120230383800 14/11/2023 ANARKALI PAW 1714005099WL019844 ANARKALI PAW 00468 UBIN0532690 510 510 Processed 01/01/2024 327055273 ANARKALIPAW UNION BANK OF INDIA(508500)
403 BURHAR MP-14-005-099-002/112-C
(SHAHPUR) 		1714005099NRG24141120230383801 14/11/2023 Premvati paw 1714005099WL019844 Premvati paw 00468 UBIN0532690 510 510 Processed 01/01/2024 327055273 Premvatipaw UNION BANK OF INDIA(508500)
404 BURHAR MP-14-005-099-002/112-D
(SHAHPUR) 		1714005099NRG24141120230383802 14/11/2023 Rajvati Paw 1714005099WL019844 Rajvati Paw 00468 UBIN0532690 510 510 Processed 01/01/2024 327055273 RajvatiPaw UNION BANK OF INDIA(508500)
405 BURHAR MP-14-005-099-002/113
(SHAHPUR) 		1714005099NRG24141120230383803 14/11/2023 laxmi 1714005099WL019844 laxmi 00468 UBIN0532690 680 680 Processed 01/01/2024 327055273 laxmi UNION BANK OF INDIA(508500)
406 BURHAR MP-14-005-099-002/114
(SHAHPUR) 		1714005099NRG24141120230383860 14/11/2023 Genda Kali mahra 1714005099WL019845 Genda Kali mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 GendaKalimahra UNION BANK OF INDIA(508500)
407 BURHAR MP-14-005-099-002/114-A
(SHAHPUR) 		1714005099NRG24141120230383861 14/11/2023 Reeta Mahra 1714005099WL019845 Reeta Mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ReetaMahra UNION BANK OF INDIA(508500)
408 BURHAR MP-14-005-099-002/114-C
(SHAHPUR) 		1714005099NRG24141120230383862 14/11/2023 durga mahra 1714005099WL019845 durga mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 durgamahra UNION BANK OF INDIA(508500)
409 BURHAR MP-14-005-099-002/116
(SHAHPUR) 		1714005099NRG24141120230383863 14/11/2023 Nanbai paw 1714005099WL019845 Nanbai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Nanbaipaw UNION BANK OF INDIA(508500)
410 BURHAR MP-14-005-099-002/119
(SHAHPUR) 		1714005099NRG24141120230383804 14/11/2023 Bela 1714005099WL019844 Bela 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Bela UNION BANK OF INDIA(508500)
411 BURHAR MP-14-005-099-002/120
(SHAHPUR) 		1714005099NRG24141120230383865 14/11/2023 Premwati 1714005099WL019845 Premwati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Premwati UNION BANK OF INDIA(508500)
412 BURHAR MP-14-005-099-002/120-A
(SHAHPUR) 		1714005099NRG24141120230383866 14/11/2023 Bela Bai paw 1714005099WL019845 Bela Bai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 BelaBaipaw UNION BANK OF INDIA(508500)
413 BURHAR MP-14-005-099-002/124
(SHAHPUR) 		1714005099NRG24141120230383805 14/11/2023 Nanbai paw 1714005099WL019844 Nanbai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Nanbaipaw STATE BANK OF INDIA(508548)
414 BURHAR MP-14-005-099-002/124-A
(SHAHPUR) 		1714005099NRG24141120230383806 14/11/2023 Urmila paw 1714005099WL019844 Urmila paw 00468 UBIN0532690 1020 1020 Processed 02/01/2024 327055273 Urmilapaw INDIAN BANK(607105)
415 BURHAR MP-14-005-099-002/127-A
(SHAHPUR) 		1714005099NRG24141120230383869 14/11/2023 Ganesh Mahra 1714005099WL019845 Ganesh Mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 GaneshMahra UNION BANK OF INDIA(508500)
416 BURHAR MP-14-005-099-002/128
(SHAHPUR) 		1714005099NRG24141120230383870 14/11/2023 purusotam 1714005099WL019845 purusotam 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 purusotam UNION BANK OF INDIA(508500)
417 BURHAR MP-14-005-099-002/14
