Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280723APB_FTO_191179
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-14-005-082-001/106-B
(NEMUHA) 		1714005082NRG24270720230255687 28/07/2023 Babi chaudhary 1714005082WL010588 Babi chaudhary 00045 BARB0DHANPU 212 212 Processed 03/08/2023 299714487 Babichaudhary BANK OF BARODA(606985)
2 BURHAR MP-14-005-082-001/106-B
(NEMUHA) 		1714005082NRG24270720230255686 28/07/2023 naval kishor choudhary 1714005082WL010588 naval kishor choudhary 00045 BARB0DHANPU 212 212 Processed 03/08/2023 299714487 navalkishorchoudhary BANK OF BARODA(606985)
3 BURHAR MP-14-005-098-001/200-A
(SEMARIHA) 		1714005098NRG24270720230255609 28/07/2023 PARAS 1714005098WL010569 PARAS 00045 BARB0DHANPU 2660 2660 Processed 03/08/2023 299714487 PARAS STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-098-001/81
(SEMARIHA) 		1714005098NRG24270720230255803 28/07/2023 Dharamdas 1714005098WL010601 Dharamdas 00045 BARB0DHANPU 1540 1540 Processed 03/08/2023 299714487 Dharamdas INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHAR MP-14-005-098-001/92
(SEMARIHA) 		1714005098NRG24270720230255614 28/07/2023 meera 1714005098WL010569 meera 00045 BARB0DHANPU 2100 2100 Processed 03/08/2023 299714487 meera FINO PAYMENTS BANK LTD(608001)
6 BURHAR MP-14-005-098-002/109
(SEMARIHA) 		1714005098NRG24270720230255806 28/07/2023 mansingh 1714005098WL010601 mansingh 00045 BARB0DHANPU 1400 1400 Processed 03/08/2023 299714487 mansingh BANK OF BARODA(606985)
7 BURHAR MP-14-005-098-002/124-B
(SEMARIHA) 		1714005098NRG24270720230255781 28/07/2023 balsugreev 1714005098WL010599 balsugreev 00045 BARB0DHANPU 3000 3000 Processed 03/08/2023 299714487 balsugreev CENTRAL BANK OF INDIA(607115)
SubTotal 11124 11124
8 BURHAR MP-14-005-010-001/495
(BALBHARA) 		1714005010NRG24270720230255698 28/07/2023 parsottam TIWARI 1714005010WL010589 parsottam TIWARI 00051 MAHB0001881 2873 2873 Processed 03/08/2023 299714487 parsottamTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BURHAR MP-14-005-010-001/495
(BALBHARA) 		1714005010NRG24270720230255697 28/07/2023 parsottam TIWARI 1714005010WL010589 parsottam TIWARI 00051 MAHB0001881 2873 2873 Processed 03/08/2023 299714487 parsottamTIWARI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
10 BURHAR MP-14-005-010-001/52-A
(BALBHARA) 		1714005010NRG24270720230255704 28/07/2023 SSS 1714005010WL010589 SSS 00078 CNRB0004726 2873 2873 Processed 03/08/2023 299714487 SSS STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-010-001/52-A
(BALBHARA) 		1714005010NRG24270720230255705 28/07/2023 SSSS 1714005010WL010589 SSSS 00078 CNRB0004726 2873 2873 Processed 03/08/2023 299714487 SSSS UNION BANK OF INDIA(508500)
12 BURHAR MP-14-005-010-001/64
(BALBHARA) 		1714005010NRG24270720230255711 28/07/2023 lalli 1714005010WL010589 lalli 00078 CNRB0004726 520 520 Processed 03/08/2023 299714487 lalli CANARA BANK(508532)
13 BURHAR MP-14-005-010-001/64
(BALBHARA) 		1714005010NRG24270720230255710 28/07/2023 panne 1714005010WL010589 panne 00078 CNRB0004726 520 520 Processed 03/08/2023 299714487 panne STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-098-002/58-D
(SEMARIHA) 		1714005098NRG24270720230255774 28/07/2023 ramlakhan 1714005098WL010598 ramlakhan 00078 CNRB0004726 1100 1100 Processed 03/08/2023 299714487 ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7886 7886
15 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24280720230256048 28/07/2023 dadua 1714005050WL010639 dadua 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 dadua CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24280720230256047 28/07/2023 dadua 1714005050WL010639 dadua 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 dadua CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24280720230256049 28/07/2023 gendlal 1714005050WL010639 gendlal 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 gendlal NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-050-001/100
(KACHHAHAR) 		1714005050NRG24280720230256056 28/07/2023 kaoshl singh 1714005050WL010641 kaoshl singh 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 kaoshlsingh CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-050-001/100
(KACHHAHAR) 		1714005050NRG24280720230256057 28/07/2023 subhbhi bai 1714005050WL010641 subhbhi bai 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 subhbhibai CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-050-001/104
(KACHHAHAR) 		1714005050NRG24280720230256050 28/07/2023 dibbu 1714005050WL010639 dibbu 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 dibbu CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-050-001/131
