Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070723APB_FTO_152361
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-14-005-007-001/402-D
(BAIRIHA) 		1714005007NRG24060720230218286 07/07/2023 domari 1714005007WL007990 domari 00045 BARB0DHANPU 1200 1200 Processed 13/07/2023 844256031 domari BANK OF BARODA(606985)
2 BURHAR MP-14-005-007-001/50-D
(BAIRIHA) 		1714005007NRG24060720230218288 07/07/2023 seea 1714005007WL007990 seea 00045 BARB0DHANPU 1200 1200 Processed 13/07/2023 844256031 seea BANK OF BARODA(606985)
3 BURHAR MP-14-005-007-001/65-A
(BAIRIHA) 		1714005007NRG24060720230218294 07/07/2023 lalita 1714005007WL007990 lalita 00045 BARB0DHANPU 1547 1547 Processed 13/07/2023 844256031 lalita STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-080-001/59-A
(NAOGAWAN) 		1714005080NRG24060720230218692 07/07/2023 ritu bai 1714005080WL008000 ritu bai 00045 BARB0DHANPU 155 155 Processed 13/07/2023 844256031 ritubai BANK OF BARODA(606985)
SubTotal 4102 4102
5 BURHAR MP-14-005-081-001/14-A
(NAVATOLA) 		1714005081NRG24070720230218889 07/07/2023 vishal 1714005081WL008012 vishal 00045 BARB0SOHAGP 1200 1200 Processed 13/07/2023 844256031 vishal STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-081-001/147-A
(NAVATOLA) 		1714005081NRG24070720230218892 07/07/2023 BRIJENDRA 1714005081WL008012 BRIJENDRA 00045 BARB0SOHAGP 800 800 Processed 13/07/2023 844256031 BRIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
7 BURHAR MP-14-005-059-001/101
(KHAMHRIYA) 		1714005059NRG24060720230218221 07/07/2023 gangaram 1714005059WL007989 gangaram 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 gangaram NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/101
(KHAMHRIYA) 		1714005059NRG24060720230218222 07/07/2023 sukwariya 1714005059WL007989 sukwariya 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-059-001/102
(KHAMHRIYA) 		1714005059NRG24060720230218224 07/07/2023 maha singh 1714005059WL007989 maha singh 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/102-A
(KHAMHRIYA) 		1714005059NRG24060720230218225 07/07/2023 prembati 1714005059WL007989 prembati 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 prembati NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-059-001/13
(KHAMHRIYA) 		1714005059NRG24060720230218227 07/07/2023 meera 1714005059WL007989 meera 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 meera NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-059-001/13
(KHAMHRIYA) 		1714005059NRG24060720230218226 07/07/2023 sawailal 1714005059WL007989 sawailal 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 sawailal NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-059-001/139-A
(KHAMHRIYA) 		1714005059NRG24060720230218228 07/07/2023 manmati 1714005059WL007989 manmati 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 manmati CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-059-001/152
(KHAMHRIYA) 		1714005059NRG24060720230218231 07/07/2023 ahilya 1714005059WL007989 ahilya 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 ahilya NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-059-001/159
(KHAMHRIYA) 		1714005059NRG24060720230218234 07/07/2023 maha singh 1714005059WL007989 maha singh 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-059-001/162-A
(KHAMHRIYA) 		1714005059NRG24060720230218236 07/07/2023 GENDA BAI 1714005059WL007989 GENDA BAI 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-059-001/162-A
(KHAMHRIYA) 		1714005059NRG24060720230218235 07/07/2023 RAJESH 1714005059WL007989 RAJESH 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 RAJESH CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-059-001/179
(KHAMHRIYA) 		1714005059NRG24060720230218238 07/07/2023 Pritee 1714005059WL007989 Pritee 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 Pritee NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-059-001/216-A
(KHAMHRIYA) 		1714005059NRG24060720230218241 07/07/2023 Kunti 1714005059WL007989 Kunti 00048 BKID0NAMRGB 663 663 Processed 13/07/2023 844256031 Kunti NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-059-001/233-B
(KHAMHRIYA) 		1714005059NRG24060720230218242 07/07/2023 Dhrampal 1714005059WL007989 Dhrampal 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 Dhrampal BANK OF BARODA(606985)
21 BURHAR MP-14-005-059-001/247
(KHAMHRIYA) 		1714005059NRG24060720230218243 07/07/2023 matiram 1714005059WL007989 matiram 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 matiram STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-059-001/273
(KHAMHRIYA) 		1714005059NRG24060720230218244 07/07/2023 swailal 1714005059WL007989 swailal 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 swailal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 BURHAR MP-14-005-059-001/274-A
(KHAMHRIYA) 		1714005059NRG24060720230218245 07/07/2023 suresh jogi 1714005059WL007989 suresh jogi 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 sureshjogi NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-059-001/275-A
(KHAMHRIYA) 		1714005059NRG24060720230218246 07/07/2023 Purushotam 1714005059WL007989 Purushotam 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-059-001/283-A
(KHAMHRIYA) 		1714005059NRG24060720230218248 07/07/2023 Chhotelal 1714005059WL007989 Chhotelal 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-059-001/285-A
(KHAMHRIYA) 		1714005059NRG24060720230218249 07/07/2023 subhadra 1714005059WL007989 subhadra 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 subhadra NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-059-001/301-B
(KHAMHRIYA) 		1714005059NRG24060720230218252 07/07/2023 USHA 1714005059WL007989 USHA 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 USHA STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-059-001/303
(KHAMHRIYA) 		1714005059NRG24060720230218253 07/07/2023 balveer 1714005059WL007989 balveer 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844256031 balveer NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-059-001/303
(KHAMHRIYA) 		1714005059NRG24060720230218254 07/07/2023 Kailasiya 1714005059WL007989 Kailasiya 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-059-001/309
(KHAMHRIYA) 		1714005059NRG24060720230218256 07/07/2023 radhe 1714005059WL007989 radhe 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 radhe NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-059-001/316-B
(KHAMHRIYA) 		1714005059NRG24060720230218258 07/07/2023 sughratiya 1714005059WL007989 sughratiya 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 sughratiya NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-059-001/328
(KHAMHRIYA) 		1714005059NRG24060720230218260 07/07/2023 ramkumar 1714005059WL007989 ramkumar 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 ramkumar BANK OF MAHARASHTRA(607387)
33 BURHAR MP-14-005-059-001/328
(KHAMHRIYA) 		1714005059NRG24060720230218261 07/07/2023 vedbati 1714005059WL007989 vedbati 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844256031 vedbati NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-059-001/353-A
