Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_311023APB_FTO_338868
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-14-005-075-002/64-B
(MALAYA-1) 		1714005075NRG24311020230363606 31/10/2023 Dalveer Pow 1714005075WL018865 Dalveer Pow 00045 BARB0DHANPU 650 650 Processed 09/11/2023 288809960 DalveerPow INDIAN BANK(607105)
2 BURHAR MP-14-005-083-001/109-A
(NOOGAI) 		1714005083NRG24311020230363229 31/10/2023 tara nayak 1714005083WL018858 tara nayak 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 taranayak BANK OF BARODA(606985)
3 BURHAR MP-14-005-083-001/129
(NOOGAI) 		1714005083NRG24311020230363159 31/10/2023 ram ji 1714005083WL018857 ram ji 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 ramji STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-083-001/147-A
(NOOGAI) 		1714005083NRG24311020230363236 31/10/2023 meera singh 1714005083WL018858 meera singh 00045 BARB0DHANPU 600 600 Processed 08/11/2023 288809960 meerasingh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-083-001/153
(NOOGAI) 		1714005083NRG24311020230363168 31/10/2023 SATEEBAI KOL 1714005083WL018857 SATEEBAI KOL 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 SATEEBAIKOL STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-083-001/171-A
(NOOGAI) 		1714005083NRG24311020230363170 31/10/2023 raviraj singh 1714005083WL018857 raviraj singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 ravirajsingh BANK OF BARODA(606985)
7 BURHAR MP-14-005-083-001/20-B
(NOOGAI) 		1714005083NRG24311020230363257 31/10/2023 tijiya singh 1714005083WL018858 tijiya singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 tijiyasingh STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-083-001/200
(NOOGAI) 		1714005083NRG24311020230363171 31/10/2023 SONMATI 1714005083WL018857 SONMATI 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 SONMATI CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-083-001/211-A
(NOOGAI) 		1714005083NRG24311020230363178 31/10/2023 SONAM SINGH GOND 1714005083WL018857 SONAM SINGH GOND 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 SONAMSINGHGOND STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-083-001/219
(NOOGAI) 		1714005083NRG24311020230363181 31/10/2023 ramesh singh gond 1714005083WL018857 ramesh singh gond 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 rameshsinghgond STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-083-001/300
(NOOGAI) 		1714005083NRG24311020230363267 31/10/2023 Hemlal 1714005083WL018858 Hemlal 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 Hemlal BANK OF BARODA(606985)
12 BURHAR MP-14-005-083-001/317-A
(NOOGAI) 		1714005083NRG24311020230363190 31/10/2023 sukhlal kol 1714005083WL018857 sukhlal kol 00045 BARB0DHANPU 450 450 Processed 08/11/2023 288809960 sukhlalkol STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-083-001/319-A
(NOOGAI) 		1714005083NRG24311020230363191 31/10/2023 dinesh kol 1714005083WL018857 dinesh kol 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 dineshkol STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-083-001/346-A
(NOOGAI) 		1714005083NRG24311020230363192 31/10/2023 kiran bai 1714005083WL018857 kiran bai 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 kiranbai STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-083-001/348
(NOOGAI) 		1714005083NRG24311020230363193 31/10/2023 FULBAI SINGH GOND 1714005083WL018857 FULBAI SINGH GOND 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 FULBAISINGHGOND STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-083-001/379
(NOOGAI) 		1714005083NRG24311020230363200 31/10/2023 SANGETA SINGH GOND 1714005083WL018857 SANGETA SINGH GOND 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 SANGETASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-083-001/387
(NOOGAI) 		1714005083NRG24311020230363202 31/10/2023 jay singh 1714005083WL018857 jay singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 jaysingh BANK OF BARODA(606985)
18 BURHAR MP-14-005-083-001/416
(NOOGAI) 		1714005083NRG24311020230363279 31/10/2023 NOHARDAS SINGH GOND 1714005083WL018858 NOHARDAS SINGH GOND 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 NOHARDASSINGHGOND BANK OF BARODA(606985)
19 BURHAR MP-14-005-083-001/49
(NOOGAI) 		1714005083NRG24311020230363221 31/10/2023 savita singh 1714005083WL018857 savita singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 savitasingh FINO PAYMENTS BANK LTD(608001)
20 BURHAR MP-14-005-083-001/71-A
(NOOGAI) 		1714005083NRG24311020230363287 31/10/2023 krasni singh 1714005083WL018858 krasni singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 krasnisingh BANK OF BARODA(606985)
21 BURHAR MP-14-005-083-001/74
(NOOGAI) 		1714005083NRG24311020230363288 31/10/2023 makhan singh 1714005083WL018858 makhan singh 00045 BARB0DHANPU 900 900 Processed 08/11/2023 288809960 makhansingh BANK OF BARODA(606985)
SubTotal 17900 17900
22 BURHAR MP-14-005-075-002/60
(MALAYA-1) 		1714005075NRG24311020230363601 31/10/2023 ramsingh 1714005075WL018865 ramsingh 00045 BARB0SOHAGP 520 520 Processed 08/11/2023 288809960 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 520 520
23 BURHAR MP-14-005-083-001/231
(NOOGAI) 		1714005083NRG24311020230363185 31/10/2023 ramsingh 1714005083WL018857 ramsingh 00078 CNRB0001412 900 900 Processed 08/11/2023 288809960 ramsingh STATE BANK OF INDIA(508548)
SubTotal 900 900
24 BURHAR MP-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG24311020230363406 31/10/2023 tantaniya 1714005011WL018863 tantaniya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 tantaniya CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG24311020230363407 31/10/2023 terasi bai 1714005011WL018863 terasi bai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 terasibai CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-011-001/118
(BARGAWAN 24) 		1714005011NRG24311020230363409 31/10/2023 phool bai 1714005011WL018863 phool bai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 phoolbai CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-011-001/120
(BARGAWAN 24) 		1714005011NRG24311020230363410 31/10/2023 bhushan prasad 1714005011WL018863 bhushan prasad 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 bhushanprasad CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-011-001/121
(BARGAWAN 24) 		1714005011NRG24311020230363411 31/10/2023 ramsiya 1714005011WL018863 ramsiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramsiya CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-011-001/130-A
(BARGAWAN 24) 		1714005011NRG24311020230363412 31/10/2023 pyarelal 1714005011WL018863 pyarelal 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 pyarelal CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-011-001/130-A
(BARGAWAN 24) 		1714005011NRG24311020230363413 31/10/2023 ramkali 1714005011WL018863 ramkali 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramkali CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-011-001/141-A
(BARGAWAN 24) 		1714005011NRG24311020230363415 31/10/2023 sunita 1714005011WL018863 sunita 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 sunita CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-011-001/141-A
(BARGAWAN 24) 		1714005011NRG24311020230363416 31/10/2023 sunita 1714005011WL018863 sunita 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 sunita CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-011-001/168
(BARGAWAN 24) 		1714005011NRG24311020230363417 31/10/2023 hirniya 1714005011WL018863 hirniya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 hirniya CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-011-001/168-A
(BARGAWAN 24) 		1714005011NRG24311020230363418 31/10/2023 dalbeer 1714005011WL018863 dalbeer 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 dalbeer CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-011-001/168-A
(BARGAWAN 24) 		1714005011NRG24311020230363419 31/10/2023 guddi 1714005011WL018863 guddi 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 guddi CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-011-001/168-B
(BARGAWAN 24) 		1714005011NRG24311020230363420 31/10/2023 charku 1714005011WL018863 charku 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 charku CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-011-001/177
(BARGAWAN 24) 		1714005011NRG24311020230363423 31/10/2023 Parwatiya 1714005011WL018863 Parwatiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Parwatiya CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-011-001/177
(BARGAWAN 24) 		1714005011NRG24311020230363422 31/10/2023 ramlakhan 1714005011WL018863 ramlakhan 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramlakhan CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-011-001/198
(BARGAWAN 24) 		1714005011NRG24311020230363425 31/10/2023 lila 1714005011WL018863 lila 00089 CBIN0282045 760 760 Processed 08/11/2023 288809960 lila CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-011-001/198
(BARGAWAN 24) 		1714005011NRG24311020230363424 31/10/2023 ramlal 1714005011WL018863 ramlal 00089 CBIN0282045 760 760 Processed 08/11/2023 288809960 ramlal CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-011-001/198-A
(BARGAWAN 24) 		1714005011NRG24311020230363426 31/10/2023 prabhu singh 1714005011WL018863 prabhu singh 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 prabhusingh CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-011-001/201-A
