Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_261223APB_FTO_407530
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-14-005-020-002/100
(BIJURI) 		1714005020NRG24261220230436579 26/12/2023 laluya 1714005020WL022501 laluya 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 laluya STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-020-002/100
(BIJURI) 		1714005020NRG24261220230436580 26/12/2023 meera 1714005020WL022501 meera 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 meera NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-020-002/102
(BIJURI) 		1714005020NRG24261220230436581 26/12/2023 jhalla 1714005020WL022501 jhalla 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 jhalla NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-020-002/112
(BIJURI) 		1714005020NRG24261220230436582 26/12/2023 DASODIYA 1714005020WL022501 DASODIYA 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663646190 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-020-002/115-B
(BIJURI) 		1714005020NRG24261220230436585 26/12/2023 Urmila 1714005020WL022501 Urmila 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 Urmila NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-020-002/120
(BIJURI) 		1714005020NRG24261220230436587 26/12/2023 champa 1714005020WL022501 champa 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663646190 champa NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-020-002/140-A
(BIJURI) 		1714005020NRG24261220230436588 26/12/2023 Subhkaran 1714005020WL022501 Subhkaran 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 Subhkaran CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-020-002/196
(BIJURI) 		1714005020NRG24261220230436600 26/12/2023 munne 1714005020WL022501 munne 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663646190 munne NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-020-002/196
(BIJURI) 		1714005020NRG24261220230436599 26/12/2023 sundar 1714005020WL022501 sundar 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 sundar STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG24261220230436605 26/12/2023 ashok 1714005020WL022501 ashok 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663646190 ashok FINO PAYMENTS BANK LTD(608001)
11 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG24261220230436606 26/12/2023 babli 1714005020WL022501 babli 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 babli STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-020-002/24
(BIJURI) 		1714005020NRG24261220230436613 26/12/2023 Butiya Bai 1714005020WL022501 Butiya Bai 00048 BKID0NAMRGB 600 600 Processed 12/03/2024 663646190 ButiyaBai NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-020-002/258
(BIJURI) 		1714005020NRG24261220230436617 26/12/2023 manbahal 1714005020WL022501 manbahal 00048 BKID0NAMRGB 400 400 Processed 12/03/2024 663646190 manbahal NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-020-002/274
(BIJURI) 		1714005020NRG24261220230436619 26/12/2023 usha 1714005020WL022501 usha 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 usha NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-020-002/30
(BIJURI) 		1714005020NRG24261220230436620 26/12/2023 geeta 1714005020WL022501 geeta 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 geeta NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-020-002/50
(BIJURI) 		1714005020NRG24261220230436624 26/12/2023 Ramdin 1714005020WL022501 Ramdin 00048 BKID0NAMRGB 800 800 Processed 12/03/2024 663646190 Ramdin STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-020-002/52
(BIJURI) 		1714005020NRG24261220230436626 26/12/2023 babulal 1714005020WL022501 babulal 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663646190 babulal NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-020-002/64
(BIJURI) 		1714005020NRG24261220230436627 26/12/2023 Vijay Kumar 1714005020WL022501 Vijay Kumar 00048 BKID0NAMRGB 1200 1200 Rejected 12/03/2024 663646190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BURHAR MP-14-005-020-002/79
(BIJURI) 		1714005020NRG24261220230436630 26/12/2023 urmila 1714005020WL022501 urmila 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 urmila NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-020-002/92
(BIJURI) 		1714005020NRG24261220230436635 26/12/2023 gulabiya 1714005020WL022501 gulabiya 00048 BKID0NAMRGB 800 800 Processed 12/03/2024 663646190 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-020-002/96