(KHAMHRIYA) 		1714005059NRG24060720230218264 07/07/2023 budhsen 1714005059WL007989 budhsen 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 budhsen STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-059-001/366
(KHAMHRIYA) 		1714005059NRG24060720230218265 07/07/2023 siyabati 1714005059WL007989 siyabati 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 siyabati NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-059-001/374
(KHAMHRIYA) 		1714005059NRG24060720230218267 07/07/2023 sobha 1714005059WL007989 sobha 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 sobha NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-059-001/374-A
(KHAMHRIYA) 		1714005059NRG24060720230218268 07/07/2023 Preetam 1714005059WL007989 Preetam 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 Preetam NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-059-001/75-B
(KHAMHRIYA) 		1714005059NRG24060720230218269 07/07/2023 preetam 1714005059WL007989 preetam 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 preetam NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-063-001/112
(KHARTOORA) 		1714005059NRG24060720230218272 07/07/2023 DOULHAR 1714005059WL007989 DOULHAR 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 DOULHAR NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-063-001/192
(KHARTOORA) 		1714005059NRG24060720230218274 07/07/2023 BABOULAL 1714005059WL007989 BABOULAL 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 BABOULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
41 BURHAR MP-14-005-007-001/52-C
(BAIRIHA) 		1714005007NRG24060720230218289 07/07/2023 siriya Kol 1714005007WL007990 siriya Kol 00078 CNRB0004726 1200 1200 Processed 13/07/2023 844256031 siriyaKol CANARA BANK(508532)
SubTotal 1200 1200
42 BURHAR MP-14-005-059-001/101
(KHAMHRIYA) 		1714005059NRG24060720230218223 07/07/2023 GANPAT 1714005059WL007989 GANPAT 00089 CBIN0282045 1105 1105 Processed 13/07/2023 844256031 GANPAT CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-059-001/206-A
(KHAMHRIYA) 		1714005059NRG24060720230218240 07/07/2023 dhanmatiya bai 1714005059WL007989 dhanmatiya bai 00089 CBIN0282045 1105 1105 Processed 13/07/2023 844256031 dhanmatiyabai CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-059-001/328-A
(KHAMHRIYA) 		1714005059NRG24060720230218263 07/07/2023 LALLI 1714005059WL007989 LALLI 00089 CBIN0282045 884 884 Processed 13/07/2023 844256031 LALLI STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-059-001/78-B
(KHAMHRIYA) 		1714005059NRG24060720230218271 07/07/2023 DHYAN SINGH 1714005059WL007989 DHYAN SINGH 00089 CBIN0282045 1105 1105 Processed 13/07/2023 844256031 DHYANSINGH PUNJAB NATIONAL BANK(508568)
46 BURHAR MP-14-005-080-003/83-A
(NAOGAWAN) 		1714005080NRG24060720230218725 07/07/2023 geeta 1714005080WL008000 geeta 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 geeta CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-080-003/83-A
(NAOGAWAN) 		1714005080NRG24060720230218724 07/07/2023 manish kumar 1714005080WL008000 manish kumar 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 manishkumar BANK OF BARODA(606985)
48 BURHAR MP-14-005-080-003/86-A
(NAOGAWAN) 		1714005080NRG24060720230218728 07/07/2023 jaymantri 1714005080WL008000 jaymantri 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 jaymantri CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-080-003/89-B
(NAOGAWAN) 		1714005080NRG24060720230218733 07/07/2023 bhupendr 1714005080WL008000 bhupendr 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 bhupendr NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-081-001/101-D
(NAVATOLA) 		1714005081NRG24070720230218881 07/07/2023 Raj Kumari Singh 1714005081WL008012 Raj Kumari Singh 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 RajKumariSingh CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-081-001/101-D
(NAVATOLA) 		1714005081NRG24070720230218882 07/07/2023 Ramprasad Singh 1714005081WL008012 Ramprasad Singh 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 RamprasadSingh CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-081-001/110
(NAVATOLA) 		1714005081NRG24070720230218884 07/07/2023 Nanbai 1714005081WL008012 Nanbai 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 Nanbai FINO PAYMENTS BANK LTD(608001)
53 BURHAR MP-14-005-081-001/118
(NAVATOLA) 		1714005081NRG24070720230218886 07/07/2023 baldev 1714005081WL008012 baldev 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 baldev CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-081-001/118
(NAVATOLA) 		1714005081NRG24070720230218887 07/07/2023 gendvati 1714005081WL008012 gendvati 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 gendvati CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-081-001/133-A
(NAVATOLA) 		1714005081NRG24070720230218888 07/07/2023 PRADEEP SINGH 1714005081WL008012 PRADEEP SINGH 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-081-001/143
(NAVATOLA) 		1714005081NRG24070720230218891 07/07/2023 dauwa 1714005081WL008012 dauwa 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 dauwa CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-081-001/147-A
(NAVATOLA) 		1714005081NRG24070720230218893 07/07/2023 SUMITRA 1714005081WL008012 SUMITRA 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 SUMITRA CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-081-001/16
(NAVATOLA) 		1714005081NRG24070720230218895 07/07/2023 Ramdas 1714005081WL008012 Ramdas 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 Ramdas FINO PAYMENTS BANK LTD(608001)
59 BURHAR MP-14-005-081-001/162-B
(NAVATOLA) 		1714005081NRG24070720230218880 07/07/2023 Sushma Tiwari 1714005081WL008011 Sushma Tiwari 00089 CBIN0282045 1080 1080 Processed 13/07/2023 844256031 SushmaTiwari CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-081-001/175
(NAVATOLA) 		1714005081NRG24070720230218899 07/07/2023 mohni 1714005081WL008012 mohni 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 mohni CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-081-001/307-A
(NAVATOLA) 		1714005081NRG24070720230218904 07/07/2023 DINESH SINGH 1714005081WL008012 DINESH SINGH 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
62 BURHAR MP-14-005-081-001/46
(NAVATOLA) 		1714005081NRG24070720230218905 07/07/2023 sundi 1714005081WL008012 sundi 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 sundi CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-081-001/52-A
(NAVATOLA) 		1714005081NRG24070720230218922 07/07/2023 Ramphal 1714005081WL008015 Ramphal 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 Ramphal STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-081-001/97
(NAVATOLA) 		1714005081NRG24070720230218909 07/07/2023 Premlal 1714005081WL008012 Premlal 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 Premlal CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-081-002/100-A
(NAVATOLA) 		1714005081NRG24070720230218923 07/07/2023 ashui 1714005081WL008015 ashui 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 ashui CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-081-002/104
(NAVATOLA) 		1714005081NRG24070720230218924 07/07/2023 pursottam 1714005081WL008015 pursottam 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 pursottam CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-081-002/111