(KACHHAHAR) 		1714005050NRG24280720230256044 28/07/2023 motilal singh 1714005050WL010638 motilal singh 00089 CBIN0282045 1020 1020 Processed 03/08/2023 299714487 motilalsingh CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-050-001/137
(KACHHAHAR) 		1714005050NRG24280720230256073 28/07/2023 heeralal 1714005050WL010643 heeralal 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 heeralal CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-050-001/173-A
(KACHHAHAR) 		1714005050NRG24280720230256063 28/07/2023 gelha bai 1714005050WL010642 gelha bai 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 gelhabai CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-050-001/173-A
(KACHHAHAR) 		1714005050NRG24280720230256062 28/07/2023 shyam shing 1714005050WL010642 shyam shing 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 shyamshing CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-050-001/176
(KACHHAHAR) 		1714005050NRG24280720230256064 28/07/2023 bhola agariya 1714005050WL010642 bhola agariya 00089 CBIN0282045 1020 1020 Processed 03/08/2023 299714487 bholaagariya CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-050-001/176
(KACHHAHAR) 		1714005050NRG24280720230256065 28/07/2023 janmti 1714005050WL010642 janmti 00089 CBIN0282045 1020 1020 Processed 03/08/2023 299714487 janmti CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-050-001/178
(KACHHAHAR) 		1714005050NRG24280720230256059 28/07/2023 kusum 1714005050WL010641 kusum 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 kusum CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-050-001/178
(KACHHAHAR) 		1714005050NRG24280720230256058 28/07/2023 ramlal 1714005050WL010641 ramlal 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 ramlal CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-050-001/199
(KACHHAHAR) 		1714005050NRG24280720230256075 28/07/2023 premvti 1714005050WL010644 premvti 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 premvti CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-050-001/199
(KACHHAHAR) 		1714005050NRG24280720230256074 28/07/2023 shukhlal 1714005050WL010644 shukhlal 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 shukhlal CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-050-001/204-B
(KACHHAHAR) 		1714005050NRG24280720230256066 28/07/2023 mangal 1714005050WL010642 mangal 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 mangal CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-050-001/204-B
(KACHHAHAR) 		1714005050NRG24280720230256068 28/07/2023 ramfali 1714005050WL010642 ramfali 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 ramfali CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-050-001/204-B
(KACHHAHAR) 		1714005050NRG24280720230256067 28/07/2023 ramfali 1714005050WL010642 ramfali 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 ramfali CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-050-001/25-A
(KACHHAHAR) 		1714005050NRG24280720230256069 28/07/2023 sumintra 1714005050WL010642 sumintra 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 sumintra CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-050-001/41
(KACHHAHAR) 		1714005050NRG24280720230256046 28/07/2023 DEVAKI 1714005050WL010638 DEVAKI 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 DEVAKI CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-050-001/44
(KACHHAHAR) 		1714005050NRG24280720230256072 28/07/2023 samtiya 1714005050WL010642 samtiya 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 samtiya CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-050-001/77
(KACHHAHAR) 		1714005050NRG24280720230256060 28/07/2023 kemla 1714005050WL010641 kemla 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 kemla CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-050-001/77
(KACHHAHAR) 		1714005050NRG24280720230256061 28/07/2023 shusma 1714005050WL010641 shusma 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 shusma CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-050-001/91
(KACHHAHAR) 		1714005050NRG24280720230256054 28/07/2023 munni bai 1714005050WL010639 munni bai 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 munnibai CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-050-001/91
(KACHHAHAR) 		1714005050NRG24280720230256053 28/07/2023 siyasharan 1714005050WL010639 siyasharan 00089 CBIN0282045 1428 1428 Processed 03/08/2023 299714487 siyasharan CENTRAL BANK OF INDIA(607115)
SubTotal 35904 35904
41 BURHAR MP-14-005-082-001/106