(BARGAWAN 24) 		1714005011NRG24311020230363428 31/10/2023 rambaai 1714005011WL018863 rambaai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 rambaai CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-011-001/201-A
(BARGAWAN 24) 		1714005011NRG24311020230363427 31/10/2023 veerbhan 1714005011WL018863 veerbhan 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 veerbhan CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-011-001/203
(BARGAWAN 24) 		1714005011NRG24311020230363429 31/10/2023 MUNNI 1714005011WL018863 MUNNI 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 MUNNI CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-011-001/221
(BARGAWAN 24) 		1714005011NRG24311020230363430 31/10/2023 premiya 1714005011WL018863 premiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 premiya CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-011-001/221-B
(BARGAWAN 24) 		1714005011NRG24311020230363431 31/10/2023 sukku 1714005011WL018863 sukku 00089 CBIN0282045 380 380 Processed 08/11/2023 288809960 sukku CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG24311020230363433 31/10/2023 ramsundar 1714005011WL018863 ramsundar 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramsundar CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG24311020230363434 31/10/2023 tejbhan 1714005011WL018863 tejbhan 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 tejbhan CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG24311020230363435 31/10/2023 vimla 1714005011WL018863 vimla 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 vimla CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-011-001/244
(BARGAWAN 24) 		1714005011NRG24311020230363437 31/10/2023 rupsay 1714005011WL018863 rupsay 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 rupsay FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-011-001/248
(BARGAWAN 24) 		1714005011NRG24311020230363438 31/10/2023 bhola 1714005011WL018863 bhola 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 bhola CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-011-001/248
(BARGAWAN 24) 		1714005011NRG24311020230363439 31/10/2023 ramkali 1714005011WL018863 ramkali 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramkali CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-011-001/25-A
(BARGAWAN 24) 		1714005011NRG24311020230363440 31/10/2023 AHILIYA 1714005011WL018863 AHILIYA 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 AHILIYA CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-011-001/260-A
(BARGAWAN 24) 		1714005011NRG24311020230363442 31/10/2023 urmila 1714005011WL018863 urmila 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 urmila CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-011-001/260-B
(BARGAWAN 24) 		1714005011NRG24311020230363444 31/10/2023 gudiya bai 1714005011WL018863 gudiya bai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 gudiyabai CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-011-001/260-B
(BARGAWAN 24) 		1714005011NRG24311020230363443 31/10/2023 Rama singh 1714005011WL018863 Rama singh 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Ramasingh NARMADA JHABUA GRAMIN BANK(508515)
57 BURHAR MP-14-005-011-001/264-A
(BARGAWAN 24) 		1714005011NRG24311020230363445 31/10/2023 lala 1714005011WL018863 lala 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 lala CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-011-001/264-A
(BARGAWAN 24) 		1714005011NRG24311020230363446 31/10/2023 lala 1714005011WL018863 lala 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 lala CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-011-001/27
(BARGAWAN 24) 		1714005011NRG24311020230363447 31/10/2023 kamlesh 1714005011WL018863 kamlesh 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 kamlesh BANK OF BARODA(606985)
60 BURHAR MP-14-005-011-001/27
(BARGAWAN 24) 		1714005011NRG24311020230363448 31/10/2023 Omwati 1714005011WL018863 Omwati 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Omwati CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-011-001/271
(BARGAWAN 24) 		1714005011NRG24311020230363449 31/10/2023 ram 1714005011WL018863 ram 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ram CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-011-001/271
(BARGAWAN 24) 		1714005011NRG24311020230363450 31/10/2023 soniya 1714005011WL018863 soniya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 soniya CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-011-001/272-B
(BARGAWAN 24) 		1714005011NRG24311020230363451 31/10/2023 lila 1714005011WL018863 lila 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 lila CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-011-001/272-B
(BARGAWAN 24) 		1714005011NRG24311020230363452 31/10/2023 lila 1714005011WL018863 lila 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 lila CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-011-001/28-A
(BARGAWAN 24) 		1714005011NRG24311020230363454 31/10/2023 ramvati 1714005011WL018863 ramvati 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ramvati CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-011-001/28-A
(BARGAWAN 24) 		1714005011NRG24311020230363453 31/10/2023 remandas 1714005011WL018863 remandas 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 remandas CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-011-001/283-A
(BARGAWAN 24) 		1714005011NRG24311020230363456 31/10/2023 Leela 1714005011WL018863 Leela 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Leela CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-011-001/283-A
(BARGAWAN 24) 		1714005011NRG24311020230363455 31/10/2023 Swami saran 1714005011WL018863 Swami saran 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Swamisaran CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-011-001/283-B
(BARGAWAN 24) 		1714005011NRG24311020230363458 31/10/2023 aarati bai 1714005011WL018863 aarati bai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 aaratibai NARMADA JHABUA GRAMIN BANK(508515)
70 BURHAR MP-14-005-011-001/283-B
(BARGAWAN 24) 		1714005011NRG24311020230363457 31/10/2023 LALLU 1714005011WL018863 LALLU 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 LALLU CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-011-001/284-A
(BARGAWAN 24) 		1714005011NRG24311020230363461 31/10/2023 govind 1714005011WL018863 govind 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 govind CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-011-001/284-A
(BARGAWAN 24) 		1714005011NRG24311020230363462 31/10/2023 munni 1714005011WL018863 munni 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 munni CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-011-001/294
(BARGAWAN 24) 		1714005011NRG24311020230363463 31/10/2023 vaisakhiya 1714005011WL018863 vaisakhiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 vaisakhiya CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-011-001/294-A
(BARGAWAN 24) 		1714005011NRG24311020230363464 31/10/2023 aashutosh 1714005011WL018863 aashutosh 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 aashutosh CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-011-001/305
(BARGAWAN 24) 		1714005011NRG24311020230363465 31/10/2023 raniya 1714005011WL018863 raniya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 raniya CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-011-001/305-A
(BARGAWAN 24) 		1714005011NRG24311020230363466 31/10/2023 BHAGWANTA 1714005011WL018863 BHAGWANTA 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 BHAGWANTA CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-011-001/305-A
(BARGAWAN 24) 		1714005011NRG24311020230363467 31/10/2023 PREM WATI 1714005011WL018863 PREM WATI 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 PREMWATI CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-011-001/305-B
(BARGAWAN 24) 		1714005011NRG24311020230363468 31/10/2023 MAHNTA 1714005011WL018863 MAHNTA 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 MAHNTA CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-011-001/38
(BARGAWAN 24) 		1714005011NRG24311020230363470 31/10/2023 ugrabhan 1714005011WL018863 ugrabhan 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ugrabhan CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-011-001/38-A
(BARGAWAN 24) 		1714005011NRG24311020230363471 31/10/2023 babi 1714005011WL018863 babi 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 babi CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-011-001/40
(BARGAWAN 24) 		1714005011NRG24311020230363472 31/10/2023 ganesh 1714005011WL018863 ganesh 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 ganesh FINO PAYMENTS BANK LTD(608001)
82 BURHAR MP-14-005-011-001/46
(BARGAWAN 24) 		1714005011NRG24311020230363473 31/10/2023 dasrath 1714005011WL018863 dasrath 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 dasrath CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-011-001/51
(BARGAWAN 24) 		1714005011NRG24311020230363474 31/10/2023 KATKU 1714005011WL018863 KATKU 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 KATKU CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-011-001/51
(BARGAWAN 24) 		1714005011NRG24311020230363475 31/10/2023 sukhmanti 1714005011WL018863 sukhmanti 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 sukhmanti CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-011-001/51-A
(BARGAWAN 24) 		1714005011NRG24311020230363477 31/10/2023 chamsiya 1714005011WL018863 chamsiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 chamsiya CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-011-001/51-A
