Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_271023APB_FTO_334762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-014-001/307-A
(BHAGARH) 		1714005014NRG24271020230354148 27/10/2023 ramgopal 1714005014WL018573 ramgopal 00045 BARB0CHACHA 1326 1326 Processed 23/11/2023 289297830 ramgopal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHAR MP-14-005-014-001/109-C
(BHAGARH) 		1714005014NRG24271020230354119 27/10/2023 Mangal 1714005014WL018573 Mangal 00045 BARB0DHANPU 1326 1326 Processed 23/11/2023 289297830 Mangal STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-014-001/207-A
(BHAGARH) 		1714005014NRG24271020230354138 27/10/2023 janki 1714005014WL018573 janki 00045 BARB0DHANPU 1326 1326 Processed 23/11/2023 289297830 janki BANK OF BARODA(606985)
SubTotal 2652 2652
4 BURHAR MP-14-005-067-001/136
(KOLMI) 		1714005067NRG24271020230355322 27/10/2023 BABBURAM 1714005067WL018617 BABBURAM 00089 CBIN0283071 1326 1326 Processed 23/11/2023 289297830 BABBURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24271020230354155 27/10/2023 shivdayal 1714005014WL018573 shivdayal 00089 CBIN0284183 1326 1326 Processed 23/11/2023 289297830 shivdayal STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-062-001/250
(KHARLA) 		1714005062NRG24271020230354572 27/10/2023 LALAN 1714005062WL018590 LALAN 00089 CBIN0284183 884 884 Processed 23/11/2023 289297830 LALAN CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-062-001/6-B
(KHARLA) 		1714005062NRG24271020230354566 27/10/2023 DASHRATH 1714005062WL018588 DASHRATH 00089 CBIN0284183 640 640 Processed 23/11/2023 289297830 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2850 2850
8 BURHAR MP-14-005-051-001/116-A
(KADMHA) 		1714005051NRG24271020230355000 27/10/2023 Ramwati 1714005051WL018605 Ramwati 00176 IDIB000D586 440 440 Processed 23/11/2023 289297830 Ramwati INDIAN BANK(607105)
9 BURHAR MP-14-005-051-001/193
(KADMHA) 		1714005051NRG24271020230355007 27/10/2023 ANARKALI 1714005051WL018605 ANARKALI 00176 IDIB000D586 660 660 Processed 23/11/2023 289297830 ANARKALI INDIAN BANK(607105)
10 BURHAR MP-14-005-051-001/73-A
(KADMHA) 		1714005051NRG24271020230355008 27/10/2023 parwati 1714005051WL018605 parwati 00176 IDIB000D586 440 440 Processed 23/11/2023 289297830 parwati INDIAN BANK(607105)
11 BURHAR MP-14-005-051-001/75
(KADMHA) 		1714005051NRG24271020230355010 27/10/2023 jamuna 1714005051WL018605 jamuna 00176 IDIB000D586 440 440 Processed 23/11/2023 289297830 jamuna INDIAN BANK(607105)
12 BURHAR MP-14-005-051-002/16
(KADMHA) 		1714005051NRG24271020230355013 27/10/2023 dulariya bai pav 1714005051WL018605 dulariya bai pav 00176 IDIB000D586 660 660 Processed 23/11/2023 289297830 dulariyabaipav INDIAN BANK(607105)
13 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG24271020230354998 27/10/2023 Ramkali 1714005051WL018604 Ramkali 00176 IDIB000D586 1326 1326 Processed 23/11/2023 289297830 Ramkali INDIAN BANK(607105)
14 BURHAR MP-14-005-067-001/43
(KOLMI) 		1714005067NRG24271020230355366 27/10/2023 ramji 1714005067WL018617 ramji 00176 IDIB000D586 1326 1326 Processed 23/11/2023 289297830 ramji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5292 5292
15 BURHAR MP-14-005-051-001/136
(KADMHA) 		1714005051NRG24271020230355003 27/10/2023 RAMBHAN 1714005051WL018605 RAMBHAN 00176 IDIB000K653 660 660 Processed 23/11/2023 289297830 RAMBHAN INDIAN BANK(607105)
16 BURHAR MP-14-005-051-001/168
(KADMHA) 		1714005051NRG24271020230355004 27/10/2023 battu bai 1714005051WL018605 battu bai 00176 IDIB000K653 660 660 Processed 23/11/2023 289297830 battubai INDIAN BANK(607105)
17 BURHAR MP-14-005-051-001/175
(KADMHA) 		1714005051NRG24271020230355005 27/10/2023 VINDRAWATI 1714005051WL018605 VINDRAWATI 00176 IDIB000K653 440 440 Processed 23/11/2023 289297830 VINDRAWATI INDIAN BANK(607105)
18 BURHAR MP-14-005-051-001/87
(KADMHA) 		1714005051NRG24271020230355011 27/10/2023 Raji 1714005051WL018605 Raji 00176 IDIB000K653 440 440 Processed 23/11/2023 289297830 Raji INDIAN BANK(607105)
19 BURHAR MP-14-005-051-002/16
(KADMHA) 		1714005051NRG24271020230355012 27/10/2023 Sundar Lal 1714005051WL018605 Sundar Lal 00176 IDIB000K653 660 660 Processed 23/11/2023 289297830 SundarLal INDIAN BANK(607105)
20 BURHAR MP-14-005-067-001/126-B
(KOLMI) 		1714005067NRG24271020230355320 27/10/2023 durgavati 1714005067WL018617 durgavati 00176 IDIB000K653 1326 1326 Processed 23/11/2023 289297830 durgavati INDIAN BANK(607105)
21 BURHAR MP-14-005-072-001/104
(KURHARI) 		1714005072NRG24271020230355039 27/10/2023 heeralal 1714005072WL018608 heeralal 00176 IDIB000K653 408 408 Processed 23/11/2023 289297830 heeralal INDIAN BANK(607105)
22 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24271020230355024 27/10/2023 kala 1714005072WL018607 kala 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 kala INDIAN BANK(607105)
23 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24271020230355023 27/10/2023 klawati vishkarma 1714005072WL018607 klawati vishkarma 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 klawativishkarma STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24271020230355022 27/10/2023 palluram vishkarma 1714005072WL018607 palluram vishkarma 00176 IDIB000K653 630 630 Processed 23/11/2023 289297830 palluramvishkarma INDIAN BANK(607105)
25 BURHAR MP-14-005-072-001/114-A
(KURHARI) 		1714005072NRG24271020230355025 27/10/2023 gendlal 1714005072WL018607 gendlal 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 gendlal INDIAN BANK(607105)
26 BURHAR MP-14-005-072-001/114-A
(KURHARI) 		1714005072NRG24271020230355026 27/10/2023 gendlal 1714005072WL018607 gendlal 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 gendlal STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-072-001/127
(KURHARI) 		1714005072NRG24271020230354743 27/10/2023 lalluprasad 1714005072WL018599 lalluprasad 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 lalluprasad INDIAN BANK(607105)
28 BURHAR MP-14-005-072-001/127
(KURHARI) 		1714005072NRG24271020230354744 27/10/2023 Maheshawar mahra 1714005072WL018599 Maheshawar mahra 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 Maheshawarmahra INDIAN BANK(607105)
29 BURHAR MP-14-005-072-001/129-A
(KURHARI) 		1714005072NRG24271020230355043 27/10/2023 DINESH SAHU 1714005072WL018608 DINESH SAHU 00176 IDIB000K653 408 408 Processed 23/11/2023 289297830 DINESHSAHU INDIAN BANK(607105)
30 BURHAR MP-14-005-072-001/129-A
(KURHARI) 		1714005072NRG24271020230355044 27/10/2023 Vimla sahu 1714005072WL018608 Vimla sahu 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 Vimlasahu INDIAN BANK(607105)
31 BURHAR MP-14-005-072-001/132
(KURHARI) 		1714005072NRG24271020230354746 27/10/2023 Seeta kushwaha 1714005072WL018599 Seeta kushwaha 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 Seetakushwaha INDIAN BANK(607105)