(BIJURI) 		1714005020NRG24261220230436636 26/12/2023 gudriya 1714005020WL022501 gudriya 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 gudriya NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-020-002/97
(BIJURI) 		1714005020NRG24261220230436637 26/12/2023 ramkalee 1714005020WL022501 ramkalee 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-091-001/118
(RIKBA) 		1714005091NRG24251220230435810 26/12/2023 SUNITA 1714005091WL022476 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-091-001/128
(RIKBA) 		1714005091NRG24251220230435812 26/12/2023 shivprasad 1714005091WL022476 shivprasad 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24251220230435824 26/12/2023 BAHORI 1714005091WL022477 BAHORI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 BAHORI INDIAN BANK(607105)
26 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24251220230435825 26/12/2023 SITRAWATI 1714005091WL022477 SITRAWATI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 SITRAWATI STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24251220230435814 26/12/2023 terasiya 1714005091WL022476 terasiya 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 terasiya NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-091-001/80-A
(RIKBA) 		1714005091NRG24251220230435819 26/12/2023 Manti 1714005091WL022476 Manti 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 Manti STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-091-003/132
(RIKBA) 		1714005091NRG24251220230435832 26/12/2023 Ramkli 1714005091WL022477 Ramkli 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 Ramkli JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BURHAR MP-14-005-091-003/17-A
(RIKBA) 		1714005091NRG24251220230435823 26/12/2023 Rajbhan 1714005091WL022476 Rajbhan 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663646190 Rajbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 33808 33808
31 BURHAR MP-14-005-091-003/132-B
(RIKBA) 		1714005091NRG24251220230435839 26/12/2023 Aekit 1714005091WL022477 Aekit 00089 CBIN0281692 1326 1326 Processed 12/03/2024 663646190 Aekit PAYTM PAYMENTS BANK LTD(608032)
32 BURHAR MP-14-005-091-003/132-B
(RIKBA) 		1714005091NRG24251220230435837 26/12/2023 Ankit 1714005091WL022477 Ankit 00089 CBIN0281692 1326 1326 Processed 12/03/2024 663646190 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURHAR MP-14-005-091-003/132-B
(RIKBA) 		1714005091NRG24251220230435838 26/12/2023 Avay 1714005091WL022477 Avay 00089 CBIN0281692 6 6 Processed 12/03/2024 663646190 Avay CENTRAL BANK OF INDIA(607115)
SubTotal 2658 2658
34 BURHAR MP-14-005-058-001/353-B
(KHAMHIDOL) 		1714005058NRG24261220230436456 26/12/2023 ranu kanwar 1714005058WL022494 ranu kanwar 00089 CBIN0282021 1320 1320 Processed 12/03/2024 663646190 ranukanwar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
35 BURHAR MP-14-005-002-001/159
(AMAHA) 		1714005002NRG24261220230436463 26/12/2023 Parvati Singh 1714005002WL022495 Parvati Singh 00089 CBIN0282045 942 942 Processed 12/03/2024 663646190 ParvatiSingh CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-009-001/143
(BALBHADRAPUR.1) 		1714005009NRG24261220230436552 26/12/2023 naresh 1714005009WL022499 naresh 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 naresh CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-009-003/16
(BALBHADRAPUR.1) 		1714005009NRG24261220230436553 26/12/2023 horilal 1714005009WL022499 horilal 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 horilal CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-009-003/16
(BALBHADRAPUR.1) 		1714005009NRG24261220230436554 26/12/2023 urmila 1714005009WL022499 urmila 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 urmila CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG24261220230436556 26/12/2023 kalibai 1714005009WL022499 kalibai 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 kalibai CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG24261220230436555 26/12/2023 ramsingh 1714005009WL022499 ramsingh 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 ramsingh CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-009-003/39
(BALBHADRAPUR.1) 		1714005009NRG24261220230436557 26/12/2023 RAVI SINGH 1714005009WL022499 RAVI SINGH 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 RAVISINGH CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-009-003/39-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436558 26/12/2023 nanabai 1714005009WL022499 nanabai 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 nanabai CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-009-003/40