(SHAHPUR) 		1714005099NRG24141120230383807 14/11/2023 phoolbai 1714005099WL019844 phoolbai 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 phoolbai UNION BANK OF INDIA(508500)
418 BURHAR MP-14-005-099-002/146
(SHAHPUR) 		1714005099NRG24141120230383872 14/11/2023 Belasiya 1714005099WL019845 Belasiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Belasiya UNION BANK OF INDIA(508500)
419 BURHAR MP-14-005-099-002/149-A
(SHAHPUR) 		1714005099NRG24141120230383808 14/11/2023 Sanay mahra 1714005099WL019844 Sanay mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Sanaymahra UNION BANK OF INDIA(508500)
420 BURHAR MP-14-005-099-002/17
(SHAHPUR) 		1714005099NRG24141120230383809 14/11/2023 molaiya 1714005099WL019844 molaiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 molaiya UNION BANK OF INDIA(508500)
421 BURHAR MP-14-005-099-002/18
(SHAHPUR) 		1714005099NRG24141120230383811 14/11/2023 ramkali 1714005099WL019844 ramkali 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ramkali UNION BANK OF INDIA(508500)
422 BURHAR MP-14-005-099-002/2-B
(SHAHPUR) 		1714005099NRG24141120230383812 14/11/2023 Shavitri yadav 1714005099WL019844 Shavitri yadav 00468 UBIN0532690 510 510 Processed 01/01/2024 327055273 Shavitriyadav STATE BANK OF INDIA(508548)
423 BURHAR MP-14-005-099-002/21
(SHAHPUR) 		1714005099NRG24141120230383813 14/11/2023 amasiya bai 1714005099WL019844 amasiya bai 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 amasiyabai UNION BANK OF INDIA(508500)
424 BURHAR MP-14-005-099-002/21
(SHAHPUR) 		1714005099NRG24141120230383814 14/11/2023 VEDVATI PAW 1714005099WL019844 VEDVATI PAW 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 VEDVATIPAW UNION BANK OF INDIA(508500)
425 BURHAR MP-14-005-099-002/21-A
(SHAHPUR) 		1714005099NRG24141120230383815 14/11/2023 Sasha Bai paw 1714005099WL019844 Sasha Bai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 SashaBaipaw UNION BANK OF INDIA(508500)
426 BURHAR MP-14-005-099-002/23
(SHAHPUR) 		1714005099NRG24141120230383874 14/11/2023 dunasiya 1714005099WL019845 dunasiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 dunasiya UNION BANK OF INDIA(508500)
427 BURHAR MP-14-005-099-002/24
(SHAHPUR) 		1714005099NRG24141120230383816 14/11/2023 Kusum Bai paw 1714005099WL019844 Kusum Bai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 KusumBaipaw UNION BANK OF INDIA(508500)
428 BURHAR MP-14-005-099-002/28
(SHAHPUR) 		1714005099NRG24141120230383817 14/11/2023 rukmun 1714005099WL019844 rukmun 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 rukmun UNION BANK OF INDIA(508500)
429 BURHAR MP-14-005-099-002/29
(SHAHPUR) 		1714005099NRG24141120230383875 14/11/2023 punvasiya 1714005099WL019845 punvasiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 punvasiya UNION BANK OF INDIA(508500)
430 BURHAR MP-14-005-099-002/29-B
(SHAHPUR) 		1714005099NRG24141120230383876 14/11/2023 tarabati 1714005099WL019845 tarabati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 tarabati UNION BANK OF INDIA(508500)
431 BURHAR MP-14-005-099-002/3
(SHAHPUR) 		1714005099NRG24141120230383818 14/11/2023 Munni 1714005099WL019844 Munni 00468 UBIN0532690 680 680 Processed 01/01/2024 327055273 Munni UNION BANK OF INDIA(508500)
432 BURHAR MP-14-005-099-002/39
(SHAHPUR) 		1714005099NRG24141120230383877 14/11/2023 Laltu 1714005099WL019845 Laltu 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Laltu UNION BANK OF INDIA(508500)
