Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190623APB_FTO_108862
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-14-005-035-001/104-B
(DHUMAHDOL) 		1714005035NRG24180620230140772 19/06/2023 Bhansinghpaw 1714005035WL005127 Bhansinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Bhansinghpaw INDIAN BANK(607105)
2 BURHAR MP-14-005-035-001/105-C
(DHUMAHDOL) 		1714005035NRG24180620230140532 19/06/2023 jagotiyapaw 1714005035WL005118 jagotiyapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 jagotiyapaw INDIAN BANK(607105)
3 BURHAR MP-14-005-035-001/106-C
(DHUMAHDOL) 		1714005035NRG24180620230140773 19/06/2023 lallusinghpaw 1714005035WL005127 lallusinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 lallusinghpaw STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-035-001/108-D
(DHUMAHDOL) 		1714005035NRG24180620230140774 19/06/2023 budhupaw 1714005035WL005127 budhupaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 budhupaw INDIAN BANK(607105)
5 BURHAR MP-14-005-035-001/126-A
(DHUMAHDOL) 		1714005035NRG24180620230140533 19/06/2023 lelabai 1714005035WL005118 lelabai 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 lelabai INDIAN BANK(607105)
6 BURHAR MP-14-005-035-001/133-B
(DHUMAHDOL) 		1714005035NRG24180620230140534 19/06/2023 rambadurpao 1714005035WL005118 rambadurpao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 rambadurpao INDIAN BANK(607105)
7 BURHAR MP-14-005-035-001/142-B
(DHUMAHDOL) 		1714005035NRG24180620230140775 19/06/2023 mamtabaipaw 1714005035WL005127 mamtabaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 mamtabaipaw INDIAN BANK(607105)
8 BURHAR MP-14-005-035-001/150-C
(DHUMAHDOL) 		1714005035NRG24180620230140776 19/06/2023 lalibai 1714005035WL005127 lalibai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 lalibai INDIAN BANK(607105)
9 BURHAR MP-14-005-035-001/151-B
(DHUMAHDOL) 		1714005035NRG24180620230140777 19/06/2023 gudi 1714005035WL005127 gudi 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 gudi INDIAN BANK(607105)
10 BURHAR MP-14-005-035-001/154
(DHUMAHDOL) 		1714005035NRG24180620230140778 19/06/2023 babaibaipaw 1714005035WL005127 babaibaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 babaibaipaw INDIAN BANK(607105)
11 BURHAR MP-14-005-035-001/154-A
(DHUMAHDOL) 		1714005035NRG24180620230140779 19/06/2023 santhibaipaw 1714005035WL005127 santhibaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 santhibaipaw STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-035-001/162-A
(DHUMAHDOL) 		1714005035NRG24180620230140783 19/06/2023 GolkiYadav 1714005035WL005127 GolkiYadav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 GolkiYadav CHHATTISGARH GRAMIN BANK(607214)
13 BURHAR MP-14-005-035-001/164
(DHUMAHDOL) 		1714005035NRG24180620230140784 19/06/2023 ombatipaw 1714005035WL005127 ombatipaw 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 ombatipaw INDIAN BANK(607105)
14 BURHAR MP-14-005-035-001/166-A
(DHUMAHDOL) 		1714005035NRG24180620230140785 19/06/2023 bhawanpaw 1714005035WL005127 bhawanpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 bhawanpaw INDIAN BANK(607105)
15 BURHAR MP-14-005-035-001/167-A
(DHUMAHDOL) 		1714005035NRG24180620230140786 19/06/2023 parvatipaw 1714005035WL005127 parvatipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 parvatipaw INDIAN BANK(607105)
16 BURHAR MP-14-005-035-001/175-A
(DHUMAHDOL) 		1714005035NRG24180620230140787 19/06/2023 parmilapao 1714005035WL005127 parmilapao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 parmilapao STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-035-001/177
(DHUMAHDOL) 		1714005035NRG24180620230140788 19/06/2023 butayapaw 1714005035WL005127 butayapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 butayapaw STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-035-001/183-B
(DHUMAHDOL) 		1714005035NRG24180620230140535 19/06/2023 Ratirampaw 1714005035WL005118 Ratirampaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Ratirampaw STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-035-001/188-A
(DHUMAHDOL) 		1714005035NRG24180620230140537 19/06/2023 mahaveersinghpaw 1714005035WL005118 mahaveersinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 mahaveersinghpaw INDIAN BANK(607105)
20 BURHAR MP-14-005-035-001/199
(DHUMAHDOL) 		1714005035NRG24180620230140538 19/06/2023 Shukhalalpaliha 1714005035WL005118 Shukhalalpaliha 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 Shukhalalpaliha INDIAN BANK(607105)
21 BURHAR MP-14-005-035-001/201