(BALBHADRAPUR.1) 		1714005009NRG24261220230436559 26/12/2023 meena 1714005009WL022499 meena 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 meena CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-009-003/42
(BALBHADRAPUR.1) 		1714005009NRG24261220230436560 26/12/2023 jay bhan 1714005009WL022499 jay bhan 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 jaybhan CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-009-003/44
(BALBHADRAPUR.1) 		1714005009NRG24261220230436561 26/12/2023 kousilya 1714005009WL022499 kousilya 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 kousilya CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-009-003/44-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436562 26/12/2023 amartiya 1714005009WL022499 amartiya 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 amartiya CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436563 26/12/2023 jiyalal 1714005009WL022499 jiyalal 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 jiyalal CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436564 26/12/2023 subhadi 1714005009WL022499 subhadi 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 subhadi CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-009-003/56-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436565 26/12/2023 brajbhan 1714005009WL022499 brajbhan 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 brajbhan CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-009-003/56-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436566 26/12/2023 leela bai 1714005009WL022499 leela bai 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 leelabai CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-009-003/62-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436567 26/12/2023 CHANDA 1714005009WL022499 CHANDA 00089 CBIN0282045 1000 1000 Processed 12/03/2024 663646190 CHANDA CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-009-003/72-B
(BALBHADRAPUR.1) 		1714005009NRG24261220230436568 26/12/2023 SEETAMBAI 1714005009WL022499 SEETAMBAI 00089 CBIN0282045 1200 1200 Processed 12/03/2024 663646190 SEETAMBAI CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-009-003/76-A
(BALBHADRAPUR.1) 		1714005009NRG24261220230436569 26/12/2023 radha 1714005009WL022499 radha 00089 CBIN0282045 1000 1000 Processed 12/03/2024 663646190 radha CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-009-003/76-B
(BALBHADRAPUR.1) 		1714005009NRG24261220230436570 26/12/2023 lalita 1714005009WL022499 lalita 00089 CBIN0282045 200 200 Processed 12/03/2024 663646190 lalita CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-009-003/91-B
(BALBHADRAPUR.1) 		1714005009NRG24261220230436571 26/12/2023 phulbai 1714005009WL022499 phulbai 00089 CBIN0282045 800 800 Processed 12/03/2024 663646190 phulbai CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-016-001/123
(BHARUHA) 		1714005016NRG24261220230436467 26/12/2023 canda 1714005016WL022496 canda 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 canda CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-016-001/145
(BHARUHA) 		1714005016NRG24261220230436468 26/12/2023 ramdyal 1714005016WL022496 ramdyal 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 ramdyal CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-016-001/213
(BHARUHA) 		1714005016NRG24261220230436469 26/12/2023 sunaina 1714005016WL022496 sunaina 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 sunaina CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-016-001/214
(BHARUHA) 		1714005016NRG24261220230436470 26/12/2023 tedai singh 1714005016WL022496 tedai singh 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 tedaisingh CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-016-001/336
(BHARUHA) 		1714005016NRG24261220230436471 26/12/2023 samrtiya 1714005016WL022496 samrtiya 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 samrtiya CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-016-001/42
(BHARUHA) 		1714005016NRG24261220230436472 26/12/2023 kenkar 1714005016WL022496 kenkar 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 kenkar CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-016-001/42
(BHARUHA) 		1714005016NRG24261220230436473 26/12/2023 ushabaisingh 1714005016WL022496 ushabaisingh 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 ushabaisingh CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-016-001/58
(BHARUHA) 		1714005016NRG24261220230436474 26/12/2023 rani singh 1714005016WL022496 rani singh 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 ranisingh CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-016-001/78