(NEMUHA) 		1714005082NRG24270720230255685 28/07/2023 ramprashad 1714005082WL010588 ramprashad 00089 CBIN0284183 212 212 Processed 03/08/2023 299714487 ramprashad CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-098-001/229
(SEMARIHA) 		1714005098NRG24270720230255627 28/07/2023 vidya 1714005098WL010571 vidya 00089 CBIN0284183 3000 3000 Processed 03/08/2023 299714487 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
43 BURHAR MP-14-005-098-001/394
(SEMARIHA) 		1714005098NRG24270720230255613 28/07/2023 munne 1714005098WL010569 munne 00089 CBIN0284183 630 630 Processed 03/08/2023 299714487 munne PUNJAB NATIONAL BANK(508568)
44 BURHAR MP-14-005-098-001/394
(SEMARIHA) 		1714005098NRG24270720230255612 28/07/2023 munne lal 1714005098WL010569 munne lal 00089 CBIN0284183 630 630 Processed 03/08/2023 299714487 munnelal CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-098-002/124-B
(SEMARIHA) 		1714005098NRG24270720230255782 28/07/2023 baldugreev 1714005098WL010599 baldugreev 00089 CBIN0284183 3000 3000 Processed 03/08/2023 299714487 baldugreev STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-098-002/124-B
(SEMARIHA) 		1714005098NRG24270720230255783 28/07/2023 balsugreev 1714005098WL010599 balsugreev 00089 CBIN0284183 3000 3000 Processed 03/08/2023 299714487 balsugreev UNION BANK OF INDIA(508500)
47 BURHAR MP-14-005-098-002/45
(SEMARIHA) 		1714005098NRG24270720230255616 28/07/2023 khelaman 1714005098WL010569 khelaman 00089 CBIN0284183 3300 3300 Processed 03/08/2023 299714487 khelaman CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-098-002/71
(SEMARIHA) 		1714005098NRG24270720230255797 28/07/2023 Dayavati 1714005098WL010600 Dayavati 00089 CBIN0284183 1540 1540 Processed 03/08/2023 299714487 Dayavati CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-098-002/71
(SEMARIHA) 		1714005098NRG24270720230255796 28/07/2023 DAYAVATI 1714005098WL010600 DAYAVATI 00089 CBIN0284183 1540 1540 Processed 03/08/2023 299714487 DAYAVATI FINO PAYMENTS BANK LTD(608001)
50 BURHAR MP-14-005-098-002/91
(SEMARIHA) 		1714005098NRG24270720230255788 28/07/2023 Kodu Singh 1714005098WL010599 Kodu Singh 00089 CBIN0284183 2250 2250 Processed 03/08/2023 299714487 KoduSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19102 19102
51 BURHAR MP-14-005-084-001/181
(PADARIYA) 		1714005084NRG24280720230256018 28/07/2023 Syambai Baiga 1714005084WL010636 Syambai Baiga 00176 IDIB000D586 1200 1200 Processed 03/08/2023 299714487 SyambaiBaiga INDIAN BANK(607105)
52 BURHAR MP-14-005-084-001/231
(PADARIYA) 		1714005084NRG24280720230255955 28/07/2023 Syambai Kewat 1714005084WL010631 Syambai Kewat 00176 IDIB000D586 920 920 Processed 03/08/2023 299714487 SyambaiKewat INDIAN BANK(607105)
53 BURHAR MP-14-005-084-001/24
(PADARIYA) 		1714005084NRG24280720230256022 28/07/2023 Meera 1714005084WL010636 Meera 00176 IDIB000D586 1200 1200 Processed 03/08/2023 299714487 Meera INDIAN BANK(607105)
54 BURHAR MP-14-005-084-001/55
(PADARIYA) 		1714005084NRG24280720230256029 28/07/2023 sangita 1714005084WL010636 sangita 00176 IDIB000D586 1200 1200 Processed 03/08/2023 299714487 sangita INDIAN BANK(607105)
55 BURHAR MP-14-005-084-001/58-A
(PADARIYA) 		1714005084NRG24280720230255970 28/07/2023 savitri panika 1714005084WL010631 savitri panika 00176 IDIB000D586 1104 1104 Processed 03/08/2023 299714487 savitripanika FINO PAYMENTS BANK LTD(608001)
56 BURHAR MP-14-005-084-001/63
(PADARIYA) 		1714005084NRG24280720230256031 28/07/2023 Bimla 1714005084WL010636 Bimla 00176 IDIB000D586 1200 1200 Processed 03/08/2023 299714487 Bimla INDIAN BANK(607105)
SubTotal 6824 6824
57 BURHAR MP-14-005-084-001/112-A
(PADARIYA) 		1714005084NRG24280720230256015 28/07/2023 Narayan 1714005084WL010636 Narayan 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Narayan INDIAN BANK(607105)
58 BURHAR MP-14-005-084-001/112-B
(PADARIYA) 		1714005084NRG24280720230256016 28/07/2023 viimla 1714005084WL010636 viimla 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 viimla INDIAN BANK(607105)
59 BURHAR MP-14-005-084-001/15
(PADARIYA) 		1714005084NRG24280720230256017 28/07/2023 Charka 1714005084WL010636 Charka 00176 IDIB000K653 400 400 Processed 03/08/2023 299714487 Charka INDIAN BANK(607105)
60 BURHAR MP-14-005-084-001/156
(PADARIYA) 		1714005084NRG24280720230255950 28/07/2023 devbati patel 1714005084WL010631 devbati patel 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 devbatipatel INDIAN BANK(607105)
61 BURHAR MP-14-005-084-001/156
(PADARIYA) 		1714005084NRG24280720230255949 28/07/2023 Lallu Patel 1714005084WL010631 Lallu Patel 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 LalluPatel INDIAN BANK(607105)