(DHUMAHDOL) 		1714005035NRG24180620230140791 19/06/2023 sayabaipaw 1714005035WL005127 sayabaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 sayabaipaw INDIAN BANK(607105)
22 BURHAR MP-14-005-035-001/207
(DHUMAHDOL) 		1714005035NRG24180620230140792 19/06/2023 chotelalpaw 1714005035WL005127 chotelalpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 chotelalpaw INDIAN BANK(607105)
23 BURHAR MP-14-005-035-001/208
(DHUMAHDOL) 		1714005035NRG24180620230140793 19/06/2023 santipaw 1714005035WL005127 santipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 santipaw INDIAN BANK(607105)
24 BURHAR MP-14-005-035-001/209
(DHUMAHDOL) 		1714005035NRG24180620230140794 19/06/2023 dalveerpaw 1714005035WL005127 dalveerpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 dalveerpaw INDIAN BANK(607105)
25 BURHAR MP-14-005-035-001/239
(DHUMAHDOL) 		1714005035NRG24180620230140799 19/06/2023 Pujapaw 1714005035WL005127 Pujapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Pujapaw STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-035-001/248
(DHUMAHDOL) 		1714005035NRG24180620230140812 19/06/2023 Bheemseniya 1714005035WL005128 Bheemseniya 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Bheemseniya INDIAN BANK(607105)
27 BURHAR MP-14-005-035-001/248-A
(DHUMAHDOL) 		1714005035NRG24180620230140813 19/06/2023 Mangalibaibaiga 1714005035WL005128 Mangalibaibaiga 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Mangalibaibaiga INDIAN BANK(607105)
28 BURHAR MP-14-005-035-001/251
(DHUMAHDOL) 		1714005035NRG24180620230140802 19/06/2023 Basakupaw 1714005035WL005127 Basakupaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Basakupaw INDIAN BANK(607105)
29 BURHAR MP-14-005-035-001/252
(DHUMAHDOL) 		1714005035NRG24180620230140803 19/06/2023 Ishwardeensingh 1714005035WL005127 Ishwardeensingh 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Ishwardeensingh STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-035-001/259
(DHUMAHDOL) 		1714005035NRG24180620230140805 19/06/2023 Dhearshahpaliha 1714005035WL005127 Dhearshahpaliha 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Dhearshahpaliha INDIAN BANK(607105)
31 BURHAR MP-14-005-035-001/26
(DHUMAHDOL) 		1714005035NRG24180620230140806 19/06/2023 chhotu 1714005035WL005127 chhotu 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 chhotu INDIAN BANK(607105)
32 BURHAR MP-14-005-035-001/272
(DHUMAHDOL) 		1714005035NRG24180620230140807 19/06/2023 Bhuneshwae pav 1714005035WL005127 Bhuneshwae pav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Bhuneshwaepav INDIAN BANK(607105)
33 BURHAR MP-14-005-035-001/273-A
(DHUMAHDOL) 		1714005035NRG24180620230140815 19/06/2023 Sitara Pav 1714005035WL005128 Sitara Pav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 SitaraPav INDIAN BANK(607105)
34 BURHAR MP-14-005-035-001/274
(DHUMAHDOL) 		1714005035NRG24180620230140816 19/06/2023 Archnapav 1714005035WL005128 Archnapav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Archnapav INDIAN BANK(607105)
35 BURHAR MP-14-005-035-001/276
(DHUMAHDOL) 		1714005035NRG24180620230140817 19/06/2023 Surajbathipaw 1714005035WL005128 Surajbathipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Surajbathipaw INDIAN BANK(607105)
36 BURHAR MP-14-005-035-001/277
(DHUMAHDOL) 		1714005035NRG24180620230140818 19/06/2023 Chhitiyabai 1714005035WL005128 Chhitiyabai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Chhitiyabai INDIAN BANK(607105)
37 BURHAR MP-14-005-035-001/278
(DHUMAHDOL) 		1714005035NRG24180620230140808 19/06/2023 Shyamsundarpao 1714005035WL005127 Shyamsundarpao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Shyamsundarpao INDIAN BANK(607105)
38 BURHAR MP-14-005-035-001/30
(DHUMAHDOL) 		1714005035NRG24180620230140819 19/06/2023 chandravati 1714005035WL005128 chandravati 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 chandravati INDIAN BANK(607105)
39 BURHAR MP-14-005-035-001/304-A
(DHUMAHDOL) 		1714005035NRG24180620230140822 19/06/2023 pooranpav 1714005035WL005128 pooranpav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 pooranpav INDIAN BANK(607105)
40 BURHAR MP-14-005-035-001/37-C
(DHUMAHDOL) 		1714005035NRG24180620230140825 19/06/2023 Sambhulal 1714005035WL005128 Sambhulal 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Sambhulal INDIAN BANK(607105)
41 BURHAR MP-14-005-035-001/37-D
(DHUMAHDOL) 		1714005035NRG24180620230140826 19/06/2023 rajbathi 1714005035WL005128 rajbathi 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 rajbathi INDIAN BANK(607105)
42 BURHAR MP-14-005-035-001/48-A
(DHUMAHDOL) 		1714005035NRG24180620230140542 19/06/2023 santrampaw 1714005035WL005118 santrampaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 santrampaw INDIAN BANK(607105)