(BHARUHA) 		1714005016NRG24261220230436475 26/12/2023 rajkumar 1714005016WL022496 rajkumar 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 rajkumar CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-016-001/80
(BHARUHA) 		1714005016NRG24261220230436476 26/12/2023 mahesh 1714005016WL022496 mahesh 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 mahesh CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-016-001/81
(BHARUHA) 		1714005016NRG24261220230436477 26/12/2023 gulab 1714005016WL022496 gulab 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 gulab CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-016-001/82
(BHARUHA) 		1714005016NRG24261220230436478 26/12/2023 etaraj 1714005016WL022496 etaraj 00089 CBIN0282045 1140 1140 Processed 12/03/2024 663646190 etaraj CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-091-001/99-A
(RIKBA) 		1714005091NRG24251220230435822 26/12/2023 Babeey Singh 1714005091WL022476 Babeey Singh 00089 CBIN0282045 1326 1326 Processed 12/03/2024 663646190 BabeeySingh CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-091-001/99-A
(RIKBA) 		1714005091NRG24251220230435821 26/12/2023 Omprakash Singh 1714005091WL022476 Omprakash Singh 00089 CBIN0282045 1326 1326 Processed 12/03/2024 663646190 OmprakashSingh CENTRAL BANK OF INDIA(607115)
SubTotal 39474 39474
70 BURHAR MP-14-005-091-003/132-A
(RIKBA) 		1714005091NRG24251220230435835 26/12/2023 Pankaj 1714005091WL022477 Pankaj 00089 CBIN0283950 1326 1326 Processed 12/03/2024 663646190 Pankaj CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-091-003/132-A
(RIKBA) 		1714005091NRG24251220230435836 26/12/2023 Pankaj pathak 1714005091WL022477 Pankaj pathak 00089 CBIN0283950 1105 1105 Processed 12/03/2024 663646190 Pankajpathak CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
72 BURHAR MP-14-005-007-001/497
(BAIRIHA) 		1714005007NRG24261220230436639 26/12/2023 raju yaedav 1714005007WL022503 raju yaedav 00089 CBIN0284183 1547 1547 Processed 12/03/2024 663646190 rajuyaedav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
73 BURHAR MP-14-005-020-002/193
(BIJURI) 		1714005020NRG24261220230436596 26/12/2023 DHANSUDASH 1714005020WL022501 DHANSUDASH 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 DHANSUDASH INDIAN BANK(607105)
74 BURHAR MP-14-005-020-002/64
(BIJURI) 		1714005020NRG24261220230436628 26/12/2023 Mamta 1714005020WL022501 Mamta 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Mamta INDIAN BANK(607105)
75 BURHAR MP-14-005-076-001/100
(MALAYA-2) 		1714005076NRG24261220230436129 26/12/2023 amol 1714005076WL022486 amol 00176 IDIB000K653 1400 1400 Processed 12/03/2024 663646190 amol INDIAN BANK(607105)
76 BURHAR MP-14-005-076-001/131
(MALAYA-2) 		1714005076NRG24261220230436130 26/12/2023 badka bai 1714005076WL022486 badka bai 00176 IDIB000K653 1400 1400 Processed 12/03/2024 663646190 badkabai INDIAN BANK(607105)
77 BURHAR MP-14-005-076-001/141
(MALAYA-2) 		1714005076NRG24261220230436132 26/12/2023 janu 1714005076WL022486 janu 00176 IDIB000K653 1400 1400 Processed 12/03/2024 663646190 janu STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-076-001/146-A
(MALAYA-2) 		1714005076NRG24261220230436134 26/12/2023 guddi 1714005076WL022486 guddi 00176 IDIB000K653 1400 1400 Processed 12/03/2024 663646190 guddi INDIAN BANK(607105)
79 BURHAR MP-14-005-076-001/147-B
(MALAYA-2) 		1714005076NRG24261220230436135 26/12/2023 rajesh 1714005076WL022486 rajesh 00176 IDIB000K653 1400 1400 Processed 12/03/2024 663646190 rajesh INDIAN BANK(607105)
80 BURHAR MP-14-005-076-001/172
(MALAYA-2) 		1714005076NRG24261220230436138 26/12/2023 Rajbahor Singh 1714005076WL022486 Rajbahor Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 RajbahorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHAR MP-14-005-076-001/178-A
(MALAYA-2) 		1714005076NRG24261220230436140 26/12/2023 Vijay Singh 1714005076WL022486 Vijay Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 VijaySingh STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-076-001/178-D
(MALAYA-2) 		1714005076NRG24261220230436141 26/12/2023 makhan 1714005076WL022486 makhan 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 makhan STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-076-001/179
(MALAYA-2) 		1714005076NRG24261220230436142 26/12/2023 KUNWAR SINGH 1714005076WL022486 KUNWAR SINGH 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 KUNWARSINGH INDIAN BANK(607105)
84 BURHAR MP-14-005-076-001/181
(MALAYA-2) 		1714005076NRG24261220230436143 26/12/2023 HETRAM 1714005076WL022486 HETRAM 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 HETRAM INDIAN BANK(607105)