(BARGAWAN 24) 		1714005011NRG24311020230363476 31/10/2023 Danveer 1714005011WL018863 Danveer 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Danveer CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-011-001/52
(BARGAWAN 24) 		1714005011NRG24311020230363478 31/10/2023 Charku 1714005011WL018863 Charku 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Charku CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-011-001/52-A
(BARGAWAN 24) 		1714005011NRG24311020230363479 31/10/2023 amrtiya bai 1714005011WL018863 amrtiya bai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 amrtiyabai CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-011-001/53
(BARGAWAN 24) 		1714005011NRG24311020230363480 31/10/2023 BALI RAM 1714005011WL018863 BALI RAM 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 BALIRAM CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-011-001/53
(BARGAWAN 24) 		1714005011NRG24311020230363481 31/10/2023 gudsia 1714005011WL018863 gudsia 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 gudsia CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-011-001/54
(BARGAWAN 24) 		1714005011NRG24311020230363482 31/10/2023 Munna 1714005011WL018863 Munna 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Munna CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-011-001/54
(BARGAWAN 24) 		1714005011NRG24311020230363483 31/10/2023 samratiya 1714005011WL018863 samratiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 samratiya CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-011-001/56-B
(BARGAWAN 24) 		1714005011NRG24311020230363486 31/10/2023 Sudama 1714005011WL018863 Sudama 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Sudama CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-011-001/56-B
(BARGAWAN 24) 		1714005011NRG24311020230363487 31/10/2023 Sumintra 1714005011WL018863 Sumintra 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Sumintra CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-011-001/56-C
(BARGAWAN 24) 		1714005011NRG24311020230363488 31/10/2023 paras 1714005011WL018863 paras 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 paras CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-011-001/56-C
(BARGAWAN 24) 		1714005011NRG24311020230363489 31/10/2023 parvati 1714005011WL018863 parvati 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 parvati CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-011-001/78-A
(BARGAWAN 24) 		1714005011NRG24311020230363490 31/10/2023 sarman 1714005011WL018863 sarman 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 sarman CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-011-001/79-A
(BARGAWAN 24) 		1714005011NRG24311020230363491 31/10/2023 premlal 1714005011WL018863 premlal 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 premlal CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-011-001/79-A
(BARGAWAN 24) 		1714005011NRG24311020230363492 31/10/2023 vimla 1714005011WL018863 vimla 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 vimla CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-011-001/8-B
(BARGAWAN 24) 		1714005011NRG24311020230363493 31/10/2023 BIHARI 1714005011WL018863 BIHARI 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 BIHARI CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-011-001/8-B
(BARGAWAN 24) 		1714005011NRG24311020230363494 31/10/2023 BIHARI 1714005011WL018863 BIHARI 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 BIHARI CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-011-001/80
(BARGAWAN 24) 		1714005011NRG24311020230363495 31/10/2023 Pannelal 1714005011WL018863 Pannelal 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 Pannelal CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-011-001/80
(BARGAWAN 24) 		1714005011NRG24311020230363496 31/10/2023 phulbai 1714005011WL018863 phulbai 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 phulbai CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-011-001/91
(BARGAWAN 24) 		1714005011NRG24311020230363498 31/10/2023 Kunti 1714005011WL018863 Kunti 00089 CBIN0282045 570 570 Processed 08/11/2023 288809960 Kunti CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-011-001/91
(BARGAWAN 24) 		1714005011NRG24311020230363497 31/10/2023 vipatlal 1714005011WL018863 vipatlal 00089 CBIN0282045 570 570 Processed 08/11/2023 288809960 vipatlal CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-011-001/92-A
(BARGAWAN 24) 		1714005011NRG24311020230363500 31/10/2023 belasiya 1714005011WL018863 belasiya 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 belasiya CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-011-001/92-A
(BARGAWAN 24) 		1714005011NRG24311020230363499 31/10/2023 chotelal 1714005011WL018863 chotelal 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 chotelal CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-011-001/93
(BARGAWAN 24) 		1714005011NRG24311020230363501 31/10/2023 mithai lal 1714005011WL018863 mithai lal 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288809960 mithailal CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-011-001/93-A
(BARGAWAN 24) 		1714005011NRG24311020230363502 31/10/2023 gayatri 1714005011WL018863 gayatri 00089 CBIN0282045 380 380 Processed 08/11/2023 288809960 gayatri BANK OF BARODA(606985)
110 BURHAR MP-14-005-075-002/107
(MALAYA-1) 		1714005075NRG24311020230363569 31/10/2023 meera bai 1714005075WL018865 meera bai 00089 CBIN0282045 780 780 Processed 08/11/2023 288809960 meerabai BANK OF BARODA(606985)
111 BURHAR MP-14-005-075-002/107
(MALAYA-1) 		1714005075NRG24311020230363568 31/10/2023 RAMKHELAWAN 1714005075WL018865 RAMKHELAWAN 00089 CBIN0282045 780 780 Processed 08/11/2023 288809960 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 96180 96180
112 BURHAR MP-14-005-075-002/249
(MALAYA-1) 		1714005075NRG24311020230363578 31/10/2023 Gopat paw 1714005075WL018865 Gopat paw 00089 CBIN0284183 780 780 Processed 08/11/2023 288809960 Gopatpaw STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-083-001/116
(NOOGAI) 		1714005083NRG24311020230363234 31/10/2023 raju 1714005083WL018858 raju 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 raju CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-083-001/163
(NOOGAI) 		1714005083NRG24311020230363247 31/10/2023 jugri 1714005083WL018858 jugri 00089 CBIN0284183 750 750 Processed 08/11/2023 288809960 jugri CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-083-001/165
(NOOGAI) 		1714005083NRG24311020230363249 31/10/2023 gautam singh 1714005083WL018858 gautam singh 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 gautamsingh CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-083-001/195
(NOOGAI) 		1714005083NRG24311020230363256 31/10/2023 sooraj singh 1714005083WL018858 sooraj singh 00089 CBIN0284183 150 150 Processed 08/11/2023 288809960 soorajsingh BANK OF BARODA(606985)
117 BURHAR MP-14-005-083-001/210
(NOOGAI) 		1714005083NRG24311020230363258 31/10/2023 kusum 1714005083WL018858 kusum 00089 CBIN0284183 750 750 Processed 08/11/2023 288809960 kusum CENTRAL BANK OF INDIA(607115)
118 BURHAR MP-14-005-083-001/226
(NOOGAI) 		1714005083NRG24311020230363183 31/10/2023 khelavan 1714005083WL018857 khelavan 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 khelavan CANARA BANK(508532)
119 BURHAR MP-14-005-083-001/232
(NOOGAI) 		1714005083NRG24311020230363187 31/10/2023 dhanushdhari singh 1714005083WL018857 dhanushdhari singh 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 dhanushdharisingh FINO PAYMENTS BANK LTD(608001)
120 BURHAR MP-14-005-083-001/277
(NOOGAI) 		1714005083NRG24311020230363188 31/10/2023 mukesh singh 1714005083WL018857 mukesh singh 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 mukeshsingh CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-083-001/279-A
(NOOGAI) 		1714005083NRG24311020230363264 31/10/2023 narvad singh 1714005083WL018858 narvad singh 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 narvadsingh PUNJAB NATIONAL BANK(508568)
122 BURHAR MP-14-005-083-001/418-B
(NOOGAI) 		1714005083NRG24311020230363219 31/10/2023 kailash singh 1714005083WL018857 kailash singh 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 kailashsingh CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-083-001/62
(NOOGAI) 		1714005083NRG24311020230363223 31/10/2023 bhoora 1714005083WL018857 bhoora 00089 CBIN0284183 900 900 Processed 08/11/2023 288809960 bhoora CENTRAL BANK OF INDIA(607115)
SubTotal 9630 9630
124 BURHAR MP-14-005-011-001/283-C
(BARGAWAN 24) 		1714005011NRG24311020230363459 31/10/2023 Ramphal singh 1714005011WL018863 Ramphal singh 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288809960 Ramphalsingh CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-102-001/130
(TIKURI) 		1714005102NRG24311020230363294 31/10/2023 Avanbai Singh 1714005102WL018859 Avanbai Singh 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 AvanbaiSingh STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-102-001/216
(TIKURI) 		1714005102NRG24311020230363315 31/10/2023 Ramkumar Sahu 1714005102WL018859 Ramkumar Sahu 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 RamkumarSahu NARMADA JHABUA GRAMIN BANK(508515)
127 BURHAR MP-14-005-102-001/349-B
(TIKURI) 		1714005102NRG24311020230363326 31/10/2023 Manju Kol 1714005102WL018859 Manju Kol 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 ManjuKol STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-102-001/350-A