433 BURHAR MP-14-005-099-002/40
(SHAHPUR) 		1714005099NRG24141120230383878 14/11/2023 bikni 1714005099WL019845 bikni 00468 UBIN0532690 850 850 Processed 01/01/2024 327055273 bikni UNION BANK OF INDIA(508500)
434 BURHAR MP-14-005-099-002/51-B
(SHAHPUR) 		1714005099NRG24141120230383879 14/11/2023 Anita paw 1714005099WL019845 Anita paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Anitapaw UNION BANK OF INDIA(508500)
435 BURHAR MP-14-005-099-002/56
(SHAHPUR) 		1714005099NRG24141120230383819 14/11/2023 SUMITRA PAW 1714005099WL019844 SUMITRA PAW 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 SUMITRAPAW UNION BANK OF INDIA(508500)
436 BURHAR MP-14-005-099-002/56-A
(SHAHPUR) 		1714005099NRG24141120230383820 14/11/2023 Urmila Bai paw 1714005099WL019844 Urmila Bai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 UrmilaBaipaw UNION BANK OF INDIA(508500)
437 BURHAR MP-14-005-099-002/57
(SHAHPUR) 		1714005099NRG24141120230383821 14/11/2023 dwarika 1714005099WL019844 dwarika 00468 UBIN0532690 680 680 Processed 01/01/2024 327055273 dwarika UNION BANK OF INDIA(508500)
438 BURHAR MP-14-005-099-002/60
(SHAHPUR) 		1714005099NRG24141120230383881 14/11/2023 Urmila 1714005099WL019845 Urmila 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Urmila UNION BANK OF INDIA(508500)
439 BURHAR MP-14-005-099-002/61
(SHAHPUR) 		1714005099NRG24141120230383882 14/11/2023 Subhagiya 1714005099WL019845 Subhagiya 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Subhagiya UNION BANK OF INDIA(508500)
440 BURHAR MP-14-005-099-002/66
(SHAHPUR) 		1714005099NRG24141120230383822 14/11/2023 chaurasiya bai 1714005099WL019844 chaurasiya bai 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 chaurasiyabai UNION BANK OF INDIA(508500)
441 BURHAR MP-14-005-099-002/66-B
(SHAHPUR) 		1714005099NRG24141120230383823 14/11/2023 Kemli Bai paw 1714005099WL019844 Kemli Bai paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 KemliBaipaw UNION BANK OF INDIA(508500)
442 BURHAR MP-14-005-099-002/66-C
(SHAHPUR) 		1714005099NRG24141120230383824 14/11/2023 Benbahadur paw 1714005099WL019844 Benbahadur paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Benbahadurpaw UNION BANK OF INDIA(508500)
443 BURHAR MP-14-005-099-002/68
(SHAHPUR) 		1714005099NRG24141120230383825 14/11/2023 santoshi 1714005099WL019844 santoshi 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 santoshi UNION BANK OF INDIA(508500)
444 BURHAR MP-14-005-099-002/69
(SHAHPUR) 		1714005099NRG24141120230383826 14/11/2023 INDRAVATI 1714005099WL019844 INDRAVATI 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 INDRAVATI UNION BANK OF INDIA(508500)
445 BURHAR MP-14-005-099-002/7
(SHAHPUR) 		1714005099NRG24141120230383827 14/11/2023 bhagbati 1714005099WL019844 bhagbati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bhagbati UNION BANK OF INDIA(508500)
446 BURHAR MP-14-005-099-002/70-A
(SHAHPUR) 		1714005099NRG24141120230383829 14/11/2023 Tulsi das 1714005099WL019844 Tulsi das 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Tulsidas UNION BANK OF INDIA(508500)
447 BURHAR MP-14-005-099-002/73
(SHAHPUR) 		1714005099NRG24141120230383884 14/11/2023 TIHARU SINGH PAO 1714005099WL019845 TIHARU SINGH PAO 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 TIHARUSINGHPAO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 BURHAR MP-14-005-099-002/74-A