62 BURHAR MP-14-005-084-001/207
(PADARIYA) 		1714005084NRG24280720230256019 28/07/2023 Premdas 1714005084WL010636 Premdas 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Premdas STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-084-001/216
(PADARIYA) 		1714005084NRG24280720230255952 28/07/2023 Shanti Panika 1714005084WL010631 Shanti Panika 00176 IDIB000K653 920 920 Processed 03/08/2023 299714487 ShantiPanika INDIAN BANK(607105)
64 BURHAR MP-14-005-084-001/230
(PADARIYA) 		1714005084NRG24280720230255953 28/07/2023 Savitri kevat 1714005084WL010631 Savitri kevat 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Savitrikevat INDIAN BANK(607105)
65 BURHAR MP-14-005-084-001/230-A
(PADARIYA) 		1714005084NRG24280720230255954 28/07/2023 shanti 1714005084WL010631 shanti 00176 IDIB000K653 920 920 Processed 03/08/2023 299714487 shanti INDIAN BANK(607105)
66 BURHAR MP-14-005-084-001/241
(PADARIYA) 		1714005084NRG24280720230255956 28/07/2023 Babee Bai Sahu 1714005084WL010631 Babee Bai Sahu 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 BabeeBaiSahu INDIAN BANK(607105)
67 BURHAR MP-14-005-084-001/243
(PADARIYA) 		1714005084NRG24280720230255958 28/07/2023 ramkripal 1714005084WL010631 ramkripal 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 ramkripal INDIAN BANK(607105)
68 BURHAR MP-14-005-084-001/244
(PADARIYA) 		1714005084NRG24280720230255959 28/07/2023 Umesh Patel 1714005084WL010631 Umesh Patel 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 UmeshPatel INDIAN BANK(607105)
69 BURHAR MP-14-005-084-001/248
(PADARIYA) 		1714005084NRG24280720230256023 28/07/2023 Bati 1714005084WL010636 Bati 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Bati INDIAN BANK(607105)
70 BURHAR MP-14-005-084-001/256-A
(PADARIYA) 		1714005084NRG24280720230255962 28/07/2023 Laxmi Patel 1714005084WL010631 Laxmi Patel 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 LaxmiPatel INDIAN BANK(607105)
71 BURHAR MP-14-005-084-001/259
(PADARIYA) 		1714005084NRG24280720230255963 28/07/2023 Mithailal 1714005084WL010631 Mithailal 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Mithailal INDIAN BANK(607105)
72 BURHAR MP-14-005-084-001/267
(PADARIYA) 		1714005084NRG24280720230255966 28/07/2023 Anita Patel 1714005084WL010631 Anita Patel 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 AnitaPatel INDIAN BANK(607105)
73 BURHAR MP-14-005-084-001/280
(PADARIYA) 		1714005084NRG24280720230255967 28/07/2023 Gudiya 1714005084WL010631 Gudiya 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Gudiya INDIAN BANK(607105)
74 BURHAR MP-14-005-084-001/281-A
(PADARIYA) 		1714005084NRG24280720230256024 28/07/2023 Ramnaresh 1714005084WL010636 Ramnaresh 00176 IDIB000K653 200 200 Processed 03/08/2023 299714487 Ramnaresh FINO PAYMENTS BANK LTD(608001)
75 BURHAR MP-14-005-084-001/38
(PADARIYA) 		1714005084NRG24280720230255968 28/07/2023 pusiya 1714005084WL010631 pusiya 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 pusiya INDIAN BANK(607105)
76 BURHAR MP-14-005-084-001/47
(PADARIYA) 		1714005084NRG24280720230255969 28/07/2023 Raju 1714005084WL010631 Raju 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Raju INDIAN BANK(607105)
77 BURHAR MP-14-005-084-001/54
(PADARIYA) 		1714005084NRG24280720230256027 28/07/2023 Sudama 1714005084WL010636 Sudama 00176 IDIB000K653 400 400 Processed 03/08/2023 299714487 Sudama IDFC BANK LIMITED(608117)
78 BURHAR MP-14-005-084-001/59-A
(PADARIYA) 		1714005084NRG24280720230255972 28/07/2023 Dashmat Panika 1714005084WL010631 Dashmat Panika 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 DashmatPanika INDIAN BANK(607105)
79 BURHAR MP-14-005-084-001/59-A
(PADARIYA) 		1714005084NRG24280720230255971 28/07/2023 Ramkaran Panika 1714005084WL010631 Ramkaran Panika 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 RamkaranPanika INDIAN BANK(607105)
80 BURHAR MP-14-005-084-001/64
(PADARIYA) 		1714005084NRG24280720230256032 28/07/2023 Munni Kewat 1714005084WL010636 Munni Kewat 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 MunniKewat INDIAN BANK(607105)
81 BURHAR MP-14-005-084-001/67
(PADARIYA) 		1714005084NRG24280720230255973 28/07/2023 Kanhaiyalal 1714005084WL010631 Kanhaiyalal 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Kanhaiyalal INDIAN BANK(607105)
82 BURHAR MP-14-005-084-001/83
(PADARIYA) 		1714005084NRG24280720230256034 28/07/2023 Padumlal 1714005084WL010636 Padumlal 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Padumlal PUNJAB NATIONAL BANK(508568)
83 BURHAR MP-14-005-084-001/83