(TIKURI) 		1714005102NRG24311020230363330 31/10/2023 Charki Kol 1714005102WL018859 Charki Kol 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 CharkiKol FINO PAYMENTS BANK LTD(608001)
129 BURHAR MP-14-005-102-001/51
(TIKURI) 		1714005102NRG24311020230363340 31/10/2023 Ramvati Kol 1714005102WL018859 Ramvati Kol 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 RamvatiKol STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-102-001/52
(TIKURI) 		1714005102NRG24311020230363343 31/10/2023 Kiran Kol 1714005102WL018859 Kiran Kol 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 KiranKol STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-102-001/52
(TIKURI) 		1714005102NRG24311020230363342 31/10/2023 Premiya Kol 1714005102WL018859 Premiya Kol 00415 SBIN0000481 900 900 Processed 08/11/2023 288809960 PremiyaKol STATE BANK OF INDIA(508548)
SubTotal 7440 7440
132 BURHAR MP-14-005-102-001/122-A
(TIKURI) 		1714005102NRG24311020230363292 31/10/2023 Rajani Sahu 1714005102WL018859 Rajani Sahu 00415 SBIN0005497 900 900 Processed 08/11/2023 288809960 RajaniSahu STATE BANK OF INDIA(508548)
SubTotal 900 900
133 BURHAR MP-14-005-075-001/236
(MALAYA-1) 		1714005075NRG24311020230363562 31/10/2023 Bhusan 1714005075WL018865 Bhusan 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 Bhusan STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-075-001/246
(MALAYA-1) 		1714005075NRG24311020230363563 31/10/2023 dhirajiya 1714005075WL018865 dhirajiya 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 dhirajiya STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-075-002/101
(MALAYA-1) 		1714005075NRG24311020230363565 31/10/2023 jagjodhan 1714005075WL018865 jagjodhan 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 jagjodhan STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-075-002/102
(MALAYA-1) 		1714005075NRG24311020230363566 31/10/2023 Phul bai 1714005075WL018865 Phul bai 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 Phulbai STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-075-002/103
(MALAYA-1) 		1714005075NRG24311020230363567 31/10/2023 batiya 1714005075WL018865 batiya 00415 SBIN0007223 520 520 Processed 08/11/2023 288809960 batiya STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-075-002/108
(MALAYA-1) 		1714005075NRG24311020230363570 31/10/2023 asha 1714005075WL018865 asha 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 asha STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-075-002/110
(MALAYA-1) 		1714005075NRG24311020230363571 31/10/2023 charan 1714005075WL018865 charan 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 charan STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-075-002/12
(MALAYA-1) 		1714005075NRG24311020230363572 31/10/2023 Munni 1714005075WL018865 Munni 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 Munni STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-075-002/13
(MALAYA-1) 		1714005075NRG24311020230363574 31/10/2023 bugul 1714005075WL018865 bugul 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 bugul NARMADA JHABUA GRAMIN BANK(508515)
142 BURHAR MP-14-005-075-002/18
(MALAYA-1) 		1714005075NRG24311020230363575 31/10/2023 manshay 1714005075WL018865 manshay 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 manshay STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-075-002/18
(MALAYA-1) 		1714005075NRG24311020230363576 31/10/2023 ramvati 1714005075WL018865 ramvati 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 ramvati STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-075-002/24
(MALAYA-1) 		1714005075NRG24311020230363577 31/10/2023 parbhi bai 1714005075WL018865 parbhi bai 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 parbhibai STATE BANK OF INDIA(508548)
145 BURHAR MP-14-005-075-002/250
(MALAYA-1) 		1714005075NRG24311020230363579 31/10/2023 manraj pav 1714005075WL018865 manraj pav 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 manrajpav STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-075-002/255
(MALAYA-1) 		1714005075NRG24311020230363580 31/10/2023 brajesh 1714005075WL018865 brajesh 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 brajesh STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-075-002/256
(MALAYA-1) 		1714005075NRG24311020230363581 31/10/2023 jaybhan singh paw 1714005075WL018865 jaybhan singh paw 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 jaybhansinghpaw STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-075-002/257
(MALAYA-1) 		1714005075NRG24311020230363582 31/10/2023 LALBAHADUR 1714005075WL018865 LALBAHADUR 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 LALBAHADUR STATE BANK OF INDIA(508548)
149 BURHAR MP-14-005-075-002/258
(MALAYA-1) 		1714005075NRG24311020230363583 31/10/2023 udaybhan 1714005075WL018865 udaybhan 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 udaybhan STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-075-002/26
(MALAYA-1) 		1714005075NRG24311020230363584 31/10/2023 munni 1714005075WL018865 munni 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 munni STATE BANK OF INDIA(508548)
151 BURHAR MP-14-005-075-002/27
(MALAYA-1) 		1714005075NRG24311020230363585 31/10/2023 manilal 1714005075WL018865 manilal 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 manilal STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-075-002/28
(MALAYA-1) 		1714005075NRG24311020230363587 31/10/2023 hirondiya 1714005075WL018865 hirondiya 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 hirondiya STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-075-002/28
(MALAYA-1) 		1714005075NRG24311020230363586 31/10/2023 ramsaran 1714005075WL018865 ramsaran 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 ramsaran STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-075-002/29
(MALAYA-1) 		1714005075NRG24311020230363588 31/10/2023 hanuman 1714005075WL018865 hanuman 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 hanuman STATE BANK OF INDIA(508548)
155 BURHAR MP-14-005-075-002/29
(MALAYA-1) 		1714005075NRG24311020230363589 31/10/2023 munni bai 1714005075WL018865 munni bai 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 munnibai STATE BANK OF INDIA(508548)
156 BURHAR MP-14-005-075-002/30
(MALAYA-1) 		1714005075NRG24311020230363590 31/10/2023 premlal 1714005075WL018865 premlal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 premlal STATE BANK OF INDIA(508548)
157 BURHAR MP-14-005-075-002/33
(MALAYA-1) 		1714005075NRG24311020230363591 31/10/2023 ramcharan 1714005075WL018865 ramcharan 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 ramcharan STATE BANK OF INDIA(508548)
158 BURHAR MP-14-005-075-002/34
(MALAYA-1) 		1714005075NRG24311020230363592 31/10/2023 itweare lal 1714005075WL018865 itweare lal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 itwearelal STATE BANK OF INDIA(508548)
159 BURHAR MP-14-005-075-002/36
(MALAYA-1) 		1714005075NRG24311020230363593 31/10/2023 theerath 1714005075WL018865 theerath 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 theerath STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-075-002/37
(MALAYA-1) 		1714005075NRG24311020230363594 31/10/2023 vishambhar 1714005075WL018865 vishambhar 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 vishambhar STATE BANK OF INDIA(508548)
161 BURHAR MP-14-005-075-002/43
(MALAYA-1) 		1714005075NRG24311020230363595 31/10/2023 sembati 1714005075WL018865 sembati 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 sembati STATE BANK OF INDIA(508548)
162 BURHAR MP-14-005-075-002/45
(MALAYA-1) 		1714005075NRG24311020230363596 31/10/2023 malikchand 1714005075WL018865 malikchand 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 malikchand STATE BANK OF INDIA(508548)
163 BURHAR MP-14-005-075-002/52
(MALAYA-1) 		1714005075NRG24311020230363598 31/10/2023 chhotelal 1714005075WL018865 chhotelal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 chhotelal STATE BANK OF INDIA(508548)
164 BURHAR MP-14-005-075-002/54
(MALAYA-1) 		1714005075NRG24311020230363599 31/10/2023 basroop 1714005075WL018865 basroop 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 basroop STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-075-002/55
(MALAYA-1) 		1714005075NRG24311020230363600 31/10/2023 sonshah 1714005075WL018865 sonshah 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 sonshah STATE BANK OF INDIA(508548)
166 BURHAR MP-14-005-075-002/60-A
(MALAYA-1) 		1714005075NRG24311020230363602 31/10/2023 naresh 1714005075WL018865 naresh 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 naresh STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-075-002/62
(MALAYA-1) 		1714005075NRG24311020230363603 31/10/2023 hiralal 1714005075WL018865 hiralal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 hiralal STATE BANK OF INDIA(508548)
168 BURHAR MP-14-005-075-002/63
(MALAYA-1) 		1714005075NRG24311020230363604 31/10/2023 rambihari 1714005075WL018865 rambihari 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 rambihari NARMADA JHABUA GRAMIN BANK(508515)
169 BURHAR MP-14-005-075-002/68
(MALAYA-1) 		1714005075NRG24311020230363608 31/10/2023 jaypal 1714005075WL018865 jaypal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 jaypal STATE BANK OF INDIA(508548)
170 BURHAR MP-14-005-075-002/75
(MALAYA-1) 		1714005075NRG24311020230363609 31/10/2023 dadanram 1714005075WL018865 dadanram 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 dadanram STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-075-002/76-A