(SHAHPUR) 		1714005099NRG24141120230383885 14/11/2023 Ramkumar 1714005099WL019845 Ramkumar 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Ramkumar UNION BANK OF INDIA(508500)
449 BURHAR MP-14-005-099-002/76-A
(SHAHPUR) 		1714005099NRG24141120230383831 14/11/2023 Vishnu mahra 1714005099WL019844 Vishnu mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Vishnumahra UNION BANK OF INDIA(508500)
450 BURHAR MP-14-005-099-002/76-B
(SHAHPUR) 		1714005099NRG24141120230383833 14/11/2023 Laxmi mahra 1714005099WL019844 Laxmi mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Laxmimahra UNION BANK OF INDIA(508500)
451 BURHAR MP-14-005-099-002/79
(SHAHPUR) 		1714005099NRG24141120230383834 14/11/2023 Geeta Paw 1714005099WL019844 Geeta Paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 GeetaPaw UNION BANK OF INDIA(508500)
452 BURHAR MP-14-005-099-002/82
(SHAHPUR) 		1714005099NRG24141120230383835 14/11/2023 KUSHUM BAI PAW 1714005099WL019844 KUSHUM BAI PAW 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 KUSHUMBAIPAW STATE BANK OF INDIA(508548)
453 BURHAR MP-14-005-099-002/82-B
(SHAHPUR) 		1714005099NRG24141120230383836 14/11/2023 Sona 1714005099WL019844 Sona 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Sona UNION BANK OF INDIA(508500)
454 BURHAR MP-14-005-099-002/82-C
(SHAHPUR) 		1714005099NRG24141120230383837 14/11/2023 hiravati 1714005099WL019844 hiravati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 hiravati UNION BANK OF INDIA(508500)
455 BURHAR MP-14-005-099-002/83
(SHAHPUR) 		1714005099NRG24141120230383886 14/11/2023 budun 1714005099WL019845 budun 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 budun UNION BANK OF INDIA(508500)
456 BURHAR MP-14-005-099-002/84
(SHAHPUR) 		1714005099NRG24141120230383887 14/11/2023 bablu 1714005099WL019845 bablu 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bablu UNION BANK OF INDIA(508500)
457 BURHAR MP-14-005-099-002/84-A
(SHAHPUR) 		1714005099NRG24141120230383888 14/11/2023 Leela vati mahra 1714005099WL019845 Leela vati mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Leelavatimahra UNION BANK OF INDIA(508500)
458 BURHAR MP-14-005-099-002/85-A
(SHAHPUR) 		1714005099NRG24141120230383889 14/11/2023 ranee mahra 1714005099WL019845 ranee mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 raneemahra UNION BANK OF INDIA(508500)
459 BURHAR MP-14-005-099-002/86-A
(SHAHPUR) 		1714005099NRG24141120230383890 14/11/2023 PARBATI MAHRA 1714005099WL019845 PARBATI MAHRA 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 PARBATIMAHRA UNION BANK OF INDIA(508500)
460 BURHAR MP-14-005-099-002/86-B
(SHAHPUR) 		1714005099NRG24141120230383839 14/11/2023 bake lal mahra 1714005099WL019844 bake lal mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bakelalmahra UNION BANK OF INDIA(508500)
461 BURHAR MP-14-005-099-002/86-B
(SHAHPUR) 		1714005099NRG24141120230383838 14/11/2023 Laxman 1714005099WL019844 Laxman 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Laxman FINO PAYMENTS BANK LTD(608001)
462 BURHAR MP-14-005-099-002/87-B
(SHAHPUR) 		1714005099NRG24141120230383840 14/11/2023 MANRAJIYA BAI 1714005099WL019844 MANRAJIYA BAI 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 MANRAJIYABAI UNION BANK OF INDIA(508500)
463 BURHAR MP-14-005-099-002/87-C