43 BURHAR MP-14-005-035-001/50-B
(DHUMAHDOL) 		1714005035NRG24180620230140827 19/06/2023 samlalpaw 1714005035WL005128 samlalpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 samlalpaw INDIAN BANK(607105)
44 BURHAR MP-14-005-035-001/50-C
(DHUMAHDOL) 		1714005035NRG24180620230140828 19/06/2023 dularipaw 1714005035WL005128 dularipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 dularipaw INDIAN BANK(607105)
45 BURHAR MP-14-005-035-001/60-B
(DHUMAHDOL) 		1714005035NRG24180620230140546 19/06/2023 heeramati 1714005035WL005118 heeramati 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 heeramati INDIAN BANK(607105)
46 BURHAR MP-14-005-035-001/61-A
(DHUMAHDOL) 		1714005035NRG24180620230140829 19/06/2023 saukanpav 1714005035WL005128 saukanpav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 saukanpav INDIAN BANK(607105)
47 BURHAR MP-14-005-035-001/61-B
(DHUMAHDOL) 		1714005035NRG24180620230140830 19/06/2023 amseyapav 1714005035WL005128 amseyapav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 amseyapav INDIAN BANK(607105)
48 BURHAR MP-14-005-035-001/61-C
(DHUMAHDOL) 		1714005035NRG24180620230140547 19/06/2023 Gitabaisinghpaw 1714005035WL005118 Gitabaisinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Gitabaisinghpaw INDIAN BANK(607105)
49 BURHAR MP-14-005-035-001/63-C
(DHUMAHDOL) 		1714005035NRG24180620230140832 19/06/2023 narsbaipaw 1714005035WL005128 narsbaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 narsbaipaw STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-035-001/63-D
(DHUMAHDOL) 		1714005035NRG24180620230140833 19/06/2023 saudamapaw 1714005035WL005128 saudamapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 saudamapaw FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-035-001/63-D
(DHUMAHDOL) 		1714005035NRG24180620230140834 19/06/2023 Sukhmantipaw 1714005035WL005128 Sukhmantipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Sukhmantipaw UNION BANK OF INDIA(508500)
52 BURHAR MP-14-005-035-001/64-D
(DHUMAHDOL) 		1714005035NRG24180620230140835 19/06/2023 pushpabaipaw 1714005035WL005128 pushpabaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 pushpabaipaw INDIAN BANK(607105)
53 BURHAR MP-14-005-035-001/70-A
(DHUMAHDOL) 		1714005035NRG24180620230140836 19/06/2023 sohagiyabai 1714005035WL005128 sohagiyabai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 sohagiyabai INDIAN BANK(607105)
54 BURHAR MP-14-005-035-001/70-C
(DHUMAHDOL) 		1714005035NRG24180620230140837 19/06/2023 saantibaipaw 1714005035WL005128 saantibaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 saantibaipaw INDIAN BANK(607105)
55 BURHAR MP-14-005-035-001/75-A
(DHUMAHDOL) 		1714005035NRG24180620230140838 19/06/2023 rajbahur 1714005035WL005128 rajbahur 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 rajbahur STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-035-001/82-B
(DHUMAHDOL) 		1714005035NRG24180620230140840 19/06/2023 jugadibaisinghpaw 1714005035WL005128 jugadibaisinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 jugadibaisinghpaw STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-035-001/94-A
(DHUMAHDOL) 		1714005035NRG24180620230140550 19/06/2023 pooran 1714005035WL005118 pooran 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 pooran FINO PAYMENTS BANK LTD(608001)
58 BURHAR MP-14-005-035-001/94-B
(DHUMAHDOL) 		1714005035NRG24180620230140551 19/06/2023 pramvatipaw 1714005035WL005118 pramvatipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 pramvatipaw INDIAN BANK(607105)
59 BURHAR MP-14-005-035-002/10-C
(DHUMAHDOL) 		1714005035NRG24180620230140607 19/06/2023 tauribaipaw 1714005035WL005121 tauribaipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 tauribaipaw INDIAN BANK(607105)
60 BURHAR MP-14-005-035-002/10-D
(DHUMAHDOL) 		1714005035NRG24180620230140608 19/06/2023 gangotripao 1714005035WL005121 gangotripao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 gangotripao INDIAN BANK(607105)
61 BURHAR MP-14-005-035-002/103-C
(DHUMAHDOL) 		1714005035NRG24180620230140552 19/06/2023 pramvatipaw 1714005035WL005119 pramvatipaw 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 pramvatipaw INDIAN BANK(607105)
62 BURHAR MP-14-005-035-002/13-A
(DHUMAHDOL) 		1714005035NRG24180620230140612 19/06/2023 mayabathipaw 1714005035WL005121 mayabathipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 mayabathipaw STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-035-002/13-B