(NAVATOLA) 		1714005081NRG24070720230218915 07/07/2023 Ramprasad 1714005081WL008014 Ramprasad 00089 CBIN0282045 1547 1547 Processed 13/07/2023 844256031 Ramprasad STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-081-002/119
(NAVATOLA) 		1714005081NRG24070720230218926 07/07/2023 loukesh 1714005081WL008015 loukesh 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 loukesh CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-081-002/120
(NAVATOLA) 		1714005081NRG24070720230218928 07/07/2023 ramprasad 1714005081WL008015 ramprasad 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 ramprasad CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-081-002/121-A
(NAVATOLA) 		1714005081NRG24070720230218929 07/07/2023 krasnapal 1714005081WL008015 krasnapal 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 krasnapal CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-081-002/121-A
(NAVATOLA) 		1714005081NRG24070720230218930 07/07/2023 Kusum 1714005081WL008015 Kusum 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 Kusum CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-081-002/133
(NAVATOLA) 		1714005081NRG24070720230218931 07/07/2023 Vishvnath 1714005081WL008015 Vishvnath 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 Vishvnath CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-081-002/134
(NAVATOLA) 		1714005081NRG24070720230218932 07/07/2023 balmeek 1714005081WL008015 balmeek 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 balmeek CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-081-002/139-D
(NAVATOLA) 		1714005081NRG24070720230218933 07/07/2023 devlal 1714005081WL008015 devlal 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 devlal CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-081-002/157-A
(NAVATOLA) 		1714005081NRG24070720230218936 07/07/2023 shivkumar singh 1714005081WL008015 shivkumar singh 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 shivkumarsingh CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-081-002/181
(NAVATOLA) 		1714005081NRG24070720230218937 07/07/2023 raghvendra 1714005081WL008015 raghvendra 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 raghvendra CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-081-002/191
(NAVATOLA) 		1714005081NRG24070720230218940 07/07/2023 shyambai 1714005081WL008015 shyambai 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 shyambai CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-081-002/196
(NAVATOLA) 		1714005081NRG24070720230218941 07/07/2023 rajpal 1714005081WL008015 rajpal 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 rajpal CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-081-002/201
(NAVATOLA) 		1714005081NRG24070720230218918 07/07/2023 Bablu 1714005081WL008014 Bablu 00089 CBIN0282045 1547 1547 Processed 13/07/2023 844256031 Bablu CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-081-002/201
(NAVATOLA) 		1714005081NRG24070720230218917 07/07/2023 Bablu 1714005081WL008014 Bablu 00089 CBIN0282045 1547 1547 Processed 13/07/2023 844256031 Bablu CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-081-002/206
(NAVATOLA) 		1714005081NRG24070720230218943 07/07/2023 bhagvandeen 1714005081WL008015 bhagvandeen 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 bhagvandeen CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-081-002/229
(NAVATOLA) 		1714005081NRG24070720230218914 07/07/2023 lakshmi 1714005081WL008013 lakshmi 00089 CBIN0282045 1547 1547 Processed 13/07/2023 844256031 lakshmi CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-081-002/277
(NAVATOLA) 		1714005081NRG24070720230218945 07/07/2023 rajendra 1714005081WL008015 rajendra 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 rajendra CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-081-002/283
(NAVATOLA) 		1714005081NRG24070720230218947 07/07/2023 rajendra 1714005081WL008015 rajendra 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 rajendra CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-081-002/283
(NAVATOLA) 		1714005081NRG24070720230218948 07/07/2023 Sumitra Devi 1714005081WL008015 Sumitra Devi 00089 CBIN0282045 1000 1000 Processed 13/07/2023 844256031 SumitraDevi CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-081-002/4
(NAVATOLA) 		1714005081NRG24070720230218949 07/07/2023 Panchu 1714005081WL008015 Panchu 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 Panchu CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-081-002/48
(NAVATOLA) 		1714005081NRG24070720230218951 07/07/2023 subhan 1714005081WL008015 subhan 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 subhan CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-081-002/50
(NAVATOLA) 		1714005081NRG24070720230218953 07/07/2023 lalita 1714005081WL008015 lalita 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 lalita CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-081-002/59
(NAVATOLA) 		1714005081NRG24070720230218955 07/07/2023 babu 1714005081WL008015 babu 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 babu CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-081-002/61-B
(NAVATOLA) 		1714005081NRG24070720230218958 07/07/2023 Babulal 1714005081WL008015 Babulal 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 Babulal CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-081-002/62-A
(NAVATOLA) 		1714005081NRG24070720230218959 07/07/2023 indravati 1714005081WL008015 indravati 00089 CBIN0282045 1000 1000 Processed 13/07/2023 844256031 indravati CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-081-002/65
(NAVATOLA) 		1714005081NRG24070720230218960 07/07/2023 faguna 1714005081WL008015 faguna 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 faguna CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-081-002/65
(NAVATOLA) 		1714005081NRG24070720230218961 07/07/2023 shyambai 1714005081WL008015 shyambai 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 shyambai CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-081-002/78
(NAVATOLA) 		1714005081NRG24070720230218962 07/07/2023 sukhraj 1714005081WL008015 sukhraj 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 sukhraj CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-081-002/79
(NAVATOLA) 		1714005081NRG24070720230218963 07/07/2023 badri 1714005081WL008015 badri 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 badri CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-081-002/79
(NAVATOLA) 		1714005081NRG24070720230218964 07/07/2023 shivprasad 1714005081WL008015 shivprasad 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 shivprasad FINO PAYMENTS BANK LTD(608001)
97 BURHAR MP-14-005-081-002/82
(NAVATOLA) 		1714005081NRG24070720230218966 07/07/2023 kausilya 1714005081WL008015 kausilya 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 kausilya CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-081-002/83
(NAVATOLA) 		1714005081NRG24070720230218967 07/07/2023 surendra singh 1714005081WL008015 surendra singh 00089 CBIN0282045 400 400 Processed 13/07/2023 844256031 surendrasingh CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-081-002/86