85 BURHAR MP-14-005-076-001/182
(MALAYA-2) 		1714005076NRG24261220230436144 26/12/2023 PREMAVATI 1714005076WL022486 PREMAVATI 00176 IDIB000K653 400 400 Processed 12/03/2024 663646190 PREMAVATI STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-076-001/201
(MALAYA-2) 		1714005076NRG24261220230436145 26/12/2023 Ramprasad 1714005076WL022486 Ramprasad 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHAR MP-14-005-076-001/201-C
(MALAYA-2) 		1714005076NRG24261220230436146 26/12/2023 devlal 1714005076WL022486 devlal 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 devlal INDIAN BANK(607105)
88 BURHAR MP-14-005-076-001/203
(MALAYA-2) 		1714005076NRG24261220230436147 26/12/2023 Dalveer Singh 1714005076WL022486 Dalveer Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 DalveerSingh STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-076-001/206
(MALAYA-2) 		1714005076NRG24261220230436149 26/12/2023 Seeman Singh 1714005076WL022486 Seeman Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 SeemanSingh INDIAN BANK(607105)
90 BURHAR MP-14-005-076-001/207
(MALAYA-2) 		1714005076NRG24261220230436150 26/12/2023 Buti 1714005076WL022486 Buti 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Buti INDIAN BANK(607105)
91 BURHAR MP-14-005-076-001/209
(MALAYA-2) 		1714005076NRG24261220230436152 26/12/2023 Dhan singh 1714005076WL022486 Dhan singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Dhansingh INDIAN BANK(607105)
92 BURHAR MP-14-005-076-001/209-A
(MALAYA-2) 		1714005076NRG24261220230436153 26/12/2023 BAHADUR 1714005076WL022486 BAHADUR 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 BAHADUR INDIAN BANK(607105)
93 BURHAR MP-14-005-076-001/210
(MALAYA-2) 		1714005076NRG24261220230436154 26/12/2023 subhaniya 1714005076WL022486 subhaniya 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 subhaniya INDIAN BANK(607105)
94 BURHAR MP-14-005-076-001/214
(MALAYA-2) 		1714005076NRG24261220230436157 26/12/2023 bharosa 1714005076WL022486 bharosa 00176 IDIB000K653 600 600 Processed 12/03/2024 663646190 bharosa INDIAN BANK(607105)
95 BURHAR MP-14-005-076-001/216
(MALAYA-2) 		1714005076NRG24261220230436158 26/12/2023 ramati 1714005076WL022486 ramati 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 ramati INDIAN BANK(607105)
96 BURHAR MP-14-005-076-001/216-A
(MALAYA-2) 		1714005076NRG24261220230436159 26/12/2023 shankar 1714005076WL022486 shankar 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 shankar STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-076-001/217
(MALAYA-2) 		1714005076NRG24261220230436160 26/12/2023 URMILA 1714005076WL022486 URMILA 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 URMILA INDIAN BANK(607105)
98 BURHAR MP-14-005-076-001/236
(MALAYA-2) 		1714005076NRG24261220230436161 26/12/2023 buttan 1714005076WL022486 buttan 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 buttan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHAR MP-14-005-076-001/237
(MALAYA-2) 		1714005076NRG24261220230436162 26/12/2023 Kandhai Singh 1714005076WL022486 Kandhai Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 KandhaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHAR MP-14-005-076-001/238
(MALAYA-2) 		1714005076NRG24261220230436163 26/12/2023 Ganga Singh 1714005076WL022486 Ganga Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 GangaSingh STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-076-001/241
(MALAYA-2) 		1714005076NRG24261220230436165 26/12/2023 Vanshrup 1714005076WL022486 Vanshrup 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Vanshrup INDIAN BANK(607105)
102 BURHAR MP-14-005-076-001/242
(MALAYA-2) 		1714005076NRG24261220230436166 26/12/2023 Leel Dhar Singh 1714005076WL022486 Leel Dhar Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 LeelDharSingh INDIAN BANK(607105)
103 BURHAR MP-14-005-076-001/244
(MALAYA-2) 		1714005076NRG24261220230436168 26/12/2023 parvati chaudhari 1714005076WL022486 parvati chaudhari 00176 IDIB000K653 800 800 Processed 12/03/2024 663646190 parvatichaudhari INDIAN BANK(607105)
104 BURHAR MP-14-005-076-001/277
(MALAYA-2) 		1714005076NRG24261220230436169 26/12/2023 rambai 1714005076WL022486 rambai 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 rambai INDIAN BANK(607105)
105 BURHAR MP-14-005-076-001/280-A
(MALAYA-2) 		1714005076NRG24261220230436170 26/12/2023 SAHITA 1714005076WL022486 SAHITA 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 SAHITA INDIAN BANK(607105)
106 BURHAR MP-14-005-076-001/281