(DHUMAHDOL) 		1714005035NRG24180620230140613 19/06/2023 shyamlal 1714005035WL005121 shyamlal 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 shyamlal INDIAN BANK(607105)
64 BURHAR MP-14-005-035-002/13-D
(DHUMAHDOL) 		1714005035NRG24180620230140614 19/06/2023 Rambai 1714005035WL005121 Rambai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Rambai INDIAN BANK(607105)
65 BURHAR MP-14-005-035-002/132-A
(DHUMAHDOL) 		1714005035NRG24180620230140617 19/06/2023 Kuasambathipaw 1714005035WL005121 Kuasambathipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Kuasambathipaw INDIAN BANK(607105)
66 BURHAR MP-14-005-035-002/137-A
(DHUMAHDOL) 		1714005035NRG24180620230140618 19/06/2023 Malaram 1714005035WL005121 Malaram 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Malaram INDIAN BANK(607105)
67 BURHAR MP-14-005-035-002/146
(DHUMAHDOL) 		1714005035NRG24180620230140620 19/06/2023 Budhvariyapao 1714005035WL005121 Budhvariyapao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Budhvariyapao INDIAN BANK(607105)
68 BURHAR MP-14-005-035-002/147
(DHUMAHDOL) 		1714005035NRG24180620230140621 19/06/2023 Rammanoharsinghpao 1714005035WL005121 Rammanoharsinghpao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Rammanoharsinghpao INDIAN BANK(607105)
69 BURHAR MP-14-005-035-002/149
(DHUMAHDOL) 		1714005035NRG24180620230140626 19/06/2023 Phoolbai 1714005035WL005121 Phoolbai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Phoolbai INDIAN BANK(607105)
70 BURHAR MP-14-005-035-002/155
(DHUMAHDOL) 		1714005035NRG24180620230140554 19/06/2023 Rajkumar 1714005035WL005119 Rajkumar 00176 IDIB000K653 400 400 Processed 23/06/2023 513420509 Rajkumar INDIAN BANK(607105)
71 BURHAR MP-14-005-035-002/180
(DHUMAHDOL) 		1714005035NRG24180620230140627 19/06/2023 Savitripav 1714005035WL005121 Savitripav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Savitripav INDIAN BANK(607105)
72 BURHAR MP-14-005-035-002/180-A
(DHUMAHDOL) 		1714005035NRG24180620230140628 19/06/2023 Nanda Pav 1714005035WL005121 Nanda Pav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 NandaPav FINO PAYMENTS BANK LTD(608001)
73 BURHAR MP-14-005-035-002/189-B
(DHUMAHDOL) 		1714005035NRG24180620230140559 19/06/2023 Lalvati 1714005035WL005119 Lalvati 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 Lalvati STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-035-002/190
(DHUMAHDOL) 		1714005035NRG24180620230140561 19/06/2023 Balacea 1714005035WL005119 Balacea 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 Balacea INDIAN BANK(607105)
75 BURHAR MP-14-005-035-002/205
(DHUMAHDOL) 		1714005035NRG24180620230140565 19/06/2023 Samni 1714005035WL005119 Samni 00176 IDIB000K653 1400 1400 Processed 23/06/2023 513420509 Samni INDIAN BANK(607105)
76 BURHAR MP-14-005-035-002/210
(DHUMAHDOL) 		1714005035NRG24180620230140632 19/06/2023 Jhallusinghpaw 1714005035WL005121 Jhallusinghpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Jhallusinghpaw UNION BANK OF INDIA(508500)
77 BURHAR MP-14-005-035-002/213
(DHUMAHDOL) 		1714005035NRG24180620230140568 19/06/2023 Ramadharpaw 1714005035WL005119 Ramadharpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Ramadharpaw STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-035-002/215
(DHUMAHDOL) 		1714005035NRG24180620230140634 19/06/2023 Amasapav 1714005035WL005121 Amasapav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Amasapav INDIAN BANK(607105)
79 BURHAR MP-14-005-035-002/216
(DHUMAHDOL) 		1714005035NRG24180620230140635 19/06/2023 Genglalsinghpav 1714005035WL005121 Genglalsinghpav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Genglalsinghpav INDIAN BANK(607105)
80 BURHAR MP-14-005-035-002/226
(DHUMAHDOL) 		1714005035NRG24180620230140638 19/06/2023 Ramprasaf 1714005035WL005121 Ramprasaf 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Ramprasaf INDIAN BANK(607105)
81 BURHAR MP-14-005-035-002/240
(DHUMAHDOL) 		1714005035NRG24180620230140569 19/06/2023 HuLsibaipao 1714005035WL005119 HuLsibaipao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 HuLsibaipao INDIAN BANK(607105)
82 BURHAR MP-14-005-035-002/253
(DHUMAHDOL) 		1714005035NRG24180620230140570 19/06/2023 mayarampao 1714005035WL005119 mayarampao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 mayarampao INDIAN BANK(607105)
83 BURHAR MP-14-005-035-002/254
(DHUMAHDOL) 		1714005035NRG24180620230140571 19/06/2023 Sobhnathpao 1714005035WL005119 Sobhnathpao 00176 IDIB000K653 400 400 Processed 23/06/2023 513420509 Sobhnathpao INDIAN BANK(607105)
84 BURHAR MP-14-005-035-002/3
(DHUMAHDOL) 		1714005035NRG24180620230140639 19/06/2023 ramkhelaman 1714005035WL005121 ramkhelaman 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 ramkhelaman INDIAN BANK(607105)