(NAVATOLA) 		1714005081NRG24070720230218968 07/07/2023 rajesh 1714005081WL008015 rajesh 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 rajesh CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-081-002/96
(NAVATOLA) 		1714005081NRG24070720230218970 07/07/2023 ashok 1714005081WL008015 ashok 00089 CBIN0282045 800 800 Processed 13/07/2023 844256031 ashok CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-081-002/97
(NAVATOLA) 		1714005081NRG24070720230218972 07/07/2023 kusum 1714005081WL008015 kusum 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 kusum STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-081-002/97
(NAVATOLA) 		1714005081NRG24070720230218971 07/07/2023 ramprasad 1714005081WL008015 ramprasad 00089 CBIN0282045 1200 1200 Processed 13/07/2023 844256031 ramprasad CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-081-002/98-B
(NAVATOLA) 		1714005081NRG24070720230218973 07/07/2023 mohan bai 1714005081WL008015 mohan bai 00089 CBIN0282045 600 600 Processed 13/07/2023 844256031 mohanbai CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-081-002/98-C
(NAVATOLA) 		1714005081NRG24070720230218974 07/07/2023 Radha 1714005081WL008015 Radha 00089 CBIN0282045 200 200 Processed 13/07/2023 844256031 Radha CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-096-001/322
(SEJAHAI) 		1714005096NRG24070720230218843 07/07/2023 anil 1714005096WL008007 anil 00089 CBIN0282045 1326 1326 Processed 13/07/2023 844256031 anil CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-096-001/322
(SEJAHAI) 		1714005096NRG24070720230218844 07/07/2023 Meena 1714005096WL008007 Meena 00089 CBIN0282045 1326 1326 Processed 13/07/2023 844256031 Meena CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-096-001/69
(SEJAHAI) 		1714005096NRG24070720230218842 07/07/2023 Sukhsen 1714005096WL008006 Sukhsen 00089 CBIN0282045 1326 1326 Processed 13/07/2023 844256031 Sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 58645 58645
108 BURHAR MP-14-005-080-003/44-A
(NAOGAWAN) 		1714005080NRG24060720230218717 07/07/2023 Surendr 1714005080WL008000 Surendr 00089 CBIN0284183 200 200 Processed 13/07/2023 844256031 Surendr CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
109 BURHAR MP-14-005-021-001/88
(BILTIKURI) 		1714005059NRG24060720230218217 07/07/2023 KANCHAN 1714005059WL007989 KANCHAN 00089 CBIN0284695 884 884 Processed 13/07/2023 844256031 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
110 BURHAR MP-14-005-021-001/299-A
(BILTIKURI) 		1714005059NRG24060720230218200 07/07/2023 rajni 1714005059WL007989 rajni 00176 IDIB000D586 1105 1105 Processed 14/07/2023 844256031 rajni INDIAN BANK(607105)
111 BURHAR MP-14-005-046-001/389
(JAMGON) 		1714005046NRG24060720230218645 07/07/2023 rajendra 1714005046WL007998 rajendra 00176 IDIB000D586 1105 1105 Processed 13/07/2023 844256031 rajendra STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-046-001/407-D
(JAMGON) 		1714005046NRG24060720230218646 07/07/2023 manoj kumar mahra 1714005046WL007998 manoj kumar mahra 00176 IDIB000D586 1105 1105 Processed 14/07/2023 844256031 manojkumarmahra INDIAN BANK(607105)
113 BURHAR MP-14-005-046-001/407-D
(JAMGON) 		1714005046NRG24060720230218647 07/07/2023 suman mahra 1714005046WL007998 suman mahra 00176 IDIB000D586 1105 1105 Processed 14/07/2023 844256031 sumanmahra INDIAN BANK(607105)
114 BURHAR MP-14-005-046-001/86-C
(JAMGON) 		1714005046NRG24060720230218648 07/07/2023 Janki Devi Singh 1714005046WL007998 Janki Devi Singh 00176 IDIB000D586 1105 1105 Rejected 15/07/2023 844256031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 BURHAR MP-14-005-059-001/152-A
(KHAMHRIYA) 		1714005059NRG24060720230218232 07/07/2023 LAUKUSH 1714005059WL007989 LAUKUSH 00176 IDIB000D586 1105 1105 Processed 13/07/2023 844256031 LAUKUSH NARMADA JHABUA GRAMIN BANK(508515)
116 BURHAR MP-14-005-063-001/112
(KHARTOORA) 		1714005059NRG24060720230218273 07/07/2023 semwate 1714005059WL007989 semwate 00176 IDIB000D586 1105 1105 Processed 14/07/2023 844256031 semwate INDIAN BANK(607105)
SubTotal 7735 7735
117 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG24060720230218638 07/07/2023 babbi 1714005046WL007998 babbi 00176 IDIB000K653 1105 1105 Processed 13/07/2023 844256031 babbi STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG24060720230218637 07/07/2023 shankar 1714005046WL007998 shankar 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 shankar INDIAN BANK(607105)
119 BURHAR MP-14-005-046-001/182
(JAMGON) 		1714005046NRG24060720230218640 07/07/2023 SONA 1714005046WL007998 SONA 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 SONA INDIAN BANK(607105)
120 BURHAR MP-14-005-046-001/237-A
(JAMGON) 		1714005046NRG24060720230218641 07/07/2023 dharmdas 1714005046WL007998 dharmdas 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 dharmdas INDIAN BANK(607105)
121 BURHAR MP-14-005-046-001/237-A
(JAMGON) 		1714005046NRG24060720230218642 07/07/2023 MAMTA 1714005046WL007998 MAMTA 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 MAMTA INDIAN BANK(607105)
122 BURHAR MP-14-005-046-001/389
(JAMGON) 		1714005046NRG24060720230218644 07/07/2023 mahesh 1714005046WL007998 mahesh 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 mahesh INDIAN BANK(607105)
123 BURHAR MP-14-005-046-001/389
(JAMGON) 		1714005046NRG24060720230218643 07/07/2023 mahesh 1714005046WL007998 mahesh 00176 IDIB000K653 1105 1105 Processed 14/07/2023 844256031 mahesh INDIAN BANK(607105)
SubTotal 7735 7735
124 BURHAR MP-14-005-007-001/72-C
(BAIRIHA) 		1714005007NRG24060720230218296 07/07/2023 AJAY GUPTA 1714005007WL007990 AJAY GUPTA 00354 PUNB0660100 1200 1200 Processed 13/07/2023 844256031 AJAYGUPTA PUNJAB NATIONAL BANK(508568)
125 BURHAR MP-14-005-007-001/72-C
(BAIRIHA) 		1714005007NRG24060720230218295 07/07/2023 AJAY GUPTA 1714005007WL007990 AJAY GUPTA 00354 PUNB0660100 1200 1200 Processed 13/07/2023 844256031 AJAYGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 BURHAR MP-14-005-080-002/92
(NAOGAWAN) 		1714005080NRG24060720230218705 07/07/2023 Yogendra Singh 1714005080WL008000 Yogendra Singh 00354 PUNB0660100 800 800 Processed 13/07/2023 844256031 YogendraSingh PUNJAB NATIONAL BANK(508568)
127 BURHAR MP-14-005-080-003/100
(NAOGAWAN) 		1714005080NRG24060720230218706 07/07/2023 khilendr 1714005080WL008000 khilendr 00354 PUNB0660100 1000 1000 Processed 13/07/2023 844256031 khilendr PUNJAB NATIONAL BANK(508568)
128 BURHAR MP-14-005-080-003/94
(NAOGAWAN) 		1714005080NRG24060720230218735 07/07/2023 ramlakhan 1714005080WL008000 ramlakhan 00354 PUNB0660100 800 800 Processed 13/07/2023 844256031 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
129 BURHAR MP-14-005-007-001/63-D
(BAIRIHA) 		1714005007NRG24060720230218293 07/07/2023 lalita 1714005007WL007990 lalita 00415 SBIN0000481 1200 1200 Processed 13/07/2023 844256031 lalita STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-007-002/11-A
(BAIRIHA) 		1714005007NRG24060720230218300 07/07/2023 ram 1714005007WL007990 ram 00415 SBIN0000481 1547 1547 Processed 13/07/2023 844256031 ram STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-080-001/100