32 BURHAR MP-14-005-072-001/133
(KURHARI) 		1714005072NRG24271020230355047 27/10/2023 babbu 1714005072WL018608 babbu 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 babbu INDIAN BANK(607105)
33 BURHAR MP-14-005-072-001/133
(KURHARI) 		1714005072NRG24271020230355048 27/10/2023 Geeta 1714005072WL018608 Geeta 00176 IDIB000K653 1224 1224 Processed 23/11/2023 289297830 Geeta IDBI BANK(607095)
34 BURHAR MP-14-005-072-001/135-B
(KURHARI) 		1714005072NRG24271020230355050 27/10/2023 KHELAN 1714005072WL018608 KHELAN 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 KHELAN INDIAN BANK(607105)
35 BURHAR MP-14-005-072-001/141
(KURHARI) 		1714005072NRG24271020230354749 27/10/2023 mangal chaudhari 1714005072WL018599 mangal chaudhari 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 mangalchaudhari INDIAN BANK(607105)
36 BURHAR MP-14-005-072-001/160
(KURHARI) 		1714005072NRG24271020230355052 27/10/2023 vimla bai gond 1714005072WL018608 vimla bai gond 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 vimlabaigond INDIAN BANK(607105)
37 BURHAR MP-14-005-072-001/162-A
(KURHARI) 		1714005072NRG24271020230355053 27/10/2023 Santu bai baiga 1714005072WL018608 Santu bai baiga 00176 IDIB000K653 1020 1020 Processed 23/11/2023 289297830 Santubaibaiga INDIAN BANK(607105)
38 BURHAR MP-14-005-072-001/173-A
(KURHARI) 		1714005072NRG24271020230355055 27/10/2023 Bhupendra Chaudhary 1714005072WL018608 Bhupendra Chaudhary 00176 IDIB000K653 408 408 Processed 23/11/2023 289297830 BhupendraChaudhary INDIAN BANK(607105)
39 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24271020230354750 27/10/2023 bhikham 1714005072WL018599 bhikham 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 bhikham INDIAN BANK(607105)
40 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24271020230354751 27/10/2023 seema singh 1714005072WL018599 seema singh 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 seemasingh INDIAN BANK(607105)
41 BURHAR MP-14-005-072-001/200
(KURHARI) 		1714005072NRG24271020230355057 27/10/2023 anju 1714005072WL018608 anju 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 anju INDIAN BANK(607105)
42 BURHAR MP-14-005-072-001/209
(KURHARI) 		1714005072NRG24271020230354753 27/10/2023 rakbhan 1714005072WL018599 rakbhan 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 rakbhan INDIAN BANK(607105)
43 BURHAR MP-14-005-072-001/219
(KURHARI) 		1714005072NRG24271020230355059 27/10/2023 badri 1714005072WL018608 badri 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 badri INDIAN BANK(607105)
44 BURHAR MP-14-005-072-001/221-A
(KURHARI) 		1714005072NRG24271020230355060 27/10/2023 RAMNARES 1714005072WL018608 RAMNARES 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 RAMNARES INDIAN BANK(607105)
45 BURHAR MP-14-005-072-001/23
(KURHARI) 		1714005072NRG24271020230355061 27/10/2023 charku 1714005072WL018608 charku 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 charku INDIA POST PAYMENTS BANK LIMITED(508528)
46 BURHAR MP-14-005-072-001/23-A
(KURHARI) 		1714005072NRG24271020230354755 27/10/2023 omvati yadav 1714005072WL018599 omvati yadav 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 omvatiyadav INDIAN BANK(607105)
47 BURHAR MP-14-005-072-001/244
(KURHARI) 		1714005072NRG24271020230355062 27/10/2023 ashok 1714005072WL018608 ashok 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 ashok INDIAN BANK(607105)
48 BURHAR MP-14-005-072-001/244
(KURHARI) 		1714005072NRG24271020230355063 27/10/2023 ashok 1714005072WL018608 ashok 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
49 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24271020230355030 27/10/2023 ramsobhit 1714005072WL018607 ramsobhit 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 ramsobhit INDIAN BANK(607105)
50 BURHAR MP-14-005-072-001/255-B
(KURHARI) 		1714005072NRG24271020230354757 27/10/2023 RAMPRASAD BAIGA 1714005072WL018599 RAMPRASAD BAIGA 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 RAMPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-072-001/255-B
(KURHARI) 		1714005072NRG24271020230354758 27/10/2023 RAMPRASAD BAIGA 1714005072WL018599 RAMPRASAD BAIGA 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 RAMPRASADBAIGA CHHATTISGARH GRAMIN BANK(607214)
52 BURHAR MP-14-005-072-001/267
(KURHARI) 		1714005072NRG24271020230355064 27/10/2023 lalan 1714005072WL018608 lalan 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 lalan PUNJAB NATIONAL BANK(508568)
53 BURHAR MP-14-005-072-001/270
(KURHARI) 		1714005072NRG24271020230355065 27/10/2023 Reetu singh 1714005072WL018608 Reetu singh 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 Reetusingh INDIAN BANK(607105)
54 BURHAR MP-14-005-072-001/285
(KURHARI) 		1714005072NRG24271020230355066 27/10/2023 ramadheen 1714005072WL018608 ramadheen 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 ramadheen STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-072-001/285
(KURHARI) 		1714005072NRG24271020230355067 27/10/2023 ramadheen 1714005072WL018608 ramadheen 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 ramadheen INDIAN BANK(607105)
56 BURHAR MP-14-005-072-001/299-A
(KURHARI) 		1714005072NRG24271020230355068 27/10/2023 Foolmati Singh gond 1714005072WL018608 Foolmati Singh gond 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 FoolmatiSinghgond INDIAN BANK(607105)
57 BURHAR MP-14-005-072-001/322-B
(KURHARI) 		1714005072NRG24271020230354760 27/10/2023 sushma mahra 1714005072WL018599 sushma mahra 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 sushmamahra INDIAN BANK(607105)
58 BURHAR MP-14-005-072-001/326
(KURHARI) 		1714005072NRG24271020230355069 27/10/2023 jagdis 1714005072WL018608 jagdis 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 jagdis INDIAN BANK(607105)
59 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24271020230354761 27/10/2023 munnelal 1714005072WL018599 munnelal 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BURHAR MP-14-005-072-001/341
(KURHARI) 		1714005072NRG24271020230355071 27/10/2023 koddu 1714005072WL018608 koddu 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 koddu INDIAN BANK(607105)
61 BURHAR MP-14-005-072-001/347
(KURHARI) 		1714005072NRG24271020230354763 27/10/2023 eswardeen 1714005072WL018599 eswardeen 00176 IDIB000K653 1050 1050 Processed 23/11/2023 289297830 eswardeen INDIAN BANK(607105)
62 BURHAR MP-14-005-072-001/350
(KURHARI) 		1714005072NRG24271020230355074 27/10/2023 motilal 1714005072WL018608 motilal 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 motilal INDIAN BANK(607105)
63 BURHAR MP-14-005-072-001/358
(KURHARI) 		1714005072NRG24271020230355075 27/10/2023 manoj 1714005072WL018608 manoj 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 manoj INDIAN BANK(607105)
64 BURHAR MP-14-005-072-001/358-A