(PADARIYA) 		1714005084NRG24280720230256033 28/07/2023 Padumlal 1714005084WL010636 Padumlal 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Padumlal PUNJAB NATIONAL BANK(508568)
84 BURHAR MP-14-005-084-001/84
(PADARIYA) 		1714005084NRG24280720230256035 28/07/2023 Bhola 1714005084WL010636 Bhola 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 Bhola INDIAN BANK(607105)
85 BURHAR MP-14-005-084-001/84
(PADARIYA) 		1714005084NRG24280720230256036 28/07/2023 sunita 1714005084WL010636 sunita 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 sunita INDIAN BANK(607105)
86 BURHAR MP-14-005-084-001/86
(PADARIYA) 		1714005084NRG24280720230256037 28/07/2023 Chhote 1714005084WL010636 Chhote 00176 IDIB000K653 800 800 Processed 03/08/2023 299714487 Chhote STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-084-001/86-A
(PADARIYA) 		1714005084NRG24280720230256038 28/07/2023 Raju 1714005084WL010636 Raju 00176 IDIB000K653 1000 1000 Processed 03/08/2023 299714487 Raju INDIAN BANK(607105)
88 BURHAR MP-14-005-084-001/91
(PADARIYA) 		1714005084NRG24280720230255974 28/07/2023 Shri prasad 1714005084WL010631 Shri prasad 00176 IDIB000K653 1104 1104 Processed 03/08/2023 299714487 Shriprasad INDIAN BANK(607105)
89 BURHAR MP-14-005-084-001/93
(PADARIYA) 		1714005084NRG24280720230256040 28/07/2023 Kailash Prasad 1714005084WL010636 Kailash Prasad 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 KailashPrasad INDIAN BANK(607105)
90 BURHAR MP-14-005-084-001/93
(PADARIYA) 		1714005084NRG24280720230256039 28/07/2023 Kailash Prasad 1714005084WL010636 Kailash Prasad 00176 IDIB000K653 1200 1200 Processed 03/08/2023 299714487 KailashPrasad INDIAN BANK(607105)
SubTotal 35504 35504
91 BURHAR MP-14-005-010-001/77-D
(BALBHARA) 		1714005010NRG24270720230255713 28/07/2023 SUSHMA KUSHWAHA 1714005010WL010589 SUSHMA KUSHWAHA 00354 PUNB0660100 2873 2873 Processed 03/08/2023 299714487 SUSHMAKUSHWAHA CANARA BANK(508532)
92 BURHAR MP-14-005-010-001/77-D
(BALBHARA) 		1714005010NRG24270720230255712 28/07/2023 SUSHMA KUSHWAHA 1714005010WL010589 SUSHMA KUSHWAHA 00354 PUNB0660100 2873 2873 Processed 03/08/2023 299714487 SUSHMAKUSHWAHA PUNJAB NATIONAL BANK(508568)
93 BURHAR MP-14-005-044-001/93
(HATHAGALA) 		1714005044NRG24270720230255660 28/07/2023 diwakar 1714005044WL010578 diwakar 00354 PUNB0660100 1200 1200 Processed 03/08/2023 299714487 diwakar PUNJAB NATIONAL BANK(508568)
SubTotal 6946 6946
94 BURHAR MP-14-005-010-001/129-D
(BALBHARA) 		1714005010NRG24270720230255689 28/07/2023 PREMLAL 1714005010WL010589 PREMLAL 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 PREMLAL STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-010-001/129-D
(BALBHARA) 		1714005010NRG24270720230255688 28/07/2023 PREMLAL 1714005010WL010589 PREMLAL 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 PREMLAL STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-010-001/235
(BALBHARA) 		1714005010NRG24270720230255691 28/07/2023 Jamuna 1714005010WL010589 Jamuna 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 Jamuna STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-010-001/236
(BALBHARA) 		1714005010NRG24270720230255694 28/07/2023 chunni 1714005010WL010589 chunni 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 chunni STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-010-001/333
(BALBHARA) 		1714005010NRG24270720230255695 28/07/2023 chote 1714005010WL010589 chote 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 chote STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-010-001/497-D
(BALBHARA) 		1714005010NRG24270720230255699 28/07/2023 KAMLESH SAHU 1714005010WL010589 KAMLESH SAHU 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 KAMLESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 BURHAR MP-14-005-010-001/498
(BALBHARA) 		1714005010NRG24270720230255701 28/07/2023 VIJAY SAHU 1714005010WL010589 VIJAY SAHU 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 VIJAYSAHU STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-010-001/498
(BALBHARA) 		1714005010NRG24270720230255700 28/07/2023 VIJAY SAHU 1714005010WL010589 VIJAY SAHU 00415 SBIN0001428 2873 2873 Processed 03/08/2023 299714487 VIJAYSAHU STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-010-001/87
(BALBHARA) 		1714005010NRG24270720230255714 28/07/2023 dhanilal 1714005010WL010589 dhanilal 00415 SBIN0001428 520 520 Processed 03/08/2023 299714487 dhanilal STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-010-001/87
(BALBHARA) 		1714005010NRG24270720230255715 28/07/2023 munni 1714005010WL010589 munni 00415 SBIN0001428 520 520 Processed 03/08/2023 299714487 munni STATE BANK OF INDIA(508548)
SubTotal 24024 24024