(NAOGAWAN) 		1714005080NRG24060720230218679 07/07/2023 tejbhan 1714005080WL008000 tejbhan 00415 SBIN0000481 155 155 Processed 13/07/2023 844256031 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
132 BURHAR MP-14-005-080-002/81
(NAOGAWAN) 		1714005080NRG24060720230218703 07/07/2023 TARA 1714005080WL008000 TARA 00415 SBIN0000481 800 800 Processed 13/07/2023 844256031 TARA NARMADA JHABUA GRAMIN BANK(508515)
133 BURHAR MP-14-005-080-002/88
(NAOGAWAN) 		1714005080NRG24060720230218704 07/07/2023 baijanti 1714005080WL008000 baijanti 00415 SBIN0000481 800 800 Processed 13/07/2023 844256031 baijanti STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-080-003/47
(NAOGAWAN) 		1714005080NRG24060720230218718 07/07/2023 Munni bai singh 1714005080WL008000 Munni bai singh 00415 SBIN0000481 1000 1000 Processed 13/07/2023 844256031 Munnibaisingh STATE BANK OF INDIA(508548)
SubTotal 5502 5502
135 BURHAR MP-14-005-021-001/115
(BILTIKURI) 		1714005059NRG24060720230218182 07/07/2023 GEETA 1714005059WL007989 GEETA 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 GEETA STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-021-001/115
(BILTIKURI) 		1714005059NRG24060720230218181 07/07/2023 NEHANLAL 1714005059WL007989 NEHANLAL 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 NEHANLAL STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-021-001/160
(BILTIKURI) 		1714005059NRG24060720230218188 07/07/2023 kanhaiya 1714005059WL007989 kanhaiya 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 BURHAR MP-14-005-021-001/183
(BILTIKURI) 		1714005059NRG24060720230218190 07/07/2023 SHYAMSUNDAR 1714005059WL007989 SHYAMSUNDAR 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 SHYAMSUNDAR STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-021-001/209
(BILTIKURI) 		1714005059NRG24060720230218192 07/07/2023 RAMANUJ 1714005059WL007989 RAMANUJ 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 RAMANUJ STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-021-001/209
(BILTIKURI) 		1714005059NRG24060720230218193 07/07/2023 sushila 1714005059WL007989 sushila 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 sushila STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-021-001/217
(BILTIKURI) 		1714005059NRG24060720230218195 07/07/2023 BREJBHUSHAN 1714005059WL007989 BREJBHUSHAN 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 BREJBHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BURHAR MP-14-005-021-001/217
(BILTIKURI) 		1714005059NRG24060720230218194 07/07/2023 BREJBHUSHAN 1714005059WL007989 BREJBHUSHAN 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 BREJBHUSHAN STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-021-001/299-A
(BILTIKURI) 		1714005059NRG24060720230218201 07/07/2023 rajnee 1714005059WL007989 rajnee 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 rajnee CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-021-001/336
(BILTIKURI) 		1714005059NRG24060720230218204 07/07/2023 SATYABHAN 1714005059WL007989 SATYABHAN 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 SATYABHAN STATE BANK OF INDIA(508548)
145 BURHAR MP-14-005-021-001/38
(BILTIKURI) 		1714005059NRG24060720230218208 07/07/2023 RAJUPASADR 1714005059WL007989 RAJUPASADR 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 RAJUPASADR STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-021-001/386
(BILTIKURI) 		1714005059NRG24060720230218211 07/07/2023 KUSUMKALI 1714005059WL007989 KUSUMKALI 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 KUSUMKALI STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-021-001/386
(BILTIKURI) 		1714005059NRG24060720230218210 07/07/2023 prabhakar 1714005059WL007989 prabhakar 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 prabhakar STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-021-001/397
(BILTIKURI) 		1714005059NRG24060720230218212 07/07/2023 devideen 1714005059WL007989 devideen 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 devideen STATE BANK OF INDIA(508548)
149 BURHAR MP-14-005-021-001/88
(BILTIKURI) 		1714005059NRG24060720230218216 07/07/2023 BHAGIRATHI 1714005059WL007989 BHAGIRATHI 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 BHAGIRATHI STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-021-001/98
(BILTIKURI) 		1714005059NRG24060720230218219 07/07/2023 Indrpal 1714005059WL007989 Indrpal 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 Indrpal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 BURHAR MP-14-005-021-001/98
(BILTIKURI) 		1714005059NRG24060720230218220 07/07/2023 Santu 1714005059WL007989 Santu 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 Santu STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-021-001/98
(BILTIKURI) 		1714005059NRG24060720230218218 07/07/2023 SHYAMLAL KALAR 1714005059WL007989 SHYAMLAL KALAR 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 SHYAMLALKALAR STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-046-001/182
(JAMGON) 		1714005046NRG24060720230218639 07/07/2023 manoj Kumar Mahra 1714005046WL007998 manoj Kumar Mahra 00415 SBIN0002869 1105 1105 Processed 14/07/2023 844256031 manojKumarMahra INDIAN BANK(607105)
154 BURHAR MP-14-005-059-001/275-C
(KHAMHRIYA) 		1714005059NRG24060720230218247 07/07/2023 Vishnu jogi 1714005059WL007989 Vishnu jogi 00415 SBIN0002869 884 884 Processed 13/07/2023 844256031 Vishnujogi STATE BANK OF INDIA(508548)
155 BURHAR MP-14-005-059-001/287
(KHAMHRIYA) 		1714005059NRG24060720230218250 07/07/2023 Rajbhan singh 1714005059WL007989 Rajbhan singh 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 Rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
156 BURHAR MP-14-005-063-001/192
(KHARTOORA) 		1714005059NRG24060720230218275 07/07/2023 poolbai 1714005059WL007989 poolbai 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 poolbai STATE BANK OF INDIA(508548)
157 BURHAR MP-14-005-063-001/267
(KHARTOORA) 		1714005059NRG24060720230218277 07/07/2023 rampahl 1714005059WL007989 rampahl 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 rampahl STATE BANK OF INDIA(508548)
158 BURHAR MP-14-005-063-001/366
(KHARTOORA) 		1714005059NRG24060720230218283 07/07/2023 poushpa 1714005059WL007989 poushpa 00415 SBIN0002869 1105 1105 Processed 13/07/2023 844256031 poushpa STATE BANK OF INDIA(508548)
159 BURHAR MP-14-005-081-001/108-A
(NAVATOLA) 		1714005081NRG24070720230218883 07/07/2023 premlal 1714005081WL008012 premlal 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 premlal STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-081-001/117
(NAVATOLA) 		1714005081NRG24070720230218885 07/07/2023 KAUSHILYA 1714005081WL008012 KAUSHILYA 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 KAUSHILYA CENTRAL BANK OF INDIA(607115)
161 BURHAR MP-14-005-081-001/162-B
(NAVATOLA) 		1714005081NRG24070720230218879 07/07/2023 KRISHAN KANT TIWARI 1714005081WL008011 KRISHAN KANT TIWARI 00415 SBIN0002869 1080 1080 Processed 13/07/2023 844256031 KRISHANKANTTIWARI BANK OF BARODA(606985)
162 BURHAR MP-14-005-081-001/164-A
(NAVATOLA) 		1714005081NRG24070720230218896 07/07/2023 bhuneshvar 1714005081WL008012 bhuneshvar 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 bhuneshvar FINO PAYMENTS BANK LTD(608001)