85 BURHAR MP-14-005-035-002/301
(DHUMAHDOL) 		1714005035NRG24180620230140574 19/06/2023 Badayabathipaw 1714005035WL005119 Badayabathipaw 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 Badayabathipaw STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG24180620230140575 19/06/2023 sooratlal 1714005035WL005119 sooratlal 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 sooratlal STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-035-002/36-A
(DHUMAHDOL) 		1714005035NRG24180620230140576 19/06/2023 babulalpaw 1714005035WL005119 babulalpaw 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 babulalpaw INDIAN BANK(607105)
88 BURHAR MP-14-005-035-002/36-B
(DHUMAHDOL) 		1714005035NRG24180620230140577 19/06/2023 fulbaipaw 1714005035WL005119 fulbaipaw 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 fulbaipaw INDIAN BANK(607105)
89 BURHAR MP-14-005-035-002/37
(DHUMAHDOL) 		1714005035NRG24180620230140578 19/06/2023 parbhoshan 1714005035WL005119 parbhoshan 00176 IDIB000K653 200 200 Processed 23/06/2023 513420509 parbhoshan INDIAN BANK(607105)
90 BURHAR MP-14-005-035-002/39
(DHUMAHDOL) 		1714005035NRG24180620230140579 19/06/2023 sonkumari 1714005035WL005119 sonkumari 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 sonkumari INDIAN BANK(607105)
91 BURHAR MP-14-005-035-002/39-D
(DHUMAHDOL) 		1714005035NRG24180620230140581 19/06/2023 jeevanvatipaw 1714005035WL005119 jeevanvatipaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 jeevanvatipaw STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-035-002/42-A
(DHUMAHDOL) 		1714005035NRG24180620230140582 19/06/2023 Manbahar 1714005035WL005119 Manbahar 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Manbahar INDIAN BANK(607105)
93 BURHAR MP-14-005-035-002/42-B
(DHUMAHDOL) 		1714005035NRG24180620230140583 19/06/2023 Premvatibai 1714005035WL005119 Premvatibai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Premvatibai INDIAN BANK(607105)
94 BURHAR MP-14-005-035-002/47-A
(DHUMAHDOL) 		1714005035NRG24180620230140584 19/06/2023 nandepaw 1714005035WL005119 nandepaw 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 nandepaw INDIAN BANK(607105)
95 BURHAR MP-14-005-035-002/47-B
(DHUMAHDOL) 		1714005035NRG24180620230140585 19/06/2023 nanbaipaw 1714005035WL005119 nanbaipaw 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 nanbaipaw INDIAN BANK(607105)
96 BURHAR MP-14-005-035-002/48-B
(DHUMAHDOL) 		1714005035NRG24180620230140586 19/06/2023 shobhlal 1714005035WL005119 shobhlal 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 shobhlal INDIAN BANK(607105)
97 BURHAR MP-14-005-035-002/50-B
(DHUMAHDOL) 		1714005035NRG24180620230140588 19/06/2023 parbite 1714005035WL005119 parbite 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 parbite INDIAN BANK(607105)
98 BURHAR MP-14-005-035-002/50-C
(DHUMAHDOL) 		1714005035NRG24180620230140589 19/06/2023 Amarsingh 1714005035WL005119 Amarsingh 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 Amarsingh FINO PAYMENTS BANK LTD(608001)
99 BURHAR MP-14-005-035-002/50-D
(DHUMAHDOL) 		1714005035NRG24180620230140590 19/06/2023 Rajvati 1714005035WL005119 Rajvati 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 Rajvati CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-035-002/55-C
(DHUMAHDOL) 		1714005035NRG24180620230140592 19/06/2023 subhadriagariya 1714005035WL005119 subhadriagariya 00176 IDIB000K653 600 600 Processed 23/06/2023 513420509 subhadriagariya INDIAN BANK(607105)
101 BURHAR MP-14-005-035-002/56-A
(DHUMAHDOL) 		1714005035NRG24180620230140593 19/06/2023 badkabai 1714005035WL005119 badkabai 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 badkabai INDIAN BANK(607105)
102 BURHAR MP-14-005-035-002/57-C
(DHUMAHDOL) 		1714005035NRG24180620230140594 19/06/2023 parwati 1714005035WL005119 parwati 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 parwati FINO PAYMENTS BANK LTD(608001)
103 BURHAR MP-14-005-035-002/59
(DHUMAHDOL) 		1714005035NRG24180620230140595 19/06/2023 premvati 1714005035WL005119 premvati 00176 IDIB000K653 400 400 Processed 23/06/2023 513420509 premvati STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-035-002/59-C
(DHUMAHDOL) 		1714005035NRG24180620230140596 19/06/2023 kuvarpao 1714005035WL005119 kuvarpao 00176 IDIB000K653 400 400 Processed 23/06/2023 513420509 kuvarpao STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-035-002/62-A
(DHUMAHDOL) 		1714005035NRG24180620230140643 19/06/2023 tariseyapaw 1714005035WL005121 tariseyapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 tariseyapaw INDIAN BANK(607105)