(MALAYA-1) 		1714005075NRG24311020230363610 31/10/2023 SHOBHNATH PAW 1714005075WL018865 SHOBHNATH PAW 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 SHOBHNATHPAW STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-075-002/76-B
(MALAYA-1) 		1714005075NRG24311020230363611 31/10/2023 Ramnaat pav 1714005075WL018865 Ramnaat pav 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 Ramnaatpav NARMADA JHABUA GRAMIN BANK(508515)
173 BURHAR MP-14-005-075-002/77
(MALAYA-1) 		1714005075NRG24311020230363612 31/10/2023 indrapal 1714005075WL018865 indrapal 00415 SBIN0007223 650 650 Processed 08/11/2023 288809960 indrapal STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-075-002/78
(MALAYA-1) 		1714005075NRG24311020230363613 31/10/2023 chandrawati 1714005075WL018865 chandrawati 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 chandrawati STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-075-002/79
(MALAYA-1) 		1714005075NRG24311020230363614 31/10/2023 santoshi 1714005075WL018865 santoshi 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 santoshi STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-075-002/8
(MALAYA-1) 		1714005075NRG24311020230363615 31/10/2023 durga 1714005075WL018865 durga 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 durga NARMADA JHABUA GRAMIN BANK(508515)
177 BURHAR MP-14-005-075-002/81-A
(MALAYA-1) 		1714005075NRG24311020230363616 31/10/2023 rambali 1714005075WL018865 rambali 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 rambali STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-075-002/85-B
(MALAYA-1) 		1714005075NRG24311020230363618 31/10/2023 MOHAN PAW 1714005075WL018865 MOHAN PAW 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 MOHANPAW STATE BANK OF INDIA(508548)
179 BURHAR MP-14-005-075-002/86
(MALAYA-1) 		1714005075NRG24311020230363619 31/10/2023 phuljhariya 1714005075WL018865 phuljhariya 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 phuljhariya STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-075-002/87-C
(MALAYA-1) 		1714005075NRG24311020230363620 31/10/2023 SEMVATI 1714005075WL018865 SEMVATI 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 SEMVATI FINO PAYMENTS BANK LTD(608001)
181 BURHAR MP-14-005-075-002/94
(MALAYA-1) 		1714005075NRG24311020230363621 31/10/2023 pyarelal 1714005075WL018865 pyarelal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 pyarelal STATE BANK OF INDIA(508548)
182 BURHAR MP-14-005-075-002/94
(MALAYA-1) 		1714005075NRG24311020230363622 31/10/2023 pyrelal 1714005075WL018865 pyrelal 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 pyrelal NARMADA JHABUA GRAMIN BANK(508515)
183 BURHAR MP-14-005-075-002/95
(MALAYA-1) 		1714005075NRG24311020230363623 31/10/2023 gulabiya 1714005075WL018865 gulabiya 00415 SBIN0007223 520 520 Processed 08/11/2023 288809960 gulabiya STATE BANK OF INDIA(508548)
184 BURHAR MP-14-005-075-003/49
(MALAYA-1) 		1714005075NRG24311020230363624 31/10/2023 bhimsen 1714005075WL018865 bhimsen 00415 SBIN0007223 780 780 Processed 08/11/2023 288809960 bhimsen STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-083-001/102
(NOOGAI) 		1714005083NRG24311020230363157 31/10/2023 babbi kol 1714005083WL018857 babbi kol 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 babbikol STATE BANK OF INDIA(508548)
186 BURHAR MP-14-005-083-001/102
(NOOGAI) 		1714005083NRG24311020230363156 31/10/2023 munnelal 1714005083WL018857 munnelal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 munnelal STATE BANK OF INDIA(508548)
187 BURHAR MP-14-005-083-001/110
(NOOGAI) 		1714005083NRG24311020230363232 31/10/2023 parvati 1714005083WL018858 parvati 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 parvati STATE BANK OF INDIA(508548)
188 BURHAR MP-14-005-083-001/110
(NOOGAI) 		1714005083NRG24311020230363231 31/10/2023 ramnath panika 1714005083WL018858 ramnath panika 00415 SBIN0007223 150 150 Processed 08/11/2023 288809960 ramnathpanika STATE BANK OF INDIA(508548)
189 BURHAR MP-14-005-083-001/114
(NOOGAI) 		1714005083NRG24311020230363233 31/10/2023 heeralal 1714005083WL018858 heeralal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 heeralal STATE BANK OF INDIA(508548)
190 BURHAR MP-14-005-083-001/117
(NOOGAI) 		1714005083NRG24311020230363235 31/10/2023 terasiya singh 1714005083WL018858 terasiya singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 terasiyasingh STATE BANK OF INDIA(508548)
191 BURHAR MP-14-005-083-001/129
(NOOGAI) 		1714005083NRG24311020230363160 31/10/2023 kavita singh gond 1714005083WL018857 kavita singh gond 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 kavitasinghgond STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-083-001/142
(NOOGAI) 		1714005083NRG24311020230363161 31/10/2023 vimla 1714005083WL018857 vimla 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 vimla STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-083-001/143
(NOOGAI) 		1714005083NRG24311020230363162 31/10/2023 mithailal 1714005083WL018857 mithailal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 mithailal STATE BANK OF INDIA(508548)
194 BURHAR MP-14-005-083-001/143
(NOOGAI) 		1714005083NRG24311020230363163 31/10/2023 nanbai 1714005083WL018857 nanbai 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 nanbai STATE BANK OF INDIA(508548)
195 BURHAR MP-14-005-083-001/146
(NOOGAI) 		1714005083NRG24311020230363165 31/10/2023 belvati 1714005083WL018857 belvati 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 belvati STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-083-001/146
(NOOGAI) 		1714005083NRG24311020230363164 31/10/2023 samaylal 1714005083WL018857 samaylal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 samaylal STATE BANK OF INDIA(508548)
197 BURHAR MP-14-005-083-001/148
(NOOGAI) 		1714005083NRG24311020230363238 31/10/2023 parvati 1714005083WL018858 parvati 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 parvati STATE BANK OF INDIA(508548)
198 BURHAR MP-14-005-083-001/148
(NOOGAI) 		1714005083NRG24311020230363237 31/10/2023 pratap 1714005083WL018858 pratap 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 pratap FINO PAYMENTS BANK LTD(608001)
199 BURHAR MP-14-005-083-001/149
(NOOGAI) 		1714005083NRG24311020230363167 31/10/2023 priya 1714005083WL018857 priya 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 priya FINO PAYMENTS BANK LTD(608001)
200 BURHAR MP-14-005-083-001/151
(NOOGAI) 		1714005083NRG24311020230363240 31/10/2023 puran singh 1714005083WL018858 puran singh 00415 SBIN0007223 600 600 Processed 08/11/2023 288809960 puransingh STATE BANK OF INDIA(508548)
201 BURHAR MP-14-005-083-001/151
(NOOGAI) 		1714005083NRG24311020230363241 31/10/2023 rajvati 1714005083WL018858 rajvati 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 rajvati BANK OF BARODA(606985)
202 BURHAR MP-14-005-083-001/155
(NOOGAI) 		1714005083NRG24311020230363243 31/10/2023 hanuman 1714005083WL018858 hanuman 00415 SBIN0007223 300 300 Processed 08/11/2023 288809960 hanuman STATE BANK OF INDIA(508548)
203 BURHAR MP-14-005-083-001/155
(NOOGAI) 		1714005083NRG24311020230363242 31/10/2023 radha 1714005083WL018858 radha 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 radha FINO PAYMENTS BANK LTD(608001)
204 BURHAR MP-14-005-083-001/157
(NOOGAI) 		1714005083NRG24311020230363245 31/10/2023 meeta singh 1714005083WL018858 meeta singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 meetasingh STATE BANK OF INDIA(508548)
205 BURHAR MP-14-005-083-001/157
(NOOGAI) 		1714005083NRG24311020230363244 31/10/2023 rajendra singh 1714005083WL018858 rajendra singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 rajendrasingh STATE BANK OF INDIA(508548)
206 BURHAR MP-14-005-083-001/157-A
(NOOGAI) 		1714005083NRG24311020230363246 31/10/2023 pushni bai singh 1714005083WL018858 pushni bai singh 00415 SBIN0007223 150 150 Processed 08/11/2023 288809960 pushnibaisingh STATE BANK OF INDIA(508548)
207 BURHAR MP-14-005-083-001/164
(NOOGAI) 		1714005083NRG24311020230363248 31/10/2023 parvai 1714005083WL018858 parvai 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 parvai STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-083-001/165
(NOOGAI) 		1714005083NRG24311020230363250 31/10/2023 amasiya bai singh 1714005083WL018858 amasiya bai singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 amasiyabaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 BURHAR MP-14-005-083-001/169
(NOOGAI) 		1714005083NRG24311020230363169 31/10/2023 savitri 1714005083WL018857 savitri 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 savitri FINO PAYMENTS BANK LTD(608001)
210 BURHAR MP-14-005-083-001/187
(NOOGAI) 		1714005083NRG24311020230363251 31/10/2023 subhaddri 1714005083WL018858 subhaddri 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 subhaddri STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-083-001/193
(NOOGAI) 		1714005083NRG24311020230363253 31/10/2023 santosh singh 1714005083WL018858 santosh singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 santoshsingh STATE BANK OF INDIA(508548)
212 BURHAR MP-14-005-083-001/193
(NOOGAI) 		1714005083NRG24311020230363254 31/10/2023 vimla 1714005083WL018858 vimla 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 vimla STATE BANK OF INDIA(508548)
213 BURHAR MP-14-005-083-001/194
(NOOGAI) 		1714005083NRG24311020230363255 31/10/2023 gulabiya 1714005083WL018858 gulabiya 00415 SBIN0007223 300 300 Processed 08/11/2023 288809960 gulabiya STATE BANK OF INDIA(508548)