163 BURHAR MP-14-005-081-001/221
(NAVATOLA) 		1714005081NRG24070720230218902 07/07/2023 daddi 1714005081WL008012 daddi 00415 SBIN0002869 800 800 Processed 13/07/2023 844256031 daddi BANK OF BARODA(606985)
164 BURHAR MP-14-005-081-001/252
(NAVATOLA) 		1714005081NRG24070720230218919 07/07/2023 bhimseniya 1714005081WL008015 bhimseniya 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 bhimseniya STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-081-001/270
(NAVATOLA) 		1714005081NRG24070720230218920 07/07/2023 kamta 1714005081WL008015 kamta 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 kamta CENTRAL BANK OF INDIA(607115)
166 BURHAR MP-14-005-081-001/52
(NAVATOLA) 		1714005081NRG24070720230218921 07/07/2023 gendlal 1714005081WL008015 gendlal 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 gendlal CENTRAL BANK OF INDIA(607115)
167 BURHAR MP-14-005-081-002/11-B
(NAVATOLA) 		1714005081NRG24070720230218925 07/07/2023 charki 1714005081WL008015 charki 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 charki CENTRAL BANK OF INDIA(607115)
168 BURHAR MP-14-005-081-002/119
(NAVATOLA) 		1714005081NRG24070720230218927 07/07/2023 akhilesh 1714005081WL008015 akhilesh 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844256031 akhilesh STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-081-002/157
(NAVATOLA) 		1714005081NRG24070720230218935 07/07/2023 devki 1714005081WL008015 devki 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 devki STATE BANK OF INDIA(508548)
170 BURHAR MP-14-005-081-002/187
(NAVATOLA) 		1714005081NRG24070720230218938 07/07/2023 Sumer 1714005081WL008015 Sumer 00415 SBIN0002869 200 200 Processed 13/07/2023 844256031 Sumer CENTRAL BANK OF INDIA(607115)
171 BURHAR MP-14-005-081-002/188
(NAVATOLA) 		1714005081NRG24070720230218939 07/07/2023 urmila 1714005081WL008015 urmila 00415 SBIN0002869 400 400 Processed 13/07/2023 844256031 urmila CENTRAL BANK OF INDIA(607115)
172 BURHAR MP-14-005-081-002/204
(NAVATOLA) 		1714005081NRG24070720230218942 07/07/2023 anita 1714005081WL008015 anita 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 anita CENTRAL BANK OF INDIA(607115)
173 BURHAR MP-14-005-081-002/229
(NAVATOLA) 		1714005081NRG24070720230218913 07/07/2023 javahar 1714005081WL008013 javahar 00415 SBIN0002869 1547 1547 Processed 13/07/2023 844256031 javahar STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-081-002/23-A
(NAVATOLA) 		1714005081NRG24070720230218944 07/07/2023 deepchand 1714005081WL008015 deepchand 00415 SBIN0002869 400 400 Processed 13/07/2023 844256031 deepchand IDFC BANK LIMITED(608117)
175 BURHAR MP-14-005-081-002/261
(NAVATOLA) 		1714005081NRG24070720230218910 07/07/2023 hari 1714005081WL008012 hari 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 hari STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-081-002/279
(NAVATOLA) 		1714005081NRG24070720230218946 07/07/2023 meera 1714005081WL008015 meera 00415 SBIN0002869 200 200 Processed 13/07/2023 844256031 meera STATE BANK OF INDIA(508548)
177 BURHAR MP-14-005-081-002/45-A
(NAVATOLA) 		1714005081NRG24070720230218950 07/07/2023 sembai 1714005081WL008015 sembai 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 sembai STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-081-002/49-A
(NAVATOLA) 		1714005081NRG24070720230218952 07/07/2023 RAMBAI 1714005081WL008015 RAMBAI 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 RAMBAI CENTRAL BANK OF INDIA(607115)
179 BURHAR MP-14-005-081-002/51
(NAVATOLA) 		1714005081NRG24070720230218954 07/07/2023 ranjana 1714005081WL008015 ranjana 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 ranjana STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-081-002/61-A
(NAVATOLA) 		1714005081NRG24070720230218957 07/07/2023 chandravati 1714005081WL008015 chandravati 00415 SBIN0002869 600 600 Processed 13/07/2023 844256031 chandravati STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-081-002/80
(NAVATOLA) 		1714005081NRG24070720230218965 07/07/2023 ramkripal 1714005081WL008015 ramkripal 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 ramkripal CENTRAL BANK OF INDIA(607115)
182 BURHAR MP-14-005-081-002/87
(NAVATOLA) 		1714005081NRG24070720230218969 07/07/2023 RAMKRIPAL 1714005081WL008015 RAMKRIPAL 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844256031 RAMKRIPAL STATE BANK OF INDIA(508548)
SubTotal 46200 46200
183 BURHAR MP-14-005-007-001/127-A
(BAIRIHA) 		1714005007NRG24060720230218285 07/07/2023 gauri 1714005007WL007990 gauri 00415 SBIN0007223 1200 1200 Processed 13/07/2023 844256031 gauri NARMADA JHABUA GRAMIN BANK(508515)
184 BURHAR MP-14-005-007-001/127-A
(BAIRIHA) 		1714005007NRG24060720230218284 07/07/2023 gauri 1714005007WL007990 gauri 00415 SBIN0007223 1200 1200 Processed 13/07/2023 844256031 gauri STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-007-001/53-D
(BAIRIHA) 		1714005007NRG24060720230218291 07/07/2023 mahesh 1714005007WL007990 mahesh 00415 SBIN0007223 1200 1200 Processed 13/07/2023 844256031 mahesh NARMADA JHABUA GRAMIN BANK(508515)
186 BURHAR MP-14-005-007-001/53-D
(BAIRIHA) 		1714005007NRG24060720230218290 07/07/2023 mahesh 1714005007WL007990 mahesh 00415 SBIN0007223 1200 1200 Processed 13/07/2023 844256031 mahesh BANK OF BARODA(606985)
187 BURHAR MP-14-005-007-001/86-A
(BAIRIHA) 		1714005007NRG24060720230218297 07/07/2023 surj 1714005007WL007990 surj 00415 SBIN0007223 1200 1200 Processed 13/07/2023 844256031 surj STATE BANK OF INDIA(508548)
188 BURHAR MP-14-005-007-002/107
(BAIRIHA) 		1714005007NRG24060720230218298 07/07/2023 rekha 1714005007WL007990 rekha 00415 SBIN0007223 100 100 Processed 13/07/2023 844256031 rekha STATE BANK OF INDIA(508548)
189 BURHAR MP-14-005-007-002/33-D
(BAIRIHA) 		1714005007NRG24060720230218301 07/07/2023 dayram 1714005007WL007990 dayram 00415 SBIN0007223 221 221 Processed 13/07/2023 844256031 dayram STATE BANK OF INDIA(508548)
190 BURHAR MP-14-005-063-001/196
(KHARTOORA) 		1714005059NRG24060720230218276 07/07/2023 chtan singh 1714005059WL007989 chtan singh 00415 SBIN0007223 1105 1105 Processed 13/07/2023 844256031 chtansingh UNION BANK OF INDIA(508500)
191 BURHAR MP-14-005-080-001/106-A
(NAOGAWAN) 		1714005080NRG24060720230218680 07/07/2023 Arun 1714005080WL008000 Arun 00415 SBIN0007223 930 930 Processed 13/07/2023 844256031 Arun STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-080-001/58-B
(NAOGAWAN) 		1714005080NRG24060720230218689 07/07/2023 Guddi 1714005080WL008000 Guddi 00415 SBIN0007223 155 155 Processed 13/07/2023 844256031 Guddi STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-080-001/59
(NAOGAWAN) 		1714005080NRG24060720230218691 07/07/2023 lalli 1714005080WL008000 lalli 00415 SBIN0007223 155 155 Processed 13/07/2023 844256031 lalli STATE BANK OF INDIA(508548)
194 BURHAR MP-14-005-080-001/59-B
(NAOGAWAN) 		1714005080NRG24060720230218693 07/07/2023 Gujratiya 1714005080WL008000 Gujratiya 00415 SBIN0007223 155 155 Processed 13/07/2023 844256031 Gujratiya BANK OF BARODA(606985)
195 BURHAR MP-14-005-080-001/76-A