(KURHARI) 		1714005072NRG24271020230355076 27/10/2023 Sarita singh 1714005072WL018608 Sarita singh 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 Saritasingh INDIAN BANK(607105)
65 BURHAR MP-14-005-072-001/359
(KURHARI) 		1714005072NRG24271020230355077 27/10/2023 jairam 1714005072WL018608 jairam 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 jairam STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-072-001/36
(KURHARI) 		1714005072NRG24271020230355078 27/10/2023 govind 1714005072WL018608 govind 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 govind INDIAN BANK(607105)
67 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24271020230354764 27/10/2023 seema bai 1714005072WL018599 seema bai 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 seemabai INDIAN BANK(607105)
68 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24271020230354765 27/10/2023 seema bai 1714005072WL018599 seema bai 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 seemabai INDIAN BANK(607105)
69 BURHAR MP-14-005-072-001/37
(KURHARI) 		1714005072NRG24271020230355032 27/10/2023 pursottam 1714005072WL018607 pursottam 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 pursottam STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-072-001/376
(KURHARI) 		1714005072NRG24271020230355079 27/10/2023 sufal chaudhari 1714005072WL018608 sufal chaudhari 00176 IDIB000K653 816 816 Processed 23/11/2023 289297830 sufalchaudhari INDIAN BANK(607105)
71 BURHAR MP-14-005-072-001/376
(KURHARI) 		1714005072NRG24271020230355080 27/10/2023 Suneeta 1714005072WL018608 Suneeta 00176 IDIB000K653 816 816 Processed 23/11/2023 289297830 Suneeta INDIAN BANK(607105)
72 BURHAR MP-14-005-072-001/416
(KURHARI) 		1714005072NRG24271020230355082 27/10/2023 PINKU 1714005072WL018608 PINKU 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 PINKU INDIAN BANK(607105)
73 BURHAR MP-14-005-072-001/46
(KURHARI) 		1714005072NRG24271020230354766 27/10/2023 gheeshal 1714005072WL018599 gheeshal 00176 IDIB000K653 630 630 Processed 23/11/2023 289297830 gheeshal INDIAN BANK(607105)
74 BURHAR MP-14-005-072-001/47
(KURHARI) 		1714005072NRG24271020230354768 27/10/2023 bhagatram 1714005072WL018599 bhagatram 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 bhagatram INDIAN BANK(607105)
75 BURHAR MP-14-005-072-001/47
(KURHARI) 		1714005072NRG24271020230354769 27/10/2023 leelavati yadav 1714005072WL018599 leelavati yadav 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 leelavatiyadav INDIAN BANK(607105)
76 BURHAR MP-14-005-072-001/59
(KURHARI) 		1714005072NRG24271020230355083 27/10/2023 Rakesh 1714005072WL018608 Rakesh 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 Rakesh INDIAN BANK(607105)
77 BURHAR MP-14-005-072-001/64
(KURHARI) 		1714005072NRG24271020230355084 27/10/2023 Janki 1714005072WL018608 Janki 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 Janki INDIAN BANK(607105)
78 BURHAR MP-14-005-072-001/67
(KURHARI) 		1714005072NRG24271020230355086 27/10/2023 mansukhlal 1714005072WL018608 mansukhlal 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 mansukhlal INDIAN BANK(607105)
79 BURHAR MP-14-005-072-001/68
(KURHARI) 		1714005072NRG24271020230355087 27/10/2023 motilal 1714005072WL018608 motilal 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 motilal INDIAN BANK(607105)
80 BURHAR MP-14-005-072-001/69
(KURHARI) 		1714005072NRG24271020230355088 27/10/2023 parwati 1714005072WL018608 parwati 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 parwati INDIAN BANK(607105)
81 BURHAR MP-14-005-072-001/72-C
(KURHARI) 		1714005072NRG24271020230354772 27/10/2023 raghupat 1714005072WL018599 raghupat 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 raghupat STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-072-001/73
(KURHARI) 		1714005072NRG24271020230355033 27/10/2023 jailal 1714005072WL018607 jailal 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 jailal INDIA POST PAYMENTS BANK LIMITED(508528)
83 BURHAR MP-14-005-072-001/78
(KURHARI) 		1714005072NRG24271020230355089 27/10/2023 naanbai 1714005072WL018608 naanbai 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 naanbai INDIAN BANK(607105)
84 BURHAR MP-14-005-072-001/78
(KURHARI) 		1714005072NRG24271020230354773 27/10/2023 rambhajan 1714005072WL018599 rambhajan 00176 IDIB000K653 420 420 Processed 23/11/2023 289297830 rambhajan INDIAN BANK(607105)
85 BURHAR MP-14-005-072-001/78-A
(KURHARI) 		1714005072NRG24271020230354774 27/10/2023 mathura baiga 1714005072WL018599 mathura baiga 00176 IDIB000K653 1260 1260 Processed 23/11/2023 289297830 mathurabaiga INDIAN BANK(607105)
86 BURHAR MP-14-005-072-002/69
(KURHARI) 		1714005072NRG24271020230355090 27/10/2023 BHURSU 1714005072WL018608 BHURSU 00176 IDIB000K653 1225 1225 Processed 23/11/2023 289297830 BHURSU INDIAN BANK(607105)
87 BURHAR MP-14-005-073-001/58
(MAJHOLI) 		1714005073NRG24271020230354116 27/10/2023 ramdas 1714005073WL018572 ramdas 00176 IDIB000K653 1547 1547 Processed 23/11/2023 289297830 ramdas INDIAN BANK(607105)
SubTotal 81813 81813
88 BURHAR MP-14-005-014-001/350
(BHAGARH) 		1714005014NRG24271020230354163 27/10/2023 chandravati 1714005014WL018573 chandravati 00354 PUNB0660100 1326 1326 Processed 23/11/2023 289297830 chandravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BURHAR MP-14-005-014-001/126
(BHAGARH) 		1714005014NRG24271020230354127 27/10/2023 parwati 1714005014WL018573 parwati 00415 SBIN0001428 1326 1326 Processed 23/11/2023 289297830 parwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BURHAR MP-14-005-072-001/73-D
(KURHARI) 		1714005072NRG24271020230355034 27/10/2023 rajbati charmkar 1714005072WL018607 rajbati charmkar 00415 SBIN0002821 1260 1260 Processed 23/11/2023 289297830 rajbaticharmkar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
91 BURHAR MP-14-005-051-001/100-A
(KADMHA) 		1714005051NRG24271020230354999 27/10/2023 RESHMA 1714005051WL018605 RESHMA 00415 SBIN0002869 440 440 Processed 23/11/2023 289297830 RESHMA STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-051-001/117
(KADMHA) 		1714005051NRG24271020230355001 27/10/2023 phool bai 1714005051WL018605 phool bai 00415 SBIN0002869 440 440 Processed 23/11/2023 289297830 phoolbai STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-051-001/120
(KADMHA) 		1714005051NRG24271020230355002 27/10/2023 vihaniya 1714005051WL018605 vihaniya 00415 SBIN0002869 660 660 Processed 23/11/2023 289297830 vihaniya STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-051-001/192
(KADMHA) 		1714005051NRG24271020230355006 27/10/2023 jaymantry 1714005051WL018605 jaymantry 00415 SBIN0002869 440 440 Processed 23/11/2023 289297830 jaymantry STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-051-002/39-A