214 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24311020230363174 31/10/2023 munni 1714005083WL018857 munni 00415 SBIN0007223 600 600 Processed 08/11/2023 288809960 munni STATE BANK OF INDIA(508548)
215 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24311020230363173 31/10/2023 syamalal 1714005083WL018857 syamalal 00415 SBIN0007223 600 600 Processed 08/11/2023 288809960 syamalal STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-083-001/206-A
(NOOGAI) 		1714005083NRG24311020230363175 31/10/2023 guddi 1714005083WL018857 guddi 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 guddi FINO PAYMENTS BANK LTD(608001)
217 BURHAR MP-14-005-083-001/208
(NOOGAI) 		1714005083NRG24311020230363176 31/10/2023 tara bai 1714005083WL018857 tara bai 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 tarabai STATE BANK OF INDIA(508548)
218 BURHAR MP-14-005-083-001/212
(NOOGAI) 		1714005083NRG24311020230363259 31/10/2023 kodulal singh 1714005083WL018858 kodulal singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 kodulalsingh STATE BANK OF INDIA(508548)
219 BURHAR MP-14-005-083-001/220
(NOOGAI) 		1714005083NRG24311020230363182 31/10/2023 daduva 1714005083WL018857 daduva 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 daduva FINO PAYMENTS BANK LTD(608001)
220 BURHAR MP-14-005-083-001/226
(NOOGAI) 		1714005083NRG24311020230363184 31/10/2023 sarita 1714005083WL018857 sarita 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 sarita FINO PAYMENTS BANK LTD(608001)
221 BURHAR MP-14-005-083-001/232
(NOOGAI) 		1714005083NRG24311020230363186 31/10/2023 buttan 1714005083WL018857 buttan 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 buttan STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-083-001/25
(NOOGAI) 		1714005083NRG24311020230363262 31/10/2023 radha panika 1714005083WL018858 radha panika 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 radhapanika STATE BANK OF INDIA(508548)
223 BURHAR MP-14-005-083-001/298
(NOOGAI) 		1714005083NRG24311020230363265 31/10/2023 bhole 1714005083WL018858 bhole 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 bhole STATE BANK OF INDIA(508548)
224 BURHAR MP-14-005-083-001/300
(NOOGAI) 		1714005083NRG24311020230363266 31/10/2023 sembai 1714005083WL018858 sembai 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 sembai STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-083-001/301
(NOOGAI) 		1714005083NRG24311020230363269 31/10/2023 meera bai singh 1714005083WL018858 meera bai singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 meerabaisingh STATE BANK OF INDIA(508548)
226 BURHAR MP-14-005-083-001/316
(NOOGAI) 		1714005083NRG24311020230363189 31/10/2023 suneeta 1714005083WL018857 suneeta 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 suneeta FINO PAYMENTS BANK LTD(608001)
227 BURHAR MP-14-005-083-001/327
(NOOGAI) 		1714005083NRG24311020230363270 31/10/2023 harprashad singh 1714005083WL018858 harprashad singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 harprashadsingh FINO PAYMENTS BANK LTD(608001)
228 BURHAR MP-14-005-083-001/327
(NOOGAI) 		1714005083NRG24311020230363271 31/10/2023 leelavati singh 1714005083WL018858 leelavati singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 leelavatisingh STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-083-001/328-A
(NOOGAI) 		1714005083NRG24311020230363272 31/10/2023 shanti singh dhurve 1714005083WL018858 shanti singh dhurve 00415 SBIN0007223 300 300 Processed 08/11/2023 288809960 shantisinghdhurve STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-083-001/329
(NOOGAI) 		1714005083NRG24311020230363273 31/10/2023 usha 1714005083WL018858 usha 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 usha STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-083-001/350
(NOOGAI) 		1714005083NRG24311020230363194 31/10/2023 durga singh gond 1714005083WL018857 durga singh gond 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 durgasinghgond STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-083-001/355
(NOOGAI) 		1714005083NRG24311020230363195 31/10/2023 fhulbai singh 1714005083WL018857 fhulbai singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 fhulbaisingh STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-083-001/360
(NOOGAI) 		1714005083NRG24311020230363197 31/10/2023 geeta 1714005083WL018857 geeta 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 geeta STATE BANK OF INDIA(508548)
234 BURHAR MP-14-005-083-001/360
(NOOGAI) 		1714005083NRG24311020230363198 31/10/2023 Rani 1714005083WL018857 Rani 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 Rani STATE BANK OF INDIA(508548)
235 BURHAR MP-14-005-083-001/372
(NOOGAI) 		1714005083NRG24311020230363199 31/10/2023 battubai 1714005083WL018857 battubai 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 battubai STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-083-001/381
(NOOGAI) 		1714005083NRG24311020230363274 31/10/2023 babbi 1714005083WL018858 babbi 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 babbi STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-083-001/384
(NOOGAI) 		1714005083NRG24311020230363201 31/10/2023 ramkali 1714005083WL018857 ramkali 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 ramkali STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-083-001/388
(NOOGAI) 		1714005083NRG24311020230363203 31/10/2023 devlal 1714005083WL018857 devlal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 devlal STATE BANK OF INDIA(508548)
239 BURHAR MP-14-005-083-001/389
(NOOGAI) 		1714005083NRG24311020230363205 31/10/2023 indravati singh 1714005083WL018857 indravati singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 indravatisingh STATE BANK OF INDIA(508548)
240 BURHAR MP-14-005-083-001/391
(NOOGAI) 		1714005083NRG24311020230363206 31/10/2023 LALA 1714005083WL018857 LALA 00415 SBIN0007223 450 450 Processed 08/11/2023 288809960 LALA STATE BANK OF INDIA(508548)
241 BURHAR MP-14-005-083-001/391
(NOOGAI) 		1714005083NRG24311020230363207 31/10/2023 terasiya 1714005083WL018857 terasiya 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 terasiya FINO PAYMENTS BANK LTD(608001)
242 BURHAR MP-14-005-083-001/392
(NOOGAI) 		1714005083NRG24311020230363208 31/10/2023 guddi bai singh 1714005083WL018857 guddi bai singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 guddibaisingh STATE BANK OF INDIA(508548)
243 BURHAR MP-14-005-083-001/393
(NOOGAI) 		1714005083NRG24311020230363210 31/10/2023 Meera kol 1714005083WL018857 Meera kol 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 Meerakol STATE BANK OF INDIA(508548)
244 BURHAR MP-14-005-083-001/393
(NOOGAI) 		1714005083NRG24311020230363209 31/10/2023 sitesh 1714005083WL018857 sitesh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 sitesh STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-083-001/394
(NOOGAI) 		1714005083NRG24311020230363211 31/10/2023 SARITA SINGH 1714005083WL018857 SARITA SINGH 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 SARITASINGH CENTRAL BANK OF INDIA(607115)
246 BURHAR MP-14-005-083-001/396
(NOOGAI) 		1714005083NRG24311020230363212 31/10/2023 narbadiya 1714005083WL018857 narbadiya 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 narbadiya STATE BANK OF INDIA(508548)
247 BURHAR MP-14-005-083-001/406
(NOOGAI) 		1714005083NRG24311020230363276 31/10/2023 savita 1714005083WL018858 savita 00415 SBIN0007223 600 600 Processed 08/11/2023 288809960 savita FINO PAYMENTS BANK LTD(608001)
248 BURHAR MP-14-005-083-001/406
(NOOGAI) 		1714005083NRG24311020230363275 31/10/2023 sooraj 1714005083WL018858 sooraj 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 sooraj STATE BANK OF INDIA(508548)
249 BURHAR MP-14-005-083-001/409
(NOOGAI) 		1714005083NRG24311020230363277 31/10/2023 ramkali 1714005083WL018858 ramkali 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 ramkali STATE BANK OF INDIA(508548)
250 BURHAR MP-14-005-083-001/412-A
(NOOGAI) 		1714005083NRG24311020230363214 31/10/2023 ramesh singh gond 1714005083WL018857 ramesh singh gond 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 rameshsinghgond STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-083-001/416
(NOOGAI) 		1714005083NRG24311020230363278 31/10/2023 bootibai 1714005083WL018858 bootibai 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 bootibai STATE BANK OF INDIA(508548)
252 BURHAR MP-14-005-083-001/418
(NOOGAI) 		1714005083NRG24311020230363217 31/10/2023 chanda 1714005083WL018857 chanda 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 chanda STATE BANK OF INDIA(508548)
253 BURHAR MP-14-005-083-001/418
(NOOGAI) 		1714005083NRG24311020230363216 31/10/2023 kausal 1714005083WL018857 kausal 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 kausal STATE BANK OF INDIA(508548)
254 BURHAR MP-14-005-083-001/418-A
(NOOGAI) 		1714005083NRG24311020230363218 31/10/2023 sonu 1714005083WL018857 sonu 00415 SBIN0007223 450 450 Processed 08/11/2023 288809960 sonu STATE BANK OF INDIA(508548)
255 BURHAR MP-14-005-083-001/426
(NOOGAI) 		1714005083NRG24311020230363281 31/10/2023 dropti 1714005083WL018858 dropti 00415 SBIN0007223 450 450 Processed 08/11/2023 288809960 dropti STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-083-001/426
(NOOGAI) 		1714005083NRG24311020230363280 31/10/2023 lekhan 1714005083WL018858 lekhan 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 lekhan STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-083-001/431