(NAOGAWAN) 		1714005080NRG24060720230218696 07/07/2023 GEETA 1714005080WL008000 GEETA 00415 SBIN0007223 620 620 Processed 13/07/2023 844256031 GEETA STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-080-003/86-B
(NAOGAWAN) 		1714005080NRG24060720230218730 07/07/2023 ganeshiya 1714005080WL008000 ganeshiya 00415 SBIN0007223 800 800 Processed 13/07/2023 844256031 ganeshiya STATE BANK OF INDIA(508548)
SubTotal 10241 10241
197 BURHAR MP-14-005-081-001/14-A
(NAVATOLA) 		1714005081NRG24070720230218890 07/07/2023 phulbai 1714005081WL008012 phulbai 00666 IDFB0041381 1200 1200 Processed 13/07/2023 844256031 phulbai IDFC BANK LIMITED(608117)
198 BURHAR MP-14-005-081-001/64
(NAVATOLA) 		1714005081NRG24070720230218906 07/07/2023 Leela bai 1714005081WL008012 Leela bai 00666 IDFB0041381 1200 1200 Processed 13/07/2023 844256031 Leelabai IDFC BANK LIMITED(608117)
SubTotal 2400 2400
199 BURHAR MP-14-005-081-001/164-A
(NAVATOLA) 		1714005081NRG24070720230218897 07/07/2023 gulbasiya bai 1714005081WL008012 gulbasiya bai 00666 IDFB0042101 1200 1200 Processed 13/07/2023 844256031 gulbasiyabai IDFC BANK LIMITED(608117)
SubTotal 1200 1200
200 BURHAR MP-14-005-081-001/148-B
(NAVATOLA) 		1714005081NRG24070720230218894 07/07/2023 Nempal Singh 1714005081WL008012 Nempal Singh 00688 FINO0001001 1200 1200 Processed 13/07/2023 844256031 NempalSingh FINO PAYMENTS BANK LTD(608001)
201 BURHAR MP-14-005-081-001/82
(NAVATOLA) 		1714005081NRG24070720230218907 07/07/2023 pupraj singh 1714005081WL008012 pupraj singh 00688 FINO0001001 1200 1200 Processed 13/07/2023 844256031 puprajsingh FINO PAYMENTS BANK LTD(608001)
202 BURHAR MP-14-005-081-002/73-A
(NAVATOLA) 		1714005081NRG24070720230218912 07/07/2023 lal ji 1714005081WL008012 lal ji 00688 FINO0001001 1200 1200 Processed 13/07/2023 844256031 lalji FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
203 BURHAR MP-14-005-081-001/82-B
(NAVATOLA) 		1714005081NRG24070720230218908 07/07/2023 bhagwandas 1714005081WL008012 bhagwandas 00688 FINO0001446 1200 1200 Processed 13/07/2023 844256031 bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
204 BURHAR MP-14-005-021-001/128
(BILTIKURI) 		1714005059NRG24060720230218183 07/07/2023 MUNNI 1714005059WL007989 MUNNI 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
205 BURHAR MP-14-005-021-001/148
(BILTIKURI) 		1714005059NRG24060720230218184 07/07/2023 MUNNI 1714005059WL007989 MUNNI 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
206 BURHAR MP-14-005-021-001/148
(BILTIKURI) 		1714005059NRG24060720230218186 07/07/2023 Munnibai 1714005059WL007989 Munnibai 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 BURHAR MP-14-005-021-001/148
(BILTIKURI) 		1714005059NRG24060720230218185 07/07/2023 Munnibai 1714005059WL007989 Munnibai 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 Munnibai FINO PAYMENTS BANK LTD(608001)
208 BURHAR MP-14-005-021-001/254
(BILTIKURI) 		1714005059NRG24060720230218196 07/07/2023 BHOLE PRASAD 1714005059WL007989 BHOLE PRASAD 00697 BKID0MG1521 1105 1105 Rejected 15/07/2023 844256031 Account reached maximum Debit/Credit limit set on account by Bank
209 BURHAR MP-14-005-021-001/254
(BILTIKURI) 		1714005059NRG24060720230218197 07/07/2023 butuna 1714005059WL007989 butuna 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 butuna NARMADA JHABUA GRAMIN BANK(508515)
210 BURHAR MP-14-005-021-001/27
(BILTIKURI) 		1714005059NRG24060720230218199 07/07/2023 RADHA 1714005059WL007989 RADHA 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 RADHA NARMADA JHABUA GRAMIN BANK(508515)
211 BURHAR MP-14-005-021-001/300
(BILTIKURI) 		1714005059NRG24060720230218203 07/07/2023 RAMPRAKASH 1714005059WL007989 RAMPRAKASH 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
212 BURHAR MP-14-005-021-001/336
(BILTIKURI) 		1714005059NRG24060720230218205 07/07/2023 SYAM KALEE 1714005059WL007989 SYAM KALEE 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 SYAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
213 BURHAR MP-14-005-021-001/362
(BILTIKURI) 		1714005059NRG24060720230218207 07/07/2023 BHOGRAJ 1714005059WL007989 BHOGRAJ 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 BHOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
214 BURHAR MP-14-005-021-001/400
(BILTIKURI) 		1714005059NRG24060720230218213 07/07/2023 SHYAMLAL 1714005059WL007989 SHYAMLAL 00697 BKID0MG1521 884 884 Processed 13/07/2023 844256031 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
215 BURHAR MP-14-005-021-001/85
(BILTIKURI) 		1714005059NRG24060720230218215 07/07/2023 SUKHMANTI 1714005059WL007989 SUKHMANTI 00697 BKID0MG1521 884 884 Processed 13/07/2023 844256031 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
216 BURHAR MP-14-005-059-001/139-B
(KHAMHRIYA) 		1714005059NRG24060720230218229 07/07/2023 sanju yadaw 1714005059WL007989 sanju yadaw 00697 BKID0MG1521 1105 1105 Processed 13/07/2023 844256031 sanjuyadaw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
217 BURHAR MP-14-005-080-001/1
(NAOGAWAN) 		1714005080NRG24060720230218677 07/07/2023 dwarika 1714005080WL008000 dwarika 00697 BKID0MG1523 620 620 Processed 13/07/2023 844256031 dwarika NARMADA JHABUA GRAMIN BANK(508515)
218 BURHAR MP-14-005-080-001/116
(NAOGAWAN) 		1714005080NRG24060720230218681 07/07/2023 MANA SINGH 1714005080WL008000 MANA SINGH 00697 BKID0MG1523 775 775 Processed 13/07/2023 844256031 MANASINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BURHAR MP-14-005-080-001/19
(NAOGAWAN) 		1714005080NRG24060720230218683 07/07/2023 sukhamanti 1714005080WL008000 sukhamanti 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 sukhamanti NARMADA JHABUA GRAMIN BANK(508515)
220 BURHAR MP-14-005-080-001/45-A
(NAOGAWAN) 		1714005080NRG24060720230218685 07/07/2023 patel 1714005080WL008000 patel 00697 BKID0MG1523 620 620 Processed 13/07/2023 844256031 patel NARMADA JHABUA GRAMIN BANK(508515)
221 BURHAR MP-14-005-080-001/49
(NAOGAWAN) 		1714005080NRG24060720230218686 07/07/2023 suddhelal 1714005080WL008000 suddhelal 00697 BKID0MG1523 465 465 Processed 13/07/2023 844256031 suddhelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 BURHAR MP-14-005-080-001/52-B
(NAOGAWAN) 		1714005080NRG24060720230218687 07/07/2023 Munni Bai 1714005080WL008000 Munni Bai 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
223 BURHAR MP-14-005-080-001/58-C
(NAOGAWAN) 		1714005080NRG24060720230218690 07/07/2023 raniya 1714005080WL008000 raniya 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 raniya NARMADA JHABUA GRAMIN BANK(508515)
224 BURHAR MP-14-005-080-001/69
(NAOGAWAN) 		1714005080NRG24060720230218694 07/07/2023 MUNNA 1714005080WL008000 MUNNA 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
225 BURHAR MP-14-005-080-001/72
(NAOGAWAN) 		1714005080NRG24060720230218695 07/07/2023 sonia 1714005080WL008000 sonia 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 sonia NARMADA JHABUA GRAMIN BANK(508515)
226 BURHAR MP-14-005-080-001/8
(NAOGAWAN) 		1714005080NRG24060720230218697 07/07/2023 rohit 1714005080WL008000 rohit 00697 BKID0MG1523 930 930 Processed 13/07/2023 844256031 rohit STATE BANK OF INDIA(508548)
227 BURHAR MP-14-005-080-001/98
(NAOGAWAN) 		1714005080NRG24060720230218698 07/07/2023 chanda 1714005080WL008000 chanda 00697 BKID0MG1523 155 155 Processed 13/07/2023 844256031 chanda NARMADA JHABUA GRAMIN BANK(508515)