106 BURHAR MP-14-005-035-002/62-B
(DHUMAHDOL) 		1714005035NRG24180620230140644 19/06/2023 Nankusinghpav 1714005035WL005121 Nankusinghpav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Nankusinghpav IDBI BANK(607095)
107 BURHAR MP-14-005-035-002/62-C
(DHUMAHDOL) 		1714005035NRG24180620230140645 19/06/2023 jeevanlalpaw 1714005035WL005121 jeevanlalpaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 jeevanlalpaw STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG24180620230140597 19/06/2023 gorelalpav 1714005035WL005119 gorelalpav 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 gorelalpav INDIAN BANK(607105)
109 BURHAR MP-14-005-035-002/67-B
(DHUMAHDOL) 		1714005035NRG24180620230140600 19/06/2023 kalawati 1714005035WL005119 kalawati 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 kalawati INDIAN BANK(607105)
110 BURHAR MP-14-005-035-002/68-D
(DHUMAHDOL) 		1714005035NRG24180620230140601 19/06/2023 lalibayi 1714005035WL005119 lalibayi 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 lalibayi INDIAN BANK(607105)
111 BURHAR MP-14-005-035-002/72
(DHUMAHDOL) 		1714005035NRG24180620230140603 19/06/2023 chhotelal 1714005035WL005119 chhotelal 00176 IDIB000K653 1000 1000 Processed 23/06/2023 513420509 chhotelal INDIAN BANK(607105)
112 BURHAR MP-14-005-035-002/83
(DHUMAHDOL) 		1714005035NRG24180620230140604 19/06/2023 loknath 1714005035WL005119 loknath 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 loknath AXIS BANK(607153)
113 BURHAR MP-14-005-035-002/91-D
(DHUMAHDOL) 		1714005035NRG24180620230140648 19/06/2023 Dhaniyapao 1714005035WL005121 Dhaniyapao 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 Dhaniyapao INDIAN BANK(607105)
114 BURHAR MP-14-005-035-002/93
(DHUMAHDOL) 		1714005035NRG24180620230140649 19/06/2023 sampatsingh 1714005035WL005121 sampatsingh 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 sampatsingh INDIAN BANK(607105)
115 BURHAR MP-14-005-035-002/93-D
(DHUMAHDOL) 		1714005035NRG24180620230140651 19/06/2023 anitapaw 1714005035WL005121 anitapaw 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 anitapaw UNION BANK OF INDIA(508500)
116 BURHAR MP-14-005-035-002/94
(DHUMAHDOL) 		1714005035NRG24180620230140652 19/06/2023 sundariyabai 1714005035WL005121 sundariyabai 00176 IDIB000K653 1200 1200 Processed 23/06/2023 513420509 sundariyabai INDIAN BANK(607105)
117 BURHAR MP-14-005-035-002/96-D
(DHUMAHDOL) 		1714005035NRG24180620230140605 19/06/2023 Munnibai 1714005035WL005119 Munnibai 00176 IDIB000K653 800 800 Processed 23/06/2023 513420509 Munnibai INDIAN BANK(607105)
SubTotal 127800 127800
118 BURHAR MP-14-005-035-001/162
(DHUMAHDOL) 		1714005035NRG24180620230140782 19/06/2023 budsanyadav 1714005035WL005127 budsanyadav 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 budsanyadav STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-035-001/221
(DHUMAHDOL) 		1714005035NRG24180620230140795 19/06/2023 shivcharan singh 1714005035WL005127 shivcharan singh 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 shivcharansingh STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-035-001/222
(DHUMAHDOL) 		1714005035NRG24180620230140796 19/06/2023 Loli 1714005035WL005127 Loli 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 Loli STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-035-001/247
(DHUMAHDOL) 		1714005035NRG24180620230140811 19/06/2023 Dhaniram 1714005035WL005128 Dhaniram 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 Dhaniram STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-035-001/35
(DHUMAHDOL) 		1714005035NRG24180620230140823 19/06/2023 badlabai 1714005035WL005128 badlabai 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 badlabai STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-035-002/128
(DHUMAHDOL) 		1714005035NRG24180620230140610 19/06/2023 JAVAHAR 1714005035WL005121 JAVAHAR 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 JAVAHAR STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-035-002/129-A
(DHUMAHDOL) 		1714005035NRG24180620230140611 19/06/2023 Leelabai 1714005035WL005121 Leelabai 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 Leelabai STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-035-002/147-A
(DHUMAHDOL) 		1714005035NRG24180620230140622 19/06/2023 Sunitabaipao 1714005035WL005121 Sunitabaipao 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 Sunitabaipao STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-035-002/147-B