(NOOGAI) 		1714005083NRG24311020230363282 31/10/2023 foolbai 1714005083WL018858 foolbai 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 foolbai STATE BANK OF INDIA(508548)
258 BURHAR MP-14-005-083-001/433
(NOOGAI) 		1714005083NRG24311020230363283 31/10/2023 sumintra 1714005083WL018858 sumintra 00415 SBIN0007223 750 750 Processed 08/11/2023 288809960 sumintra STATE BANK OF INDIA(508548)
259 BURHAR MP-14-005-083-001/434
(NOOGAI) 		1714005083NRG24311020230363220 31/10/2023 babbu 1714005083WL018857 babbu 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 babbu STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-083-001/434
(NOOGAI) 		1714005083NRG24311020230363284 31/10/2023 santi 1714005083WL018858 santi 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 santi STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-083-001/6-B
(NOOGAI) 		1714005083NRG24311020230363285 31/10/2023 kishan panika 1714005083WL018858 kishan panika 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 kishanpanika STATE BANK OF INDIA(508548)
262 BURHAR MP-14-005-083-001/61
(NOOGAI) 		1714005083NRG24311020230363222 31/10/2023 kalavati 1714005083WL018857 kalavati 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 kalavati FINO PAYMENTS BANK LTD(608001)
263 BURHAR MP-14-005-083-001/62
(NOOGAI) 		1714005083NRG24311020230363286 31/10/2023 rambai yadav 1714005083WL018858 rambai yadav 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 rambaiyadav STATE BANK OF INDIA(508548)
264 BURHAR MP-14-005-083-001/81
(NOOGAI) 		1714005083NRG24311020230363289 31/10/2023 sundar panika 1714005083WL018858 sundar panika 00415 SBIN0007223 450 450 Processed 08/11/2023 288809960 sundarpanika STATE BANK OF INDIA(508548)
265 BURHAR MP-14-005-083-001/9
(NOOGAI) 		1714005083NRG24311020230363224 31/10/2023 chaitu 1714005083WL018857 chaitu 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 chaitu STATE BANK OF INDIA(508548)
266 BURHAR MP-14-005-083-001/98
(NOOGAI) 		1714005083NRG24311020230363225 31/10/2023 suresh 1714005083WL018857 suresh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 suresh STATE BANK OF INDIA(508548)
267 BURHAR MP-14-005-083-001/99
(NOOGAI) 		1714005083NRG24311020230363227 31/10/2023 asha 1714005083WL018857 asha 00415 SBIN0007223 600 600 Processed 08/11/2023 288809960 asha STATE BANK OF INDIA(508548)
268 BURHAR MP-14-005-102-001/249-A
(TIKURI) 		1714005102NRG24311020230363321 31/10/2023 Kemli Singh 1714005102WL018859 Kemli Singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 KemliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHAR MP-14-005-102-001/62
(TIKURI) 		1714005102NRG24311020230363345 31/10/2023 Kalavati Singh 1714005102WL018859 Kalavati Singh 00415 SBIN0007223 900 900 Processed 08/11/2023 288809960 KalavatiSingh STATE BANK OF INDIA(508548)
SubTotal 107680 107680
270 BURHAR MP-14-005-083-001/150
(NOOGAI) 		1714005083NRG24311020230363239 31/10/2023 PINKI 1714005083WL018858 PINKI 00468 UBIN0532690 900 900 Processed 08/11/2023 288809960 PINKI STATE BANK OF INDIA(508548)
SubTotal 900 900
271 BURHAR MP-14-005-083-001/149
(NOOGAI) 		1714005083NRG24311020230363166 31/10/2023 delman 1714005083WL018857 delman 00468 UBIN0536431 900 900 Processed 08/11/2023 288809960 delman CENTRAL BANK OF INDIA(607115)
272 BURHAR MP-14-005-102-001/177
(TIKURI) 		1714005102NRG24311020230363300 31/10/2023 Kalbatiya Singh Gond 1714005102WL018859 Kalbatiya Singh Gond 00468 UBIN0536431 900 900 Processed 08/11/2023 288809960 KalbatiyaSinghGond UNION BANK OF INDIA(508500)
SubTotal 1800 1800
273 BURHAR MP-14-005-011-001/130-B
(BARGAWAN 24) 		1714005011NRG24311020230363414 31/10/2023 Panchwati pav 1714005011WL018863 Panchwati pav 00666 IDFB0041381 1140 1140 Processed 08/11/2023 288809960 Panchwatipav CENTRAL BANK OF INDIA(607115)
274 BURHAR MP-14-005-011-001/221-B
(BARGAWAN 24) 		1714005011NRG24311020230363432 31/10/2023 kemli 1714005011WL018863 kemli 00666 IDFB0041381 380 380 Processed 08/11/2023 288809960 kemli IDFC BANK LIMITED(608117)
275 BURHAR MP-14-005-011-001/93-B
(BARGAWAN 24) 		1714005011NRG24311020230363504 31/10/2023 Samtiya pav 1714005011WL018863 Samtiya pav 00666 IDFB0041381 1140 1140 Processed 08/11/2023 288809960 Samtiyapav STATE BANK OF INDIA(508548)
276 BURHAR MP-14-005-083-001/19
(NOOGAI) 		1714005083NRG24311020230363252 31/10/2023 delman gond 1714005083WL018858 delman gond 00666 IDFB0041381 900 900 Processed 08/11/2023 288809960 delmangond IDFC BANK LIMITED(608117)
277 BURHAR MP-14-005-083-001/99
(NOOGAI) 		1714005083NRG24311020230363226 31/10/2023 chotelal kol 1714005083WL018857 chotelal kol 00666 IDFB0041381 750 750 Processed 08/11/2023 288809960 chotelalkol STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-102-001/15
(TIKURI) 		1714005102NRG24311020230363298 31/10/2023 Katki Bai Kol 1714005102WL018859 Katki Bai Kol 00666 IDFB0041381 900 900 Processed 08/11/2023 288809960 KatkiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
279 BURHAR MP-14-005-102-001/350
(TIKURI) 		1714005102NRG24311020230363328 31/10/2023 Susheela Kol 1714005102WL018859 Susheela Kol 00666 IDFB0041381 900 900 Processed 08/11/2023 288809960 SusheelaKol CENTRAL BANK OF INDIA(607115)
280 BURHAR MP-14-005-102-001/63
(TIKURI) 		1714005102NRG24311020230363347 31/10/2023 Charki Bai Kol 1714005102WL018859 Charki Bai Kol 00666 IDFB0041381 900 900 Processed 08/11/2023 288809960 CharkiBaiKol IDFC BANK LIMITED(608117)
SubTotal 7010 7010
281 BURHAR MP-14-005-075-001/68-A
(MALAYA-1) 		1714005075NRG24311020230363564 31/10/2023 DUAVASIYA BAI 1714005075WL018865 DUAVASIYA BAI 00688 FINO0001001 780 780 Processed 08/11/2023 288809960 DUAVASIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
282 BURHAR MP-14-005-075-002/64-A
(MALAYA-1) 		1714005075NRG24311020230363605 31/10/2023 ravi pav 1714005075WL018865 ravi pav 00688 FINO0001446 780 780 Processed 08/11/2023 288809960 ravipav FINO PAYMENTS BANK LTD(608001)
283 BURHAR MP-14-005-083-001/215-A
(NOOGAI) 		1714005083NRG24311020230363179 31/10/2023 RAJESH SINGH 1714005083WL018857 RAJESH SINGH 00688 FINO0001446 900 900 Processed 08/11/2023 288809960 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 1680 1680
284 BURHAR MP-14-005-102-001/122
(TIKURI) 		1714005102NRG24311020230363291 31/10/2023 Jamuni Sahu 1714005102WL018859 Jamuni Sahu 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 JamuniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
285 BURHAR MP-14-005-102-001/122-B
(TIKURI) 		1714005102NRG24311020230363293 31/10/2023 Rajesh Sahu Teli 1714005102WL018859 Rajesh Sahu Teli 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 RajeshSahuTeli FINO PAYMENTS BANK LTD(608001)
286 BURHAR MP-14-005-102-001/182
(TIKURI) 		1714005102NRG24311020230363303 31/10/2023 Munna yadaw 1714005102WL018859 Munna yadaw 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 Munnayadaw INDIA POST PAYMENTS BANK LIMITED(508528)
287 BURHAR MP-14-005-102-001/182-A
(TIKURI) 		1714005102NRG24311020230363305 31/10/2023 Dhanraj Singh 1714005102WL018859 Dhanraj Singh 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHAR MP-14-005-102-001/182-A
(TIKURI) 		1714005102NRG24311020230363306 31/10/2023 Pawan Yadav 1714005102WL018859 Pawan Yadav 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
289 BURHAR MP-14-005-102-001/187-A
(TIKURI) 		1714005102NRG24311020230363307 31/10/2023 Anusuiya Sahu 1714005102WL018859 Anusuiya Sahu 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 AnusuiyaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHAR MP-14-005-102-001/349-B
(TIKURI) 		1714005102NRG24311020230363327 31/10/2023 Juli Kol 1714005102WL018859 Juli Kol 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 JuliKol INDIA POST PAYMENTS BANK LIMITED(508528)
291 BURHAR MP-14-005-102-001/63-A
(TIKURI) 		1714005102NRG24311020230363348 31/10/2023 Devsharan Kol 1714005102WL018859 Devsharan Kol 00691 IPOS0000001 900 900 Processed 08/11/2023 288809960 DevsharanKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
292 BURHAR MP-14-005-011-001/283-C
(BARGAWAN 24) 		1714005011NRG24311020230363460 31/10/2023 Dropati 1714005011WL018863 Dropati 00697 BKID0MG1523 1140 1140 Processed 08/11/2023 288809960 Dropati NARMADA JHABUA GRAMIN BANK(508515)
293 BURHAR MP-14-005-102-001/177
(TIKURI) 		1714005102NRG24311020230363299 31/10/2023 Bhaiyalal Singh 1714005102WL018859 Bhaiyalal Singh 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 BhaiyalalSingh NARMADA JHABUA GRAMIN BANK(508515)
294 BURHAR MP-14-005-102-001/192
(TIKURI) 		1714005102NRG24311020230363311 31/10/2023 Kusum Sahu 1714005102WL018859 Kusum Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 KusumSahu NARMADA JHABUA GRAMIN BANK(508515)
295 BURHAR MP-14-005-102-001/216
(TIKURI) 		1714005102NRG24311020230363314 31/10/2023 Mohanwati Sahu 1714005102WL018859 Mohanwati Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 MohanwatiSahu NARMADA JHABUA GRAMIN BANK(508515)
296 BURHAR MP-14-005-102-001/23-A
(TIKURI) 		1714005102NRG24311020230363319 31/10/2023 Labhi Kol 1714005102WL018859 Labhi Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 LabhiKol NARMADA JHABUA GRAMIN BANK(508515)
297 BURHAR MP-14-005-102-001/23-A
(TIKURI) 		1714005102NRG24311020230363318 31/10/2023 Purusottam Kol 1714005102WL018859 Purusottam Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 PurusottamKol INDIA POST PAYMENTS BANK LIMITED(508528)
298 BURHAR MP-14-005-102-001/241