(SHAHPUR) 		1714005099NRG24141120230383841 14/11/2023 KAMALBHAN PAV 1714005099WL019844 KAMALBHAN PAV 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 KAMALBHANPAV UNION BANK OF INDIA(508500)
464 BURHAR MP-14-005-099-002/88
(SHAHPUR) 		1714005099NRG24141120230383842 14/11/2023 phoolbai 1714005099WL019844 phoolbai 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 phoolbai UNION BANK OF INDIA(508500)
465 BURHAR MP-14-005-099-002/92
(SHAHPUR) 		1714005099NRG24141120230383891 14/11/2023 chandravati 1714005099WL019845 chandravati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 chandravati UNION BANK OF INDIA(508500)
466 BURHAR MP-14-005-099-002/93-A
(SHAHPUR) 		1714005099NRG24141120230383892 14/11/2023 ombati 1714005099WL019845 ombati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ombati UNION BANK OF INDIA(508500)
467 BURHAR MP-14-005-099-002/94-A
(SHAHPUR) 		1714005099NRG24141120230383893 14/11/2023 Mahendra paw 1714005099WL019845 Mahendra paw 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 Mahendrapaw UNION BANK OF INDIA(508500)
468 BURHAR MP-14-005-099-002/95
(SHAHPUR) 		1714005099NRG24141120230383845 14/11/2023 ANIL MAHRA 1714005099WL019844 ANIL MAHRA 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 ANILMAHRA UNION BANK OF INDIA(508500)
469 BURHAR MP-14-005-099-002/95
(SHAHPUR) 		1714005099NRG24141120230383843 14/11/2023 Roshan 1714005099WL019844 Roshan 00468 UBIN0532690 1020 1020 Processed 02/01/2024 327055273 Roshan INDIAN BANK(607105)
470 BURHAR MP-14-005-099-002/95
(SHAHPUR) 		1714005099NRG24141120230383844 14/11/2023 siyadulari 1714005099WL019844 siyadulari 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 siyadulari UNION BANK OF INDIA(508500)
471 BURHAR MP-14-005-099-002/96-B
(SHAHPUR) 		1714005099NRG24141120230383895 14/11/2023 Meera Bai mahra 1714005099WL019845 Meera Bai mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 MeeraBaimahra UNION BANK OF INDIA(508500)
472 BURHAR MP-14-005-099-002/96-C
(SHAHPUR) 		1714005099NRG24141120230383896 14/11/2023 Ramtahal Mahra 1714005099WL019845 Ramtahal Mahra 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 RamtahalMahra UNION BANK OF INDIA(508500)
473 BURHAR MP-14-005-099-002/98
(SHAHPUR) 		1714005099NRG24141120230383897 14/11/2023 phulmati 1714005099WL019845 phulmati 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 phulmati UNION BANK OF INDIA(508500)
474 BURHAR MP-14-005-099-002/99
(SHAHPUR) 		1714005099NRG24141120230383898 14/11/2023 bela 1714005099WL019845 bela 00468 UBIN0532690 1020 1020 Processed 01/01/2024 327055273 bela UNION BANK OF INDIA(508500)
475 BURHAR MP-14-005-100-001/266
(SINHALI) 		1714005100NRG24141120230383488 14/11/2023 premlal 1714005100WL019818 premlal 00468 UBIN0532690 2652 2652 Processed 01/01/2024 327055273 premlal UNION BANK OF INDIA(508500)
476 BURHAR MP-14-005-100-001/453
(SINHALI) 		1714005100NRG24141120230383490 14/11/2023 Ganeshu 1714005100WL019818 Ganeshu 00468 UBIN0532690 1428 1428 Processed 01/01/2024 327055273 Ganeshu UNION BANK OF INDIA(508500)
477 BURHAR MP-14-005-100-001/453
(SINHALI) 		1714005100NRG24141120230383489 14/11/2023 Rispat 1714005100WL019818 Rispat 00468 UBIN0532690 2652 2652 Processed 01/01/2024 327055273 Rispat UNION BANK OF INDIA(508500)
SubTotal 109090 109090
478 BURHAR MP-14-005-099-002/121