104 BURHAR MP-14-005-084-001/244
(PADARIYA) 		1714005084NRG24280720230255960 28/07/2023 shillu 1714005084WL010631 shillu 00415 SBIN0002821 1104 1104 Processed 03/08/2023 299714487 shillu STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-084-001/253
(PADARIYA) 		1714005084NRG24280720230255961 28/07/2023 Bela 1714005084WL010631 Bela 00415 SBIN0002821 1104 1104 Processed 03/08/2023 299714487 Bela STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-084-001/267
(PADARIYA) 		1714005084NRG24280720230255965 28/07/2023 Rampramod Patel 1714005084WL010631 Rampramod Patel 00415 SBIN0002821 1104 1104 Processed 03/08/2023 299714487 RampramodPatel STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-084-001/39
(PADARIYA) 		1714005084NRG24280720230256026 28/07/2023 Kamla Baiga 1714005084WL010636 Kamla Baiga 00415 SBIN0002821 1200 1200 Processed 03/08/2023 299714487 KamlaBaiga INDIAN BANK(607105)
SubTotal 4512 4512
108 BURHAR MP-14-005-084-001/62
(PADARIYA) 		1714005084NRG24280720230256030 28/07/2023 munni 1714005084WL010636 munni 00415 SBIN0002869 1200 1200 Processed 03/08/2023 299714487 munni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
109 BURHAR MP-14-005-010-001/134
(BALBHARA) 		1714005010NRG24270720230255690 28/07/2023 dasarath 1714005010WL010589 dasarath 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 dasarath STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-010-001/235
(BALBHARA) 		1714005010NRG24270720230255692 28/07/2023 kunti 1714005010WL010589 kunti 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 kunti STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-010-001/236
(BALBHARA) 		1714005010NRG24270720230255693 28/07/2023 anita 1714005010WL010589 anita 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 anita STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-010-001/333
(BALBHARA) 		1714005010NRG24270720230255696 28/07/2023 savitri 1714005010WL010589 savitri 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 savitri STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-010-001/507
(BALBHARA) 		1714005010NRG24270720230255703 28/07/2023 JAGDISH CHARMKAR 1714005010WL010589 JAGDISH CHARMKAR 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 JAGDISHCHARMKAR STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-010-001/507
(BALBHARA) 		1714005010NRG24270720230255702 28/07/2023 MUNNI CHARMKAR 1714005010WL010589 MUNNI CHARMKAR 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 MUNNICHARMKAR STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-010-001/63
(BALBHARA) 		1714005010NRG24270720230255709 28/07/2023 munni 1714005010WL010589 munni 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 munni STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-010-001/63
(BALBHARA) 		1714005010NRG24270720230255708 28/07/2023 shravan 1714005010WL010589 shravan 00415 SBIN0007223 2873 2873 Processed 03/08/2023 299714487 shravan STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-098-001/118
(SEMARIHA) 		1714005098NRG24270720230255618 28/07/2023 gopal 1714005098WL010570 gopal 00415 SBIN0007223 1330 1330 Processed 03/08/2023 299714487 gopal STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-098-001/127
(SEMARIHA) 		1714005098NRG24270720230255800 28/07/2023 Amirshah 1714005098WL010601 Amirshah 00415 SBIN0007223 1540 1540 Processed 03/08/2023 299714487 Amirshah STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-098-001/127
(SEMARIHA) 		1714005098NRG24270720230255801 28/07/2023 Ramkali 1714005098WL010601 Ramkali 00415 SBIN0007223 1540 1540 Processed 03/08/2023 299714487 Ramkali STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-098-001/128
(SEMARIHA) 		1714005098NRG24270720230255768 28/07/2023 bhagvanti 1714005098WL010598 bhagvanti 00415 SBIN0007223 2800 2800 Processed 03/08/2023 299714487 bhagvanti STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-098-001/128
(SEMARIHA) 		1714005098NRG24270720230255769 28/07/2023 parsu 1714005098WL010598 parsu 00415 SBIN0007223 2800 2800 Processed 03/08/2023 299714487 parsu STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-098-001/128
(SEMARIHA) 		1714005098NRG24270720230255770 28/07/2023 shanti 1714005098WL010598 shanti 00415 SBIN0007223 2800 2800 Processed 03/08/2023 299714487 shanti STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-098-001/168
(SEMARIHA) 		1714005098NRG24270720230255620 28/07/2023 bhagvali 1714005098WL010570 bhagvali 00415 SBIN0007223 1540 1540 Processed 03/08/2023 299714487 bhagvali PUNJAB NATIONAL BANK(508568)
124 BURHAR MP-14-005-098-001/188-A