(TIKURI) 		1714005102NRG24311020230363320 31/10/2023 Bhaiyalal Sahu 1714005102WL018859 Bhaiyalal Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 BhaiyalalSahu STATE BANK OF INDIA(508548)
299 BURHAR MP-14-005-102-001/331
(TIKURI) 		1714005102NRG24311020230363322 31/10/2023 Jamuna Prasad Sahu 1714005102WL018859 Jamuna Prasad Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 JamunaPrasadSahu NARMADA JHABUA GRAMIN BANK(508515)
300 BURHAR MP-14-005-102-001/331
(TIKURI) 		1714005102NRG24311020230363323 31/10/2023 Kusum Sahu 1714005102WL018859 Kusum Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 KusumSahu NARMADA JHABUA GRAMIN BANK(508515)
301 BURHAR MP-14-005-102-001/349
(TIKURI) 		1714005102NRG24311020230363324 31/10/2023 Babulal Kol 1714005102WL018859 Babulal Kol 00697 BKID0MG1523 450 450 Processed 08/11/2023 288809960 BabulalKol NARMADA JHABUA GRAMIN BANK(508515)
302 BURHAR MP-14-005-102-001/349
(TIKURI) 		1714005102NRG24311020230363325 31/10/2023 Sukhvariya Kol 1714005102WL018859 Sukhvariya Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 SukhvariyaKol NARMADA JHABUA GRAMIN BANK(508515)
303 BURHAR MP-14-005-102-001/350-A
(TIKURI) 		1714005102NRG24311020230363329 31/10/2023 Shailendra Kol 1714005102WL018859 Shailendra Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 ShailendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
304 BURHAR MP-14-005-102-001/351
(TIKURI) 		1714005102NRG24311020230363332 31/10/2023 Muniya Kol 1714005102WL018859 Muniya Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 MuniyaKol NARMADA JHABUA GRAMIN BANK(508515)
305 BURHAR MP-14-005-102-001/36
(TIKURI) 		1714005102NRG24311020230363333 31/10/2023 Tarawati Sahu 1714005102WL018859 Tarawati Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 TarawatiSahu NARMADA JHABUA GRAMIN BANK(508515)
306 BURHAR MP-14-005-102-001/387
(TIKURI) 		1714005102NRG24311020230363335 31/10/2023 Rajkumari Singh 1714005102WL018859 Rajkumari Singh 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 RajkumariSingh NARMADA JHABUA GRAMIN BANK(508515)
307 BURHAR MP-14-005-102-001/400
(TIKURI) 		1714005102NRG24311020230363336 31/10/2023 Maiku Kol 1714005102WL018859 Maiku Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 MaikuKol NARMADA JHABUA GRAMIN BANK(508515)
308 BURHAR MP-14-005-102-001/400
(TIKURI) 		1714005102NRG24311020230363337 31/10/2023 Terasiya Kol 1714005102WL018859 Terasiya Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 TerasiyaKol STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-102-001/408
(TIKURI) 		1714005102NRG24311020230363338 31/10/2023 Subhash Sahu 1714005102WL018859 Subhash Sahu 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 SubhashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
310 BURHAR MP-14-005-102-001/51
(TIKURI) 		1714005102NRG24311020230363339 31/10/2023 Dayaram Kol 1714005102WL018859 Dayaram Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 DayaramKol NARMADA JHABUA GRAMIN BANK(508515)
311 BURHAR MP-14-005-102-001/52
(TIKURI) 		1714005102NRG24311020230363341 31/10/2023 Aghannu Kol 1714005102WL018859 Aghannu Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 AghannuKol NARMADA JHABUA GRAMIN BANK(508515)
312 BURHAR MP-14-005-102-001/62
(TIKURI) 		1714005102NRG24311020230363344 31/10/2023 Bulli Singh 1714005102WL018859 Bulli Singh 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 BulliSingh NARMADA JHABUA GRAMIN BANK(508515)
313 BURHAR MP-14-005-102-001/63
(TIKURI) 		1714005102NRG24311020230363346 31/10/2023 Samnu Kol 1714005102WL018859 Samnu Kol 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 SamnuKol NARMADA JHABUA GRAMIN BANK(508515)
314 BURHAR MP-14-005-102-001/83
(TIKURI) 		1714005102NRG24311020230363349 31/10/2023 Ahilya Singh 1714005102WL018859 Ahilya Singh 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 AhilyaSingh NARMADA JHABUA GRAMIN BANK(508515)
315 BURHAR MP-14-005-102-001/89
(TIKURI) 		1714005102NRG24311020230363351 31/10/2023 Mahesh Charmkar 1714005102WL018859 Mahesh Charmkar 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 MaheshCharmkar NARMADA JHABUA GRAMIN BANK(508515)
316 BURHAR MP-14-005-102-001/91
(TIKURI) 		1714005102NRG24311020230363352 31/10/2023 Babbu Choudhary 1714005102WL018859 Babbu Choudhary 00697 BKID0MG1523 900 900 Processed 08/11/2023 288809960 BabbuChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22290 22290
317 BURHAR MP-14-005-102-001/113
(TIKURI) 		1714005102NRG24311020230363290 31/10/2023 Jagdeesh Sahu 1714005102WL018859 Jagdeesh Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 JagdeeshSahu NARMADA JHABUA GRAMIN BANK(508515)
318 BURHAR MP-14-005-102-001/143
(TIKURI) 		1714005102NRG24311020230363295 31/10/2023 Ramesiya 1714005102WL018859 Ramesiya 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 Ramesiya NARMADA JHABUA GRAMIN BANK(508515)
319 BURHAR MP-14-005-102-001/144
(TIKURI) 		1714005102NRG24311020230363296 31/10/2023 Munni Sahu 1714005102WL018859 Munni Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 MunniSahu NARMADA JHABUA GRAMIN BANK(508515)
320 BURHAR MP-14-005-102-001/15
(TIKURI) 		1714005102NRG24311020230363297 31/10/2023 Bhaiya kol 1714005102WL018859 Bhaiya kol 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 Bhaiyakol NARMADA JHABUA GRAMIN BANK(508515)
321 BURHAR MP-14-005-102-001/178-C
(TIKURI) 		1714005102NRG24311020230363301 31/10/2023 Shasheebai 1714005102WL018859 Shasheebai 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 Shasheebai NARMADA JHABUA GRAMIN BANK(508515)
322 BURHAR MP-14-005-102-001/181
(TIKURI) 		1714005102NRG24311020230363302 31/10/2023 Duasiya Sahu 1714005102WL018859 Duasiya Sahu 00697 BKID0NAMRGB 150 150 Processed 08/11/2023 288809960 DuasiyaSahu NARMADA JHABUA GRAMIN BANK(508515)
323 BURHAR MP-14-005-102-001/182
(TIKURI) 		1714005102NRG24311020230363304 31/10/2023 Radha Yadav 1714005102WL018859 Radha Yadav 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 RadhaYadav NARMADA JHABUA GRAMIN BANK(508515)
324 BURHAR MP-14-005-102-001/187-A
(TIKURI) 		1714005102NRG24311020230363308 31/10/2023 Jeetram Sahu 1714005102WL018859 Jeetram Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 JeetramSahu INDIAN OVERSEAS BANK(508541)
325 BURHAR MP-14-005-102-001/188
(TIKURI) 		1714005102NRG24311020230363310 31/10/2023 kamal sahu 1714005102WL018859 kamal sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 kamalsahu NARMADA JHABUA GRAMIN BANK(508515)
326 BURHAR MP-14-005-102-001/188
(TIKURI) 		1714005102NRG24311020230363309 31/10/2023 Prakash Sahu 1714005102WL018859 Prakash Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 PrakashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
327 BURHAR MP-14-005-102-001/213
(TIKURI) 		1714005102NRG24311020230363312 31/10/2023 Chhotelal kahar 1714005102WL018859 Chhotelal kahar 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 Chhotelalkahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 BURHAR MP-14-005-102-001/213
(TIKURI) 		1714005102NRG24311020230363313 31/10/2023 Meena Verma 1714005102WL018859 Meena Verma 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 MeenaVerma NARMADA JHABUA GRAMIN BANK(508515)
329 BURHAR MP-14-005-102-001/220-A
(TIKURI) 		1714005102NRG24311020230363316 31/10/2023 Amritlal Sahu 1714005102WL018859 Amritlal Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 AmritlalSahu NARMADA JHABUA GRAMIN BANK(508515)
330 BURHAR MP-14-005-102-001/362
(TIKURI) 		1714005102NRG24311020230363334 31/10/2023 Loknath Sahu 1714005102WL018859 Loknath Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 LoknathSahu NARMADA JHABUA GRAMIN BANK(508515)
331 BURHAR MP-14-005-102-001/88-A
(TIKURI) 		1714005102NRG24311020230363350 31/10/2023 Amasiya Sahu 1714005102WL018859 Amasiya Sahu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288809960 AmasiyaSahu IDFC BANK LIMITED(608117)
SubTotal 12750 12750
Total 295560 295560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_311023APB_FTO_338868 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 17900
2 BURHAR MP1714005_311023APB_FTO_338868 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 520
3 BURHAR MP1714005_311023APB_FTO_338868 Canara Bank CNRB0001412 SHAHDOL 900
4 BURHAR MP1714005_311023APB_FTO_338868 Central Bank Of India CBIN0282045 JAITPUR 96180
5 BURHAR MP1714005_311023APB_FTO_338868 Central Bank Of India CBIN0284183 BURHAR 9630
6 BURHAR MP1714005_311023APB_FTO_338868 State Bank of India SBIN0000481 SHAHDOL 7440
7 BURHAR MP1714005_311023APB_FTO_338868 State Bank of India SBIN0005497 JAISINGHNAGAR 900
8 BURHAR MP1714005_311023APB_FTO_338868 State Bank of India SBIN0007223 BURHAR 107680
9 BURHAR MP1714005_311023APB_FTO_338868 Union Bank of India UBIN0532690 RAIPUR 900
10 BURHAR MP1714005_311023APB_FTO_338868 Union Bank of India UBIN0536431 SHAHDOL 1800
11 BURHAR MP1714005_311023APB_FTO_338868 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4730
12 BURHAR MP1714005_311023APB_FTO_338868 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2280
13 BURHAR MP1714005_311023APB_FTO_338868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 780
14 BURHAR MP1714005_311023APB_FTO_338868 Fino Payments Bank Ltd FINO0001446 MP RO 1680
15 BURHAR MP1714005_311023APB_FTO_338868 India Post Payments Bank IPOS0000001 Shahdol 7200
16 BURHAR MP1714005_311023APB_FTO_338868 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 22290
17 BURHAR MP1714005_311023APB_FTO_338868 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 12750

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