(DHUMAHDOL) 		1714005035NRG24180620230140623 19/06/2023 ahilyapaw 1714005035WL005121 ahilyapaw 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 ahilyapaw STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-035-002/148-A
(DHUMAHDOL) 		1714005035NRG24180620230140625 19/06/2023 NandibaipW 1714005035WL005121 NandibaipW 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 NandibaipW STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-035-002/156
(DHUMAHDOL) 		1714005035NRG24180620230140555 19/06/2023 Fulbaai 1714005035WL005119 Fulbaai 00415 SBIN0002869 400 400 Processed 23/06/2023 513420509 Fulbaai STATE BANK OF INDIA(508548)
129 BURHAR MP-14-005-035-002/193-A
(DHUMAHDOL) 		1714005035NRG24180620230140562 19/06/2023 pushpendrakumarpao 1714005035WL005119 pushpendrakumarpao 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 pushpendrakumarpao STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-035-002/206
(DHUMAHDOL) 		1714005035NRG24180620230140566 19/06/2023 Suresh 1714005035WL005119 Suresh 00415 SBIN0002869 1400 1400 Processed 23/06/2023 513420509 Suresh FINO PAYMENTS BANK LTD(608001)
131 BURHAR MP-14-005-035-002/208
(DHUMAHDOL) 		1714005035NRG24180620230140631 19/06/2023 Mahesh 1714005035WL005121 Mahesh 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513420509 Mahesh FINO PAYMENTS BANK LTD(608001)
132 BURHAR MP-14-005-035-002/50-A
(DHUMAHDOL) 		1714005035NRG24180620230140587 19/06/2023 mahadev 1714005035WL005119 mahadev 00415 SBIN0002869 800 800 Processed 23/06/2023 513420509 mahadev STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG24180620230140598 19/06/2023 munnibai 1714005035WL005119 munnibai 00415 SBIN0002869 600 600 Processed 23/06/2023 513420509 munnibai STATE BANK OF INDIA(508548)
SubTotal 17600 17600
134 BURHAR MP-14-005-035-002/94-C
(DHUMAHDOL) 		1714005035NRG24180620230140653 19/06/2023 Roshni Pav 1714005035WL005121 Roshni Pav 00415 SBIN0006072 200 200 Processed 23/06/2023 513420509 RoshniPav STATE BANK OF INDIA(508548)
SubTotal 200 200
135 BURHAR MP-14-005-035-001/155
(DHUMAHDOL) 		1714005035NRG24180620230140780 19/06/2023 mangalpaw 1714005035WL005127 mangalpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 mangalpaw INDIAN BANK(607105)
136 BURHAR MP-14-005-035-001/156
(DHUMAHDOL) 		1714005035NRG24180620230140781 19/06/2023 guddibaipaw 1714005035WL005127 guddibaipaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 guddibaipaw INDIAN BANK(607105)
137 BURHAR MP-14-005-035-001/182
(DHUMAHDOL) 		1714005035NRG24180620230140789 19/06/2023 endpalpaw 1714005035WL005127 endpalpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 endpalpaw STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-035-001/228
(DHUMAHDOL) 		1714005035NRG24180620230140809 19/06/2023 Bhagvati 1714005035WL005128 Bhagvati 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Bhagvati STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-035-001/243
(DHUMAHDOL) 		1714005035NRG24180620230140800 19/06/2023 Kalllu 1714005035WL005127 Kalllu 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Kalllu INDIAN BANK(607105)
140 BURHAR MP-14-005-035-001/244
(DHUMAHDOL) 		1714005035NRG24180620230140801 19/06/2023 Gadeya 1714005035WL005127 Gadeya 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Gadeya INDIAN BANK(607105)
141 BURHAR MP-14-005-035-001/304
(DHUMAHDOL) 		1714005035NRG24180620230140821 19/06/2023 Bullibaisinghpaw 1714005035WL005128 Bullibaisinghpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Bullibaisinghpaw STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-035-001/304
(DHUMAHDOL) 		1714005035NRG24180620230140820 19/06/2023 Dhanrajsinghpaw 1714005035WL005128 Dhanrajsinghpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Dhanrajsinghpaw STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-035-001/362
(DHUMAHDOL) 		1714005035NRG24180620230140824 19/06/2023 Basakupaw 1714005035WL005128 Basakupaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Basakupaw INDIAN BANK(607105)
144 BURHAR MP-14-005-035-001/57-A
(DHUMAHDOL) 		1714005035NRG24180620230140545 19/06/2023 raniya 1714005035WL005118 raniya 00415 SBIN0007223 800 800 Processed 23/06/2023 513420509 raniya STATE BANK OF INDIA(508548)
145 BURHAR MP-14-005-035-002/131-A
(DHUMAHDOL) 		1714005035NRG24180620230140615 19/06/2023 Lalbahadur 1714005035WL005121 Lalbahadur 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 Lalbahadur STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-035-002/182-B
(DHUMAHDOL) 		1714005035NRG24180620230140558 19/06/2023 Kaushilya Pav 1714005035WL005119 Kaushilya Pav 00415 SBIN0007223 1400 1400 Processed 23/06/2023 513420509 KaushilyaPav STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-035-002/19-B