(KADMHA) 		1714005051NRG24271020230354995 27/10/2023 Antu 1714005051WL018604 Antu 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 Antu STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-051-002/39-A
(KADMHA) 		1714005051NRG24271020230354996 27/10/2023 pallu 1714005051WL018604 pallu 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 pallu STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG24271020230354997 27/10/2023 Lakhan 1714005051WL018604 Lakhan 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 Lakhan STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-067-001/101
(KOLMI) 		1714005067NRG24271020230355309 27/10/2023 ramkhelawan 1714005067WL018617 ramkhelawan 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHAR MP-14-005-067-001/113
(KOLMI) 		1714005067NRG24271020230355314 27/10/2023 ram khelavan 1714005067WL018617 ram khelavan 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 ramkhelavan STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-067-001/113-A
(KOLMI) 		1714005067NRG24271020230355315 27/10/2023 HIRMATIYA 1714005067WL018617 HIRMATIYA 00415 SBIN0002869 884 884 Processed 23/11/2023 289297830 HIRMATIYA STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-067-001/123-A
(KOLMI) 		1714005067NRG24271020230355316 27/10/2023 heerasingh 1714005067WL018617 heerasingh 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BURHAR MP-14-005-067-001/126
(KOLMI) 		1714005067NRG24271020230355318 27/10/2023 raniya 1714005067WL018617 raniya 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 raniya STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-067-001/126
(KOLMI) 		1714005067NRG24271020230355317 27/10/2023 raudhal 1714005067WL018617 raudhal 00415 SBIN0002869 442 442 Processed 23/11/2023 289297830 raudhal STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-067-001/136
(KOLMI) 		1714005067NRG24271020230355321 27/10/2023 meenu tiwaree 1714005067WL018617 meenu tiwaree 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 meenutiwaree INDIA POST PAYMENTS BANK LIMITED(508528)
105 BURHAR MP-14-005-067-001/157
(KOLMI) 		1714005067NRG24271020230355324 27/10/2023 rambai 1714005067WL018617 rambai 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 rambai STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-067-001/157-A
(KOLMI) 		1714005067NRG24271020230355325 27/10/2023 shanti 1714005067WL018617 shanti 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 shanti STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-067-001/160
(KOLMI) 		1714005067NRG24271020230355326 27/10/2023 bhagawaniya 1714005067WL018617 bhagawaniya 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 bhagawaniya STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-067-001/162-A
(KOLMI) 		1714005067NRG24271020230355327 27/10/2023 rajkumar 1714005067WL018617 rajkumar 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 rajkumar STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-067-001/173
(KOLMI) 		1714005067NRG24271020230355328 27/10/2023 prabha 1714005067WL018617 prabha 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
110 BURHAR MP-14-005-067-001/177-B
(KOLMI) 		1714005067NRG24271020230355331 27/10/2023 SANJAY 1714005067WL018617 SANJAY 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 SANJAY STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-067-001/186
(KOLMI) 		1714005067NRG24271020230355335 27/10/2023 naresh 1714005067WL018617 naresh 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 naresh STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-067-001/186
(KOLMI) 		1714005067NRG24271020230355336 27/10/2023 Saraswati bai 1714005067WL018617 Saraswati bai 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 Saraswatibai STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-067-001/187
(KOLMI) 		1714005067NRG24271020230355337 27/10/2023 sivdayal 1714005067WL018617 sivdayal 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 sivdayal STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-067-001/21
(KOLMI) 		1714005067NRG24271020230355338 27/10/2023 vimla 1714005067WL018617 vimla 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 vimla STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-067-001/22-A
(KOLMI) 		1714005067NRG24271020230355339 27/10/2023 indu tiwari 1714005067WL018617 indu tiwari 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 indutiwari STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-067-001/225
(KOLMI) 		1714005067NRG24271020230355340 27/10/2023 shivprasad 1714005067WL018617 shivprasad 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 shivprasad STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-067-001/228
(KOLMI) 		1714005067NRG24271020230355341 27/10/2023 tahlu 1714005067WL018617 tahlu 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 tahlu STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-067-001/232
(KOLMI) 		1714005067NRG24271020230355342 27/10/2023 sukhadas 1714005067WL018617 sukhadas 00415 SBIN0002869 884 884 Processed 23/11/2023 289297830 sukhadas STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-067-001/235
(KOLMI) 		1714005067NRG24271020230355343 27/10/2023 nanbai 1714005067WL018617 nanbai 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHAR MP-14-005-067-001/237
(KOLMI) 		1714005067NRG24271020230355347 27/10/2023 raju 1714005067WL018617 raju 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 raju STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-067-001/240
(KOLMI) 		1714005067NRG24271020230355348 27/10/2023 gudiya 1714005067WL018617 gudiya 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 gudiya STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-067-001/242
(KOLMI) 		1714005067NRG24271020230355349 27/10/2023 sukhilal 1714005067WL018617 sukhilal 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 sukhilal STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-067-001/243
(KOLMI) 		1714005067NRG24271020230355350 27/10/2023 pramila 1714005067WL018617 pramila 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 pramila STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-067-001/246
(KOLMI) 		1714005067NRG24271020230355353 27/10/2023 anil kumar 1714005067WL018617 anil kumar 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 anilkumar STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-067-001/246
(KOLMI) 		1714005067NRG24271020230355354 27/10/2023 lalli bai 1714005067WL018617 lalli bai 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 lallibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHAR MP-14-005-067-001/25
(KOLMI) 		1714005067NRG24271020230355355 27/10/2023 ramlakhantw 1714005067WL018617 ramlakhantw 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 ramlakhantw INDIA POST PAYMENTS BANK LIMITED(508528)
127 BURHAR MP-14-005-067-001/25