(SHAHPUR) 		1714005099NRG24141120230383867 14/11/2023 phoolmati 1714005099WL019845 phoolmati 00468 UBIN0541699 1020 1020 Processed 01/01/2024 327055273 phoolmati UNION BANK OF INDIA(508500)
SubTotal 1020 1020
479 BURHAR MP-14-005-014-001/22-A
(BHAGARH) 		1714005014NRG24111120230381717 14/11/2023 sunita 1714005014WL019743 sunita 00666 IDFB0041381 1200 1200 Processed 01/01/2024 327055273 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
480 BURHAR MP-14-005-076-001/592-B
(MALAYA-2) 		1714005076NRG24141120230384140 14/11/2023 nem chand singh 1714005076WL019857 nem chand singh 00688 FINO0001001 1000 1000 Processed 01/01/2024 327055273 nemchandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
481 BURHAR MP-14-005-014-001/113
(BHAGARH) 		1714005014NRG24111120230381707 14/11/2023 shital 1714005014WL019743 shital 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 shital INDIA POST PAYMENTS BANK LIMITED(508528)
482 BURHAR MP-14-005-014-001/22-A
(BHAGARH) 		1714005014NRG24111120230381716 14/11/2023 chamru 1714005014WL019743 chamru 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
483 BURHAR MP-14-005-014-001/228-A
(BHAGARH) 		1714005014NRG24111120230381719 14/11/2023 mohan 1714005014WL019743 mohan 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
484 BURHAR MP-14-005-014-001/23-A
(BHAGARH) 		1714005014NRG24111120230381720 14/11/2023 jata 1714005014WL019743 jata 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 jata INDIA POST PAYMENTS BANK LIMITED(508528)
485 BURHAR MP-14-005-014-001/307-A
(BHAGARH) 		1714005014NRG24111120230381729 14/11/2023 nirmala chaudhary 1714005014WL019743 nirmala chaudhary 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 nirmalachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
486 BURHAR MP-14-005-014-001/310-B
(BHAGARH) 		1714005014NRG24111120230381733 14/11/2023 raju 1714005014WL019743 raju 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 raju INDIA POST PAYMENTS BANK LIMITED(508528)
487 BURHAR MP-14-005-014-001/310-B
(BHAGARH) 		1714005014NRG24111120230381734 14/11/2023 sumintra 1714005014WL019743 sumintra 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 sumintra INDIA POST PAYMENTS BANK LIMITED(508528)
488 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24111120230381739 14/11/2023 ragbendra 1714005014WL019743 ragbendra 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 ragbendra FINO PAYMENTS BANK LTD(608001)
489 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24111120230381738 14/11/2023 ragbendra 1714005014WL019743 ragbendra 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 ragbendra IDBI BANK(607095)
490 BURHAR MP-14-005-014-001/385-A
(BHAGARH) 		1714005014NRG24111120230381743 14/11/2023 videsh 1714005014WL019743 videsh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 videsh INDIA POST PAYMENTS BANK LIMITED(508528)
491 BURHAR MP-14-005-014-001/61
(BHAGARH) 		1714005014NRG24111120230381746 14/11/2023 keshkali 1714005014WL019743 keshkali 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327055273 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
492 BURHAR MP-14-005-077-001/9
(MAMARA) 		1714005077NRG24111120230382053 14/11/2023 ramdulare 1714005077WL019755 ramdulare 00697 BKID0MG1521 1140 1140 Processed 01/01/2024 327055273 ramdulare NARMADA JHABUA GRAMIN BANK(508515)
493 BURHAR MP-14-005-077-001/98-A