(SEMARIHA) 		1714005098NRG24270720230255607 28/07/2023 parmeshwardeen 1714005098WL010569 parmeshwardeen 00415 SBIN0007223 3080 3080 Processed 03/08/2023 299714487 parmeshwardeen STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-098-001/188-A
(SEMARIHA) 		1714005098NRG24270720230255608 28/07/2023 Usha 1714005098WL010569 Usha 00415 SBIN0007223 3080 3080 Processed 03/08/2023 299714487 Usha STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-098-001/224
(SEMARIHA) 		1714005098NRG24270720230255610 28/07/2023 santram 1714005098WL010569 santram 00415 SBIN0007223 1980 1980 Processed 03/08/2023 299714487 santram STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-098-001/229
(SEMARIHA) 		1714005098NRG24270720230255626 28/07/2023 basantlal 1714005098WL010571 basantlal 00415 SBIN0007223 3000 3000 Processed 03/08/2023 299714487 basantlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 BURHAR MP-14-005-098-001/238
(SEMARIHA) 		1714005098NRG24270720230255629 28/07/2023 paraniya 1714005098WL010571 paraniya 00415 SBIN0007223 2700 2700 Processed 03/08/2023 299714487 paraniya CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-098-001/271
(SEMARIHA) 		1714005098NRG24270720230255623 28/07/2023 hiraniya 1714005098WL010570 hiraniya 00415 SBIN0007223 1540 1540 Processed 03/08/2023 299714487 hiraniya STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-098-001/271
(SEMARIHA) 		1714005098NRG24270720230255622 28/07/2023 hiraniya 1714005098WL010570 hiraniya 00415 SBIN0007223 1540 1540 Processed 03/08/2023 299714487 hiraniya STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-098-001/291
(SEMARIHA) 		1714005098NRG24270720230255779 28/07/2023 munni 1714005098WL010599 munni 00415 SBIN0007223 2250 2250 Processed 03/08/2023 299714487 munni STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-098-001/294
(SEMARIHA) 		1714005098NRG24270720230255630 28/07/2023 balbeer pav 1714005098WL010571 balbeer pav 00415 SBIN0007223 1050 1050 Processed 03/08/2023 299714487 balbeerpav STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-098-001/298
(SEMARIHA) 		1714005098NRG24270720230255793 28/07/2023 gulbasiya 1714005098WL010600 gulbasiya 00415 SBIN0007223 1650 1650 Processed 03/08/2023 299714487 gulbasiya STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-098-001/298
(SEMARIHA) 		1714005098NRG24270720230255792 28/07/2023 Ramprasad 1714005098WL010600 Ramprasad 00415 SBIN0007223 2250 2250 Processed 03/08/2023 299714487 Ramprasad STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-098-001/324
(SEMARIHA) 		1714005098NRG24270720230255631 28/07/2023 dasarath 1714005098WL010571 dasarath 00415 SBIN0007223 2250 2250 Processed 03/08/2023 299714487 dasarath STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-098-001/324
(SEMARIHA) 		1714005098NRG24270720230255632 28/07/2023 maliya 1714005098WL010571 maliya 00415 SBIN0007223 1650 1650 Processed 03/08/2023 299714487 maliya STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-098-001/90
(SEMARIHA) 		1714005098NRG24270720230255633 28/07/2023 siyaram 1714005098WL010571 siyaram 00415 SBIN0007223 1330 1330 Processed 03/08/2023 299714487 siyaram STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-098-001/94
(SEMARIHA) 		1714005098NRG24270720230255634 28/07/2023 ramcharan 1714005098WL010571 ramcharan 00415 SBIN0007223 700 700 Processed 03/08/2023 299714487 ramcharan STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-098-002/104
(SEMARIHA) 		1714005098NRG24270720230255795 28/07/2023 bharat singh 1714005098WL010600 bharat singh 00415 SBIN0007223 260 260 Processed 03/08/2023 299714487 bharatsingh STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-098-002/104
(SEMARIHA) 		1714005098NRG24270720230255794 28/07/2023 gayatri 1714005098WL010600 gayatri 00415 SBIN0007223 1950 1950 Processed 03/08/2023 299714487 gayatri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 BURHAR MP-14-005-098-002/109
(SEMARIHA) 		1714005098NRG24270720230255805 28/07/2023 rati bai 1714005098WL010601 rati bai 00415 SBIN0007223 1400 1400 Processed 03/08/2023 299714487 ratibai STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-098-002/88
(SEMARIHA) 		1714005098NRG24270720230255625 28/07/2023 Nanbai 1714005098WL010570 Nanbai 00415 SBIN0007223 1050 1050 Processed 03/08/2023 299714487 Nanbai BANK OF BARODA(606985)
143 BURHAR MP-14-005-098-002/88
(SEMARIHA) 		1714005098NRG24270720230255624 28/07/2023 Nanbai 1714005098WL010570 Nanbai 00415 SBIN0007223 1050 1050 Processed 03/08/2023 299714487 Nanbai CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-098-002/91