228 BURHAR MP-14-005-080-002/38
(NAOGAWAN) 		1714005080NRG24060720230218699 07/07/2023 Achchhelal 1714005080WL008000 Achchhelal 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 Achchhelal NARMADA JHABUA GRAMIN BANK(508515)
229 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG24060720230218700 07/07/2023 ramkhelawan 1714005080WL008000 ramkhelawan 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
230 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24060720230218701 07/07/2023 gendlal 1714005080WL008000 gendlal 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 gendlal NARMADA JHABUA GRAMIN BANK(508515)
231 BURHAR MP-14-005-080-002/81
(NAOGAWAN) 		1714005080NRG24060720230218702 07/07/2023 pannelal 1714005080WL008000 pannelal 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 pannelal NARMADA JHABUA GRAMIN BANK(508515)
232 BURHAR MP-14-005-080-003/107
(NAOGAWAN) 		1714005080NRG24060720230218708 07/07/2023 keshav 1714005080WL008000 keshav 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 keshav NARMADA JHABUA GRAMIN BANK(508515)
233 BURHAR MP-14-005-080-003/141
(NAOGAWAN) 		1714005080NRG24060720230218709 07/07/2023 SONA SINGH 1714005080WL008000 SONA SINGH 00697 BKID0MG1523 400 400 Processed 13/07/2023 844256031 SONASINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BURHAR MP-14-005-080-003/15
(NAOGAWAN) 		1714005080NRG24060720230218711 07/07/2023 BABITA SINGH 1714005080WL008000 BABITA SINGH 00697 BKID0MG1523 600 600 Processed 13/07/2023 844256031 BABITASINGH NARMADA JHABUA GRAMIN BANK(508515)
235 BURHAR MP-14-005-080-003/15
(NAOGAWAN) 		1714005080NRG24060720230218710 07/07/2023 vinod 1714005080WL008000 vinod 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 vinod NARMADA JHABUA GRAMIN BANK(508515)
236 BURHAR MP-14-005-080-003/32
(NAOGAWAN) 		1714005080NRG24060720230218713 07/07/2023 suresh 1714005080WL008000 suresh 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 suresh STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-080-003/36
(NAOGAWAN) 		1714005080NRG24060720230218714 07/07/2023 Kushum 1714005080WL008000 Kushum 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 Kushum NARMADA JHABUA GRAMIN BANK(508515)
238 BURHAR MP-14-005-080-003/36
(NAOGAWAN) 		1714005080NRG24060720230218715 07/07/2023 shuklu 1714005080WL008000 shuklu 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 shuklu NARMADA JHABUA GRAMIN BANK(508515)
239 BURHAR MP-14-005-080-003/48
(NAOGAWAN) 		1714005080NRG24060720230218719 07/07/2023 ramesh 1714005080WL008000 ramesh 00697 BKID0MG1523 1000 1000 Processed 13/07/2023 844256031 ramesh STATE BANK OF INDIA(508548)
240 BURHAR MP-14-005-080-003/60
(NAOGAWAN) 		1714005080NRG24060720230218720 07/07/2023 rajbahor 1714005080WL008000 rajbahor 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
241 BURHAR MP-14-005-080-003/68
(NAOGAWAN) 		1714005080NRG24060720230218721 07/07/2023 chanda 1714005080WL008000 chanda 00697 BKID0MG1523 200 200 Processed 13/07/2023 844256031 chanda NARMADA JHABUA GRAMIN BANK(508515)
242 BURHAR MP-14-005-080-003/70
(NAOGAWAN) 		1714005080NRG24060720230218722 07/07/2023 phoolbai 1714005080WL008000 phoolbai 00697 BKID0MG1523 600 600 Processed 13/07/2023 844256031 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
243 BURHAR MP-14-005-080-003/82
(NAOGAWAN) 		1714005080NRG24060720230218723 07/07/2023 sarita 1714005080WL008000 sarita 00697 BKID0MG1523 200 200 Processed 13/07/2023 844256031 sarita NARMADA JHABUA GRAMIN BANK(508515)
244 BURHAR MP-14-005-080-003/85
(NAOGAWAN) 		1714005080NRG24060720230218726 07/07/2023 manmate 1714005080WL008000 manmate 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 manmate STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-080-003/85
(NAOGAWAN) 		1714005080NRG24060720230218727 07/07/2023 radha paw 1714005080WL008000 radha paw 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 radhapaw NARMADA JHABUA GRAMIN BANK(508515)
246 BURHAR MP-14-005-080-003/86-B
(NAOGAWAN) 		1714005080NRG24060720230218729 07/07/2023 shambhu 1714005080WL008000 shambhu 00697 BKID0MG1523 800 800 Processed 13/07/2023 844256031 shambhu PUNJAB NATIONAL BANK(508568)
247 BURHAR MP-14-005-080-003/89-A
(NAOGAWAN) 		1714005080NRG24060720230218732 07/07/2023 sawitri 1714005080WL008000 sawitri 00697 BKID0MG1523 200 200 Processed 13/07/2023 844256031 sawitri NARMADA JHABUA GRAMIN BANK(508515)
248 BURHAR MP-14-005-080-003/91
(NAOGAWAN) 		1714005080NRG24060720230218734 07/07/2023 sukhelal 1714005080WL008000 sukhelal 00697 BKID0MG1523 600 600 Processed 13/07/2023 844256031 sukhelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18540 18540
249 BURHAR MP-14-005-021-001/27
(BILTIKURI) 		1714005059NRG24060720230218198 07/07/2023 RADHA 1714005059WL007989 RADHA 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844256031 RADHA NARMADA JHABUA GRAMIN BANK(508515)
250 BURHAR MP-14-005-080-003/98
(NAOGAWAN) 		1714005080NRG24060720230218736 07/07/2023 JIYALAL 1714005080WL008000 JIYALAL 00697 BKID0NAMRGB 400 400 Processed 13/07/2023 844256031 JIYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
Total 226509 226509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070723APB_FTO_152361 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4102
2 BURHAR MP1714005_070723APB_FTO_152361 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2000
3 BURHAR MP1714005_070723APB_FTO_152361 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34697
4 BURHAR MP1714005_070723APB_FTO_152361 Canara Bank CNRB0004726 BURHAR 1200
5 BURHAR MP1714005_070723APB_FTO_152361 Central Bank Of India CBIN0282045 JAITPUR 58645
6 BURHAR MP1714005_070723APB_FTO_152361 Central Bank Of India CBIN0284183 BURHAR 200
7 BURHAR MP1714005_070723APB_FTO_152361 Central Bank Of India CBIN0284695 LALPUR IGNTU 884
8 BURHAR MP1714005_070723APB_FTO_152361 Indian Bank IDIB000D586 Devgawan 7735
9 BURHAR MP1714005_070723APB_FTO_152361 Indian Bank IDIB000K653 Keshwahi 7735
10 BURHAR MP1714005_070723APB_FTO_152361 Punjab National Bank PUNB0660100 BURHAR JABALPUR 5000
11 BURHAR MP1714005_070723APB_FTO_152361 State Bank of India SBIN0000481 SHAHDOL 5502
12 BURHAR MP1714005_070723APB_FTO_152361 State Bank of India SBIN0002869 KOTMA 46200
13 BURHAR MP1714005_070723APB_FTO_152361 State Bank of India SBIN0007223 BURHAR 10241
14 BURHAR MP1714005_070723APB_FTO_152361 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
15 BURHAR MP1714005_070723APB_FTO_152361 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1200
16 BURHAR MP1714005_070723APB_FTO_152361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
17 BURHAR MP1714005_070723APB_FTO_152361 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 BURHAR MP1714005_070723APB_FTO_152361 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 13923
19 BURHAR MP1714005_070723APB_FTO_152361 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 18540
20 BURHAR MP1714005_070723APB_FTO_152361 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1105
21 BURHAR MP1714005_070723APB_FTO_152361 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 400

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