(KOLMI) 		1714005067NRG24271020230355356 27/10/2023 ramlakhantw 1714005067WL018617 ramlakhantw 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 ramlakhantw STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-067-001/26
(KOLMI) 		1714005067NRG24271020230355357 27/10/2023 Munni 1714005067WL018617 Munni 00415 SBIN0002869 1105 1105 Processed 23/11/2023 289297830 Munni CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-067-001/26-A
(KOLMI) 		1714005067NRG24271020230355358 27/10/2023 dhanpat 1714005067WL018617 dhanpat 00415 SBIN0002869 1105 1105 Processed 23/11/2023 289297830 dhanpat STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-067-001/26-A
(KOLMI) 		1714005067NRG24271020230355359 27/10/2023 urmila 1714005067WL018617 urmila 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 urmila STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-067-001/34-A
(KOLMI) 		1714005067NRG24271020230355360 27/10/2023 sitaram 1714005067WL018617 sitaram 00415 SBIN0002869 884 884 Processed 23/11/2023 289297830 sitaram STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-067-001/35
(KOLMI) 		1714005067NRG24271020230355361 27/10/2023 RAJENDRA 1714005067WL018617 RAJENDRA 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 RAJENDRA STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-067-001/38
(KOLMI) 		1714005067NRG24271020230355362 27/10/2023 LOHANDIYA 1714005067WL018617 LOHANDIYA 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 LOHANDIYA STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-067-001/38-A
(KOLMI) 		1714005067NRG24271020230355363 27/10/2023 SIVKUMAR 1714005067WL018617 SIVKUMAR 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 SIVKUMAR STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-067-001/41
(KOLMI) 		1714005067NRG24271020230355364 27/10/2023 rannu 1714005067WL018617 rannu 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 rannu INDIAN BANK(607105)
136 BURHAR MP-14-005-067-001/41
(KOLMI) 		1714005067NRG24271020230355365 27/10/2023 rannu 1714005067WL018617 rannu 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 rannu STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-067-001/51
(KOLMI) 		1714005067NRG24271020230355367 27/10/2023 ramprasad 1714005067WL018617 ramprasad 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 ramprasad STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-067-001/64
(KOLMI) 		1714005067NRG24271020230355369 27/10/2023 bihari 1714005067WL018617 bihari 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 bihari STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-067-001/81
(KOLMI) 		1714005067NRG24271020230355372 27/10/2023 ramgopal 1714005067WL018617 ramgopal 00415 SBIN0002869 663 663 Processed 23/11/2023 289297830 ramgopal STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-067-001/9-A
(KOLMI) 		1714005067NRG24271020230355373 27/10/2023 DEEPAK SHARMA 1714005067WL018617 DEEPAK SHARMA 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 DEEPAKSHARMA STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-067-001/9-A
(KOLMI) 		1714005067NRG24271020230355374 27/10/2023 Gnga Sharma 1714005067WL018617 Gnga Sharma 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 GngaSharma STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-067-001/96
(KOLMI) 		1714005067NRG24271020230355376 27/10/2023 SAMHARU 1714005067WL018617 SAMHARU 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 SAMHARU STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-067-001/96
(KOLMI) 		1714005067NRG24271020230355377 27/10/2023 siyavati 1714005067WL018617 siyavati 00415 SBIN0002869 1105 1105 Processed 23/11/2023 289297830 siyavati STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-067-001/97-B
(KOLMI) 		1714005067NRG24271020230355378 27/10/2023 sakuntala 1714005067WL018617 sakuntala 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 sakuntala FINO PAYMENTS BANK LTD(608001)
145 BURHAR MP-14-005-067-003/45
(KOLMI) 		1714005067NRG24271020230355380 27/10/2023 munni 1714005067WL018617 munni 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 munni STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-067-003/45
(KOLMI) 		1714005067NRG24271020230355379 27/10/2023 SAMHARU 1714005067WL018617 SAMHARU 00415 SBIN0002869 1326 1326 Processed 23/11/2023 289297830 SAMHARU STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-067-003/71
(KOLMI) 		1714005067NRG24271020230355381 27/10/2023 ramprasad 1714005067WL018617 ramprasad 00415 SBIN0002869 884 884 Processed 23/11/2023 289297830 ramprasad STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-072-001/100-D
(KURHARI) 		1714005072NRG24271020230355021 27/10/2023 gomati mahra 1714005072WL018607 gomati mahra 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 gomatimahra STATE BANK OF INDIA(508548)
149 BURHAR MP-14-005-072-001/102-A
(KURHARI) 		1714005072NRG24271020230355037 27/10/2023 jauhar singh 1714005072WL018608 jauhar singh 00415 SBIN0002869 1225 1225 Processed 23/11/2023 289297830 jauharsingh STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-072-001/103
(KURHARI) 		1714005072NRG24271020230355038 27/10/2023 kalvatu 1714005072WL018608 kalvatu 00415 SBIN0002869 1225 1225 Processed 23/11/2023 289297830 kalvatu STATE BANK OF INDIA(508548)
151 BURHAR MP-14-005-072-001/126-A
(KURHARI) 		1714005072NRG24271020230355041 27/10/2023 Sukhlal mahra 1714005072WL018608 Sukhlal mahra 00415 SBIN0002869 1225 1225 Processed 23/11/2023 289297830 Sukhlalmahra INDIAN BANK(607105)
152 BURHAR MP-14-005-072-001/135-A
(KURHARI) 		1714005072NRG24271020230355049 27/10/2023 RAMLAL 1714005072WL018608 RAMLAL 00415 SBIN0002869 1225 1225 Processed 23/11/2023 289297830 RAMLAL STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24271020230355027 27/10/2023 parebiya mahra 1714005072WL018607 parebiya mahra 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 parebiyamahra STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24271020230355028 27/10/2023 parebiya mahra 1714005072WL018607 parebiya mahra 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 parebiyamahra INDIAN BANK(607105)
155 BURHAR MP-14-005-072-001/243
(KURHARI) 		1714005072NRG24271020230354756 27/10/2023 Subhash singh kanwar 1714005072WL018599 Subhash singh kanwar 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 Subhashsinghkanwar STATE BANK OF INDIA(508548)
156 BURHAR MP-14-005-072-001/322-B
(KURHARI) 		1714005072NRG24271020230354759 27/10/2023 Chetan das mahra 1714005072WL018599 Chetan das mahra 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 Chetandasmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24271020230354762 27/10/2023 klawati 1714005072WL018599 klawati 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 klawati INDIAN BANK(607105)
158 BURHAR MP-14-005-072-001/46