(SEMARIHA) 		1714005098NRG24270720230255787 28/07/2023 Sitram 1714005098WL010599 Sitram 00415 SBIN0007223 2250 2250 Processed 03/08/2023 299714487 Sitram BANK OF BARODA(606985)
145 BURHAR MP-14-005-098-002/96
(SEMARIHA) 		1714005098NRG24270720230255777 28/07/2023 Gudiya 1714005098WL010598 Gudiya 00415 SBIN0007223 1350 1350 Processed 03/08/2023 299714487 Gudiya IDFC BANK LIMITED(608117)
146 BURHAR MP-14-005-098-002/96
(SEMARIHA) 		1714005098NRG24270720230255776 28/07/2023 Gudiya 1714005098WL010598 Gudiya 00415 SBIN0007223 1350 1350 Processed 03/08/2023 299714487 Gudiya CENTRAL BANK OF INDIA(607115)
SubTotal 78044 78044
147 BURHAR MP-14-005-010-001/53-A
(BALBHARA) 		1714005010NRG24270720230255707 28/07/2023 manoj kushwaha 1714005010WL010589 manoj kushwaha 00468 UBIN0532690 2873 2873 Processed 03/08/2023 299714487 manojkushwaha UNION BANK OF INDIA(508500)
148 BURHAR MP-14-005-010-001/53-A
(BALBHARA) 		1714005010NRG24270720230255706 28/07/2023 manoj kushwaha 1714005010WL010589 manoj kushwaha 00468 UBIN0532690 2873 2873 Processed 03/08/2023 299714487 manojkushwaha UNION BANK OF INDIA(508500)
149 BURHAR MP-14-005-098-001/127
(SEMARIHA) 		1714005098NRG24270720230255802 28/07/2023 vyankatraman 1714005098WL010601 vyankatraman 00468 UBIN0532690 1540 1540 Processed 03/08/2023 299714487 vyankatraman UNION BANK OF INDIA(508500)
150 BURHAR MP-14-005-098-002/71
(SEMARIHA) 		1714005098NRG24270720230255798 28/07/2023 Rakesh 1714005098WL010600 Rakesh 00468 UBIN0532690 1540 1540 Processed 03/08/2023 299714487 Rakesh UNION BANK OF INDIA(508500)
SubTotal 8826 8826
151 BURHAR MP-14-005-098-001/224
(SEMARIHA) 		1714005098NRG24270720230255611 28/07/2023 parbati 1714005098WL010569 parbati 00666 IDFB0041381 1800 1800 Processed 03/08/2023 299714487 parbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
152 BURHAR MP-14-005-102-001/119
(TIKURI) 		1714005102NRG24270720230255721 28/07/2023 Rajesh Varma 1714005102WL010591 Rajesh Varma 00691 IPOS0000001 546 546 Processed 03/08/2023 299714487 RajeshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
153 BURHAR MP-14-005-102-001/119
(TIKURI) 		1714005102NRG24270720230255720 28/07/2023 Ramdhani Varma 1714005102WL010591 Ramdhani Varma 00697 BKID0MG1523 1274 1274 Processed 03/08/2023 299714487 RamdhaniVarma NARMADA JHABUA GRAMIN BANK(508515)
154 BURHAR MP-14-005-102-001/287-A
(TIKURI) 		1714005102NRG24270720230255722 28/07/2023 Mukesh Sahu 1714005102WL010591 Mukesh Sahu 00697 BKID0MG1523 1274 1274 Processed 03/08/2023 299714487 MukeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 BURHAR MP-14-005-102-001/408
(TIKURI) 		1714005102NRG24270720230255725 28/07/2023 Subhash Sahu 1714005102WL010591 Subhash Sahu 00697 BKID0MG1523 1274 1274 Processed 03/08/2023 299714487 SubhashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
156 BURHAR MP-14-005-102-001/304
(TIKURI) 		1714005102NRG24270720230255724 28/07/2023 Suneeta Sahu 1714005102WL010591 Suneeta Sahu 00697 BKID0NAMRGB 546 546 Processed 03/08/2023 299714487 SuneetaSahu INDUSIND BANK(607189)
SubTotal 546 546
Total 252356 252356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280723APB_FTO_191179 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 11124
2 BURHAR MP1714005_280723APB_FTO_191179 Bank of Maharastra MAHB0001881 SHAHDOL 5746
3 BURHAR MP1714005_280723APB_FTO_191179 Canara Bank CNRB0004726 BURHAR 7886
4 BURHAR MP1714005_280723APB_FTO_191179 Central Bank Of India CBIN0282045 JAITPUR 35904
5 BURHAR MP1714005_280723APB_FTO_191179 Central Bank Of India CBIN0284183 BURHAR 19102
6 BURHAR MP1714005_280723APB_FTO_191179 Indian Bank IDIB000D586 Devgawan 6824
7 BURHAR MP1714005_280723APB_FTO_191179 Indian Bank IDIB000K653 Keshwahi 35504
8 BURHAR MP1714005_280723APB_FTO_191179 Punjab National Bank PUNB0660100 BURHAR JABALPUR 6946
9 BURHAR MP1714005_280723APB_FTO_191179 State Bank of India SBIN0001428 AMLAI 24024
10 BURHAR MP1714005_280723APB_FTO_191179 State Bank of India SBIN0002821 ANUPPUR 4512
11 BURHAR MP1714005_280723APB_FTO_191179 State Bank of India SBIN0002869 KOTMA 1200
12 BURHAR MP1714005_280723APB_FTO_191179 State Bank of India SBIN0007223 BURHAR 78044
13 BURHAR MP1714005_280723APB_FTO_191179 Union Bank of India UBIN0532690 RAIPUR 8826
14 BURHAR MP1714005_280723APB_FTO_191179 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1800
15 BURHAR MP1714005_280723APB_FTO_191179 India Post Payments Bank IPOS0000001 Shahdol 546
16 BURHAR MP1714005_280723APB_FTO_191179 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3822
17 BURHAR MP1714005_280723APB_FTO_191179 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 546

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