(MAMARA) 		1714005077NRG24111120230382056 14/11/2023 Durgawati 1714005077WL019755 Durgawati 00697 BKID0MG1521 1140 1140 Processed 01/01/2024 327055273 Durgawati FINO PAYMENTS BANK LTD(608001)
494 BURHAR MP-14-005-077-003/21
(MAMARA) 		1714005077NRG24111120230382057 14/11/2023 bela Bai 1714005077WL019755 bela Bai 00697 BKID0MG1521 1140 1140 Processed 01/01/2024 327055273 belaBai NARMADA JHABUA GRAMIN BANK(508515)
495 BURHAR MP-14-005-077-003/5
(MAMARA) 		1714005077NRG24111120230382075 14/11/2023 Puran singh gond 1714005077WL019755 Puran singh gond 00697 BKID0MG1521 1140 1140 Processed 01/01/2024 327055273 Puransinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
496 BURHAR MP-14-005-062-002/136-B
(KHARLA) 		1714005062NRG24141120230384492 14/11/2023 ramnaryan sahu 1714005062WL019883 ramnaryan sahu 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 327055273 ramnaryansahu UNION BANK OF INDIA(508500)
497 BURHAR MP-14-005-077-001/27-A
(MAMARA) 		1714005077NRG24111120230382044 14/11/2023 ramvati 1714005077WL019755 ramvati 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327055273 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1950 1950
Total 529717 529717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141123APB_FTO_355454 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 BURHAR MP1714005_141123APB_FTO_355454 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
3 BURHAR MP1714005_141123APB_FTO_355454 Bank of India BKID0009416 ANUPPUR 1000
4 BURHAR MP1714005_141123APB_FTO_355454 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 37620
5 BURHAR MP1714005_141123APB_FTO_355454 Central Bank Of India CBIN0282045 JAITPUR 108352
6 BURHAR MP1714005_141123APB_FTO_355454 Central Bank Of India CBIN0284183 BURHAR 7608
7 BURHAR MP1714005_141123APB_FTO_355454 Indian Bank IDIB000D586 Devgawan 10600
8 BURHAR MP1714005_141123APB_FTO_355454 Indian Bank IDIB000K653 Keshwahi 131193
9 BURHAR MP1714005_141123APB_FTO_355454 Punjab National Bank PUNB0624000 ANUPPUR MP 2280
10 BURHAR MP1714005_141123APB_FTO_355454 Punjab National Bank PUNB0660100 BURHAR JABALPUR 4400
11 BURHAR MP1714005_141123APB_FTO_355454 State Bank of India SBIN0001428 AMLAI 4350
12 BURHAR MP1714005_141123APB_FTO_355454 State Bank of India SBIN0002821 ANUPPUR 6430
13 BURHAR MP1714005_141123APB_FTO_355454 State Bank of India SBIN0002869 KOTMA 25864
14 BURHAR MP1714005_141123APB_FTO_355454 State Bank of India SBIN0004617 DHANPURI 1020
15 BURHAR MP1714005_141123APB_FTO_355454 State Bank of India SBIN0007223 BURHAR 53380
16 BURHAR MP1714005_141123APB_FTO_355454 Union Bank of India UBIN0532690 RAIPUR 109090
17 BURHAR MP1714005_141123APB_FTO_355454 Union Bank of India UBIN0541699 BURRA BAZAR - KOLKATA 1020
18 BURHAR MP1714005_141123APB_FTO_355454 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
19 BURHAR MP1714005_141123APB_FTO_355454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
20 BURHAR MP1714005_141123APB_FTO_355454 India Post Payments Bank IPOS0000001 Shahdol 13200
21 BURHAR MP1714005_141123APB_FTO_355454 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4560
22 BURHAR MP1714005_141123APB_FTO_355454 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 950
23 BURHAR MP1714005_141123APB_FTO_355454 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1000

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