(KURHARI) 		1714005072NRG24271020230354767 27/10/2023 munni 1714005072WL018599 munni 00415 SBIN0002869 630 630 Processed 23/11/2023 289297830 munni STATE BANK OF INDIA(508548)
159 BURHAR MP-14-005-072-001/71
(KURHARI) 		1714005072NRG24271020230354770 27/10/2023 kusum 1714005072WL018599 kusum 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 kusum STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-072-001/71
(KURHARI) 		1714005072NRG24271020230354771 27/10/2023 Vishawnath 1714005072WL018599 Vishawnath 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 Vishawnath FINO PAYMENTS BANK LTD(608001)
161 BURHAR MP-14-005-072-001/83-A
(KURHARI) 		1714005072NRG24271020230355036 27/10/2023 Sushila chaudhari 1714005072WL018607 Sushila chaudhari 00415 SBIN0002869 1260 1260 Processed 23/11/2023 289297830 Sushilachaudhari STATE BANK OF INDIA(508548)
SubTotal 71890 71890
162 BURHAR MP-14-005-014-001/109-C
(BHAGARH) 		1714005014NRG24271020230354120 27/10/2023 lalli 1714005014WL018573 lalli 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 lalli STATE BANK OF INDIA(508548)
163 BURHAR MP-14-005-014-001/110
(BHAGARH) 		1714005014NRG24271020230354121 27/10/2023 shivkumar 1714005014WL018573 shivkumar 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 shivkumar STATE BANK OF INDIA(508548)
164 BURHAR MP-14-005-014-001/110
(BHAGARH) 		1714005014NRG24271020230354122 27/10/2023 Terasiya 1714005014WL018573 Terasiya 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 Terasiya STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-014-001/114
(BHAGARH) 		1714005014NRG24271020230354124 27/10/2023 jagdeesh 1714005014WL018573 jagdeesh 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 jagdeesh FINO PAYMENTS BANK LTD(608001)
166 BURHAR MP-14-005-014-001/121
(BHAGARH) 		1714005014NRG24271020230354126 27/10/2023 agasiya 1714005014WL018573 agasiya 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 agasiya STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-014-001/121
(BHAGARH) 		1714005014NRG24271020230354125 27/10/2023 madhulal 1714005014WL018573 madhulal 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 madhulal STATE BANK OF INDIA(508548)
168 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24271020230354128 27/10/2023 dharmdas 1714005014WL018573 dharmdas 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 dharmdas STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24271020230354129 27/10/2023 lalli 1714005014WL018573 lalli 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 lalli STATE BANK OF INDIA(508548)
170 BURHAR MP-14-005-014-001/14
(BHAGARH) 		1714005014NRG24271020230354130 27/10/2023 munna 1714005014WL018573 munna 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 munna STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-014-001/14
(BHAGARH) 		1714005014NRG24271020230354131 27/10/2023 radha 1714005014WL018573 radha 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 radha STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-014-001/144
(BHAGARH) 		1714005014NRG24271020230354133 27/10/2023 chkrvti 1714005014WL018573 chkrvti 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 chkrvti STATE BANK OF INDIA(508548)
173 BURHAR MP-14-005-014-001/144
(BHAGARH) 		1714005014NRG24271020230354132 27/10/2023 raju 1714005014WL018573 raju 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 raju STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-014-001/159
(BHAGARH) 		1714005014NRG24271020230354135 27/10/2023 shyamvati 1714005014WL018573 shyamvati 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 shyamvati STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-014-001/20
(BHAGARH) 		1714005014NRG24271020230354136 27/10/2023 chhngu 1714005014WL018573 chhngu 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 chhngu STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-014-001/207-A
(BHAGARH) 		1714005014NRG24271020230354137 27/10/2023 natthu singh 1714005014WL018573 natthu singh 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 natthusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 BURHAR MP-14-005-014-001/228-A
(BHAGARH) 		1714005014NRG24271020230354139 27/10/2023 tejbhan 1714005014WL018573 tejbhan 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 tejbhan INDIA POST PAYMENTS BANK LIMITED(508528)
178 BURHAR MP-14-005-014-001/247-B
(BHAGARH) 		1714005014NRG24271020230354141 27/10/2023 subhadra 1714005014WL018573 subhadra 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 subhadra BANK OF BARODA(606985)
179 BURHAR MP-14-005-014-001/261
(BHAGARH) 		1714005014NRG24271020230354145 27/10/2023 candu 1714005014WL018573 candu 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 candu STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-014-001/275
(BHAGARH) 		1714005014NRG24271020230354146 27/10/2023 surtun bai 1714005014WL018573 surtun bai 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 surtunbai STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-014-001/276
(BHAGARH) 		1714005014NRG24271020230354147 27/10/2023 munni bai 1714005014WL018573 munni bai 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 munnibai STATE BANK OF INDIA(508548)
182 BURHAR MP-14-005-014-001/312
(BHAGARH) 		1714005014NRG24271020230354149 27/10/2023 KEDAR 1714005014WL018573 KEDAR 00415 SBIN0007223 1105 1105 Processed 23/11/2023 289297830 KEDAR STATE BANK OF INDIA(508548)
183 BURHAR MP-14-005-014-001/314
(BHAGARH) 		1714005014NRG24271020230354150 27/10/2023 rajkumar 1714005014WL018573 rajkumar 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 rajkumar STATE BANK OF INDIA(508548)
184 BURHAR MP-14-005-014-001/314-A
(BHAGARH) 		1714005014NRG24271020230354151 27/10/2023 ramnaresh 1714005014WL018573 ramnaresh 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 ramnaresh STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-014-001/318
(BHAGARH) 		1714005014NRG24271020230354154 27/10/2023 rakesh 1714005014WL018573 rakesh 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 rakesh STATE BANK OF INDIA(508548)
186 BURHAR MP-14-005-014-001/339
(BHAGARH) 		1714005014NRG24271020230354159 27/10/2023 amarjeet 1714005014WL018573 amarjeet 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 amarjeet STATE BANK OF INDIA(508548)
187 BURHAR MP-14-005-014-001/342
(BHAGARH) 		1714005014NRG24271020230354160 27/10/2023 mohan 1714005014WL018573 mohan 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 mohan STATE BANK OF INDIA(508548)
188 BURHAR MP-14-005-014-001/342
(BHAGARH) 		1714005014NRG24271020230354161 27/10/2023 munnu 1714005014WL018573 munnu 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 munnu STATE BANK OF INDIA(508548)
189 BURHAR MP-14-005-014-001/350