(DHUMAHDOL) 		1714005035NRG24180620230140560 19/06/2023 subhkarnpaw 1714005035WL005119 subhkarnpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 subhkarnpaw STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-035-002/204
(DHUMAHDOL) 		1714005035NRG24180620230140564 19/06/2023 Brajlal 1714005035WL005119 Brajlal 00415 SBIN0007223 1400 1400 Processed 23/06/2023 513420509 Brajlal INDIAN BANK(607105)
149 BURHAR MP-14-005-035-002/207
(DHUMAHDOL) 		1714005035NRG24180620230140567 19/06/2023 Poonam 1714005035WL005119 Poonam 00415 SBIN0007223 1400 1400 Processed 23/06/2023 513420509 Poonam STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-035-002/3-D
(DHUMAHDOL) 		1714005035NRG24180620230140640 19/06/2023 roshani 1714005035WL005121 roshani 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
151 BURHAR MP-14-005-035-002/43-A
(DHUMAHDOL) 		1714005035NRG24180620230140641 19/06/2023 kemlesh 1714005035WL005121 kemlesh 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 kemlesh FINO PAYMENTS BANK LTD(608001)
152 BURHAR MP-14-005-035-002/62-D
(DHUMAHDOL) 		1714005035NRG24180620230140646 19/06/2023 jageshwarpaw 1714005035WL005121 jageshwarpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 jageshwarpaw STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-035-002/67-A
(DHUMAHDOL) 		1714005035NRG24180620230140599 19/06/2023 nandlal 1714005035WL005119 nandlal 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 nandlal STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-035-002/82-D
(DHUMAHDOL) 		1714005035NRG24180620230140647 19/06/2023 ramesh 1714005035WL005121 ramesh 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 ramesh STATE BANK OF INDIA(508548)
155 BURHAR MP-14-005-035-002/93-C
(DHUMAHDOL) 		1714005035NRG24180620230140650 19/06/2023 dhanrajpaw 1714005035WL005121 dhanrajpaw 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513420509 dhanrajpaw FINO PAYMENTS BANK LTD(608001)
SubTotal 25400 25400
156 BURHAR MP-14-005-035-001/183-D
(DHUMAHDOL) 		1714005035NRG24180620230140536 19/06/2023 Rampratap Pav 1714005035WL005118 Rampratap Pav 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 RampratapPav INDIAN BANK(607105)
157 BURHAR MP-14-005-035-001/314-A
(DHUMAHDOL) 		1714005035NRG24180620230140539 19/06/2023 Gyanisinghpao 1714005035WL005118 Gyanisinghpao 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 Gyanisinghpao INDIAN BANK(607105)
158 BURHAR MP-14-005-035-001/315-A
(DHUMAHDOL) 		1714005035NRG24180620230140540 19/06/2023 manmatipao 1714005035WL005118 manmatipao 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 manmatipao INDIAN BANK(607105)
159 BURHAR MP-14-005-035-001/315-B
(DHUMAHDOL) 		1714005035NRG24180620230140541 19/06/2023 Bhamathisinghpaw 1714005035WL005118 Bhamathisinghpaw 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 Bhamathisinghpaw UNION BANK OF INDIA(508500)
160 BURHAR MP-14-005-035-002/124-B
(DHUMAHDOL) 		1714005035NRG24180620230140609 19/06/2023 Hemvatipav 1714005035WL005121 Hemvatipav 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 Hemvatipav UNION BANK OF INDIA(508500)
161 BURHAR MP-14-005-035-002/131-C
(DHUMAHDOL) 		1714005035NRG24180620230140616 19/06/2023 Chandrvati Pav 1714005035WL005121 Chandrvati Pav 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 ChandrvatiPav UNION BANK OF INDIA(508500)
162 BURHAR MP-14-005-035-002/20-A
(DHUMAHDOL) 		1714005035NRG24180620230140629 19/06/2023 Rupvatipav 1714005035WL005121 Rupvatipav 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 Rupvatipav UNION BANK OF INDIA(508500)
163 BURHAR MP-14-005-035-002/20-B
(DHUMAHDOL) 		1714005035NRG24180620230140630 19/06/2023 Droptipaw 1714005035WL005121 Droptipaw 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 Droptipaw UNION BANK OF INDIA(508500)
164 BURHAR MP-14-005-035-002/225-A
(DHUMAHDOL) 		1714005035NRG24180620230140637 19/06/2023 Chetram Pav 1714005035WL005121 Chetram Pav 00468 UBIN0532690 1200 1200 Processed 23/06/2023 513420509 ChetramPav UNION BANK OF INDIA(508500)
SubTotal 10800 10800
Total 181800 181800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190623APB_FTO_108862 Indian Bank IDIB000K653 Keshwahi 127800
2 BURHAR MP1714005_190623APB_FTO_108862 State Bank of India SBIN0002869 KOTMA 17600
3 BURHAR MP1714005_190623APB_FTO_108862 State Bank of India SBIN0006072 BIJURI 200
4 BURHAR MP1714005_190623APB_FTO_108862 State Bank of India SBIN0007223 BURHAR 25400
5 BURHAR MP1714005_190623APB_FTO_108862 Union Bank of India UBIN0532690 RAIPUR 10800

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