(BHAGARH) 		1714005014NRG24271020230354162 27/10/2023 gangaprasad 1714005014WL018573 gangaprasad 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 gangaprasad STATE BANK OF INDIA(508548)
190 BURHAR MP-14-005-014-001/360
(BHAGARH) 		1714005014NRG24271020230354164 27/10/2023 rajkumar 1714005014WL018573 rajkumar 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 rajkumar STATE BANK OF INDIA(508548)
191 BURHAR MP-14-005-014-001/372
(BHAGARH) 		1714005014NRG24271020230354165 27/10/2023 chndrvti 1714005014WL018573 chndrvti 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 chndrvti STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-014-001/391
(BHAGARH) 		1714005014NRG24271020230354167 27/10/2023 chetan 1714005014WL018573 chetan 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 chetan STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-014-001/391
(BHAGARH) 		1714005014NRG24271020230354168 27/10/2023 somvti 1714005014WL018573 somvti 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 somvti STATE BANK OF INDIA(508548)
194 BURHAR MP-14-005-014-001/61
(BHAGARH) 		1714005014NRG24271020230354169 27/10/2023 rangu 1714005014WL018573 rangu 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 rangu INDIA POST PAYMENTS BANK LIMITED(508528)
195 BURHAR MP-14-005-014-001/68-A
(BHAGARH) 		1714005014NRG24271020230354171 27/10/2023 Daulat 1714005014WL018573 Daulat 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 Daulat STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-014-001/69
(BHAGARH) 		1714005014NRG24271020230354172 27/10/2023 buttanbai 1714005014WL018573 buttanbai 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 buttanbai STATE BANK OF INDIA(508548)
197 BURHAR MP-14-005-014-001/71
(BHAGARH) 		1714005014NRG24271020230354174 27/10/2023 kushum 1714005014WL018573 kushum 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 kushum STATE BANK OF INDIA(508548)
198 BURHAR MP-14-005-014-001/71
(BHAGARH) 		1714005014NRG24271020230354173 27/10/2023 shivprsad 1714005014WL018573 shivprsad 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 shivprsad STATE BANK OF INDIA(508548)
199 BURHAR MP-14-005-014-001/97
(BHAGARH) 		1714005014NRG24271020230354175 27/10/2023 virbhan 1714005014WL018573 virbhan 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 virbhan STATE BANK OF INDIA(508548)
200 BURHAR MP-14-005-014-001/97
(BHAGARH) 		1714005014NRG24271020230354176 27/10/2023 vitti 1714005014WL018573 vitti 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 vitti STATE BANK OF INDIA(508548)
201 BURHAR MP-14-005-044-001/44
(HATHAGALA) 		1714005044NRG24271020230354567 27/10/2023 Ashok 1714005044WL018589 Ashok 00415 SBIN0007223 600 600 Processed 23/11/2023 289297830 Ashok STATE BANK OF INDIA(508548)
202 BURHAR MP-14-005-062-001/183-B
(KHARLA) 		1714005062NRG24271020230354569 27/10/2023 chanda 1714005062WL018590 chanda 00415 SBIN0007223 884 884 Processed 23/11/2023 289297830 chanda CENTRAL BANK OF INDIA(607115)
203 BURHAR MP-14-005-062-001/189
(KHARLA) 		1714005062NRG24271020230354570 27/10/2023 rajaniya 1714005062WL018590 rajaniya 00415 SBIN0007223 884 884 Processed 23/11/2023 289297830 rajaniya STATE BANK OF INDIA(508548)
204 BURHAR MP-14-005-062-001/192-B
(KHARLA) 		1714005062NRG24271020230354564 27/10/2023 shirilal 1714005062WL018588 shirilal 00415 SBIN0007223 800 800 Processed 23/11/2023 289297830 shirilal STATE BANK OF INDIA(508548)
205 BURHAR MP-14-005-062-001/217-C
(KHARLA) 		1714005062NRG24271020230354565 27/10/2023 budhsen paw 1714005062WL018588 budhsen paw 00415 SBIN0007223 800 800 Processed 23/11/2023 289297830 budhsenpaw CENTRAL BANK OF INDIA(607115)
206 BURHAR MP-14-005-062-001/95
(KHARLA) 		1714005062NRG24271020230354575 27/10/2023 geeta 1714005062WL018590 geeta 00415 SBIN0007223 884 884 Processed 23/11/2023 289297830 geeta STATE BANK OF INDIA(508548)
207 BURHAR MP-14-005-062-001/95-A
(KHARLA) 		1714005062NRG24271020230354576 27/10/2023 chandrabhan 1714005062WL018590 chandrabhan 00415 SBIN0007223 884 884 Processed 23/11/2023 289297830 chandrabhan STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-067-001/157
(KOLMI) 		1714005067NRG24271020230355323 27/10/2023 babbu 1714005067WL018617 babbu 00415 SBIN0007223 1326 1326 Processed 23/11/2023 289297830 babbu STATE BANK OF INDIA(508548)
209 BURHAR MP-14-005-072-001/12
(KURHARI) 		1714005072NRG24271020230355040 27/10/2023 shivprasad 1714005072WL018608 shivprasad 00415 SBIN0007223 1225 1225 Processed 23/11/2023 289297830 shivprasad INDIAN BANK(607105)
210 BURHAR MP-14-005-072-001/132-C
(KURHARI) 		1714005072NRG24271020230354748 27/10/2023 sima kushwaha 1714005072WL018599 sima kushwaha 00415 SBIN0007223 1260 1260 Processed 23/11/2023 289297830 simakushwaha STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-072-001/213-B
(KURHARI) 		1714005072NRG24271020230355058 27/10/2023 vimla gond 1714005072WL018608 vimla gond 00415 SBIN0007223 1225 1225 Processed 23/11/2023 289297830 vimlagond STATE BANK OF INDIA(508548)
212 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24271020230355029 27/10/2023 ramsobhit 1714005072WL018607 ramsobhit 00415 SBIN0007223 1260 1260 Processed 23/11/2023 289297830 ramsobhit IDFC BANK LIMITED(608117)
213 BURHAR MP-14-005-073-001/58
(MAJHOLI) 		1714005073NRG24271020230354117 27/10/2023 ramdas 1714005073WL018572 ramdas 00415 SBIN0007223 1547 1547 Processed 23/11/2023 289297830 ramdas STATE BANK OF INDIA(508548)
SubTotal 65072 65072
214 BURHAR MP-14-005-062-001/188
(KHARLA) 		1714005062NRG24271020230354563 27/10/2023 Samhru Paw 1714005062WL018588 Samhru Paw 00468 UBIN0532690 800 800 Processed 23/11/2023 289297830 SamhruPaw UNION BANK OF INDIA(508500)
215 BURHAR MP-14-005-062-001/229
(KHARLA) 		1714005062NRG24271020230354571 27/10/2023 BABULAL PAW 1714005062WL018590 BABULAL PAW 00468 UBIN0532690 884 884 Processed 23/11/2023 289297830 BABULALPAW STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-062-001/95-A
(KHARLA) 		1714005062NRG24271020230354577 27/10/2023 Etavariya Paw 1714005062WL018590 Etavariya Paw 00468 UBIN0532690 884 884 Processed 23/11/2023 289297830 EtavariyaPaw UNION BANK OF INDIA(508500)
SubTotal 2568 2568
217 BURHAR MP-14-005-062-001/182-A
(KHARLA) 		1714005062NRG24271020230354568 27/10/2023 janki 1714005062WL018590 janki 00666 IDFB0041381 884 884 Processed 23/11/2023 289297830 janki IDFC BANK LIMITED(608117)
SubTotal 884 884
218 BURHAR MP-14-005-014-001/317-A
(BHAGARH) 		1714005014NRG24271020230354152 27/10/2023 sarju 1714005014WL018573 sarju 00688 FINO0001001 1326 1326 Processed 23/11/2023 289297830 sarju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 BURHAR MP-14-005-014-001/247-C
(BHAGARH) 		1714005014NRG24271020230354144 27/10/2023 danvati 1714005014WL018573 danvati 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297830 danvati FINO PAYMENTS BANK LTD(608001)
220 BURHAR MP-14-005-014-001/247-C
(BHAGARH) 		1714005014NRG24271020230354143 27/10/2023 manoj 1714005014WL018573 manoj 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297830 manoj FINO PAYMENTS BANK LTD(608001)
221 BURHAR MP-14-005-067-001/112
(KOLMI) 		1714005067NRG24271020230355313 27/10/2023 shyamlal sibgh paw 1714005067WL018617 shyamlal sibgh paw 00688 FINO0001446 663 663 Processed 23/11/2023 289297830 shyamlalsibghpaw FINO PAYMENTS BANK LTD(608001)
222 BURHAR MP-14-005-067-001/244-A
(KOLMI) 		1714005067NRG24271020230355352 27/10/2023 RAJU PAW 1714005067WL018617 RAJU PAW 00688 FINO0001446 1326 1326 Processed 23/11/2023 289297830 RAJUPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
223 BURHAR MP-14-005-014-001/105-B
(BHAGARH) 		1714005014NRG24271020230354118 27/10/2023 Ramkali 1714005014WL018573 Ramkali 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 Ramkali STATE BANK OF INDIA(508548)
224 BURHAR MP-14-005-014-001/113
(BHAGARH) 		1714005014NRG24271020230354123 27/10/2023 shital 1714005014WL018573 shital 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 shital INDIA POST PAYMENTS BANK LIMITED(508528)
225 BURHAR MP-14-005-014-001/157-B
(BHAGARH) 		1714005014NRG24271020230354134 27/10/2023 HIRMATIYA 1714005014WL018573 HIRMATIYA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 HIRMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BURHAR MP-14-005-014-001/228-A
(BHAGARH) 		1714005014NRG24271020230354140 27/10/2023 mohan 1714005014WL018573 mohan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHAR MP-14-005-014-001/317-A
(BHAGARH) 		1714005014NRG24271020230354153 27/10/2023 loknath 1714005014WL018573 loknath 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 loknath INDIA POST PAYMENTS BANK LIMITED(508528)
228 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24271020230354156 27/10/2023 ragbendra 1714005014WL018573 ragbendra 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 ragbendra IDBI BANK(607095)
229 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24271020230354157 27/10/2023 ragbendra 1714005014WL018573 ragbendra 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 ragbendra FINO PAYMENTS BANK LTD(608001)
230 BURHAR MP-14-005-014-001/385-A
(BHAGARH) 		1714005014NRG24271020230354166 27/10/2023 videsh 1714005014WL018573 videsh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 videsh INDIA POST PAYMENTS BANK LIMITED(508528)
231 BURHAR MP-14-005-014-001/61
(BHAGARH) 		1714005014NRG24271020230354170 27/10/2023 keshkali 1714005014WL018573 keshkali 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
232 BURHAR MP-14-005-067-001/103
(KOLMI) 		1714005067NRG24271020230355310 27/10/2023 bhusandas 1714005067WL018617 bhusandas 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 bhusandas STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-067-001/103
(KOLMI) 		1714005067NRG24271020230355311 27/10/2023 sanju tiwari 1714005067WL018617 sanju tiwari 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 sanjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
234 BURHAR MP-14-005-067-001/11
(KOLMI) 		1714005067NRG24271020230355312 27/10/2023 chhotelal 1714005067WL018617 chhotelal 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
235 BURHAR MP-14-005-067-001/177-A
(KOLMI) 		1714005067NRG24271020230355330 27/10/2023 neeshu 1714005067WL018617 neeshu 00691 IPOS0000001 663 663 Processed 23/11/2023 289297830 neeshu STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-067-001/178
(KOLMI) 		1714005067NRG24271020230355334 27/10/2023 lalan 1714005067WL018617 lalan 00691 IPOS0000001 663 663 Processed 23/11/2023 289297830 lalan INDIA POST PAYMENTS BANK LIMITED(508528)
237 BURHAR MP-14-005-067-001/178
(KOLMI) 		1714005067NRG24271020230355333 27/10/2023 lalan 1714005067WL018617 lalan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 BURHAR MP-14-005-067-001/236-A
(KOLMI) 		1714005067NRG24271020230355346 27/10/2023 asha bai 1714005067WL018617 asha bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 ashabai FINO PAYMENTS BANK LTD(608001)
239 BURHAR MP-14-005-067-001/236-A
(KOLMI) 		1714005067NRG24271020230355345 27/10/2023 pritam 1714005067WL018617 pritam 00691 IPOS0000001 663 663 Processed 23/11/2023 289297830 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
240 BURHAR MP-14-005-067-001/6-A
(KOLMI) 		1714005067NRG24271020230355368 27/10/2023 BESAHU 1714005067WL018617 BESAHU 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 BESAHU STATE BANK OF INDIA(508548)
241 BURHAR MP-14-005-067-001/77
(KOLMI) 		1714005067NRG24271020230355371 27/10/2023 rohit 1714005067WL018617 rohit 00691 IPOS0000001 663 663 Processed 23/11/2023 289297830 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
242 BURHAR MP-14-005-067-001/91-A
(KOLMI) 		1714005067NRG24271020230355375 27/10/2023 Sudha Tiwari 1714005067WL018617 Sudha Tiwari 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297830 SudhaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
243 BURHAR MP-14-005-067-001/177-B
(KOLMI) 		1714005067NRG24271020230355332 27/10/2023 KAMINI 1714005067WL018617 KAMINI 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289297830 KAMINI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 270083 270083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_271023APB_FTO_334762 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1326
2 BURHAR MP1714005_271023APB_FTO_334762 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2652
3 BURHAR MP1714005_271023APB_FTO_334762 Central Bank Of India CBIN0283071 KOTMA 1326
4 BURHAR MP1714005_271023APB_FTO_334762 Central Bank Of India CBIN0284183 BURHAR 2850
5 BURHAR MP1714005_271023APB_FTO_334762 Indian Bank IDIB000D586 Devgawan 5292
6 BURHAR MP1714005_271023APB_FTO_334762 Indian Bank IDIB000K653 Keshwahi 81813
7 BURHAR MP1714005_271023APB_FTO_334762 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
8 BURHAR MP1714005_271023APB_FTO_334762 State Bank of India SBIN0001428 AMLAI 1326
9 BURHAR MP1714005_271023APB_FTO_334762 State Bank of India SBIN0002821 ANUPPUR 1260
10 BURHAR MP1714005_271023APB_FTO_334762 State Bank of India SBIN0002869 KOTMA 71890
11 BURHAR MP1714005_271023APB_FTO_334762 State Bank of India SBIN0007223 BURHAR 65072
12 BURHAR MP1714005_271023APB_FTO_334762 Union Bank of India UBIN0532690 RAIPUR 2568
13 BURHAR MP1714005_271023APB_FTO_334762 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
14 BURHAR MP1714005_271023APB_FTO_334762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BURHAR MP1714005_271023APB_FTO_334762 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 BURHAR MP1714005_271023APB_FTO_334762 India Post Payments Bank IPOS0000001 Shahdol 23868
17 BURHAR MP1714005_271023APB_FTO_334762 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 663

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