(MALAYA-2) 		1714005076NRG24261220230436171 26/12/2023 shivkumari 1714005076WL022486 shivkumari 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 shivkumari INDIAN BANK(607105)
107 BURHAR MP-14-005-076-001/292
(MALAYA-2) 		1714005076NRG24261220230436172 26/12/2023 ramdaman 1714005076WL022486 ramdaman 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 ramdaman STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-076-001/299
(MALAYA-2) 		1714005076NRG24261220230436175 26/12/2023 chandrabhan 1714005076WL022486 chandrabhan 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHAR MP-14-005-076-001/313-A
(MALAYA-2) 		1714005076NRG24261220230436176 26/12/2023 rajvati 1714005076WL022486 rajvati 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 rajvati STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-076-001/324
(MALAYA-2) 		1714005076NRG24261220230436177 26/12/2023 Raghumanti 1714005076WL022486 Raghumanti 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 Raghumanti INDIAN BANK(607105)
111 BURHAR MP-14-005-076-001/402
(MALAYA-2) 		1714005076NRG24261220230436178 26/12/2023 Ramu Singh 1714005076WL022486 Ramu Singh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 RamuSingh INDIAN BANK(607105)
112 BURHAR MP-14-005-076-001/423
(MALAYA-2) 		1714005076NRG24261220230436179 26/12/2023 kamlesh 1714005076WL022486 kamlesh 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 kamlesh INDIAN BANK(607105)
113 BURHAR MP-14-005-076-001/443
(MALAYA-2) 		1714005076NRG24261220230436181 26/12/2023 belasa 1714005076WL022486 belasa 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 belasa PUNJAB NATIONAL BANK(508568)
114 BURHAR MP-14-005-076-001/583
(MALAYA-2) 		1714005076NRG24261220230436182 26/12/2023 sarswati 1714005076WL022486 sarswati 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 sarswati STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-076-001/604
(MALAYA-2) 		1714005076NRG24261220230436185 26/12/2023 ramkali 1714005076WL022486 ramkali 00176 IDIB000K653 1200 1200 Processed 12/03/2024 663646190 ramkali INDIAN BANK(607105)
SubTotal 50800 50800
116 BURHAR MP-14-005-020-002/234
(BIJURI) 		1714005020NRG24261220230436611 26/12/2023 Ramcharit Baiga 1714005020WL022501 Ramcharit Baiga 00354 PUNB0624000 600 600 Processed 12/03/2024 663646190 RamcharitBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
117 BURHAR MP-14-005-015-003/125
(BHAMALA) 		1714005015NRG24261220230436670 26/12/2023 MAHESH SINGH 1714005015WL022504 MAHESH SINGH 00354 PUNB0660100 1140 1140 Processed 12/03/2024 663646190 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
118 BURHAR MP-14-005-028-001/149-A
(CHANGERA) 		1714005028NRG24251220230436005 26/12/2023 Mahesh singh 1714005028WL022480 Mahesh singh 00354 PUNB0660100 400 400 Processed 12/03/2024 663646190 Maheshsingh STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-076-001/583-A
(MALAYA-2) 		1714005076NRG24261220230436183 26/12/2023 bhuneshwari 1714005076WL022486 bhuneshwari 00354 PUNB0660100 1200 1200 Processed 12/03/2024 663646190 bhuneshwari PUNJAB NATIONAL BANK(508568)
SubTotal 2740 2740
120 BURHAR MP-14-005-076-001/205
(MALAYA-2) 		1714005076NRG24261220230436148 26/12/2023 vimala 1714005076WL022486 vimala 00415 SBIN0001428 1200 1200 Processed 12/03/2024 663646190 vimala STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-076-001/293
(MALAYA-2) 		1714005076NRG24261220230436173 26/12/2023 munni 1714005076WL022486 munni 00415 SBIN0001428 1200 1200 Processed 12/03/2024 663646190 munni STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-076-001/618
(MALAYA-2) 		1714005076NRG24261220230436186 26/12/2023 bhuvneshwari 1714005076WL022486 bhuvneshwari 00415 SBIN0001428 1200 1200 Processed 12/03/2024 663646190 bhuvneshwari PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
123 BURHAR MP-14-005-002-001/157
(AMAHA) 		1714005002NRG24261220230436462 26/12/2023 Rajesh Singh 1714005002WL022495 Rajesh Singh 00415 SBIN0002869 822 822 Processed 12/03/2024 663646190 RajeshSingh IDFC BANK LIMITED(608117)
124 BURHAR MP-14-005-020-001/254
(BIJURI) 		1714005020NRG24261220230436578 26/12/2023 MO. ANEES 1714005020WL022501 MO. ANEES 00415 SBIN0002869 600 600 Processed 12/03/2024 663646190 MO.ANEES STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-020-002/114
(BIJURI) 		1714005020NRG24261220230436583 26/12/2023 darmdas 1714005020WL022501 darmdas 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 darmdas STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-020-002/140-A
(BIJURI) 		1714005020NRG24261220230436589 26/12/2023 Mogiya bai 1714005020WL022501 Mogiya bai 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 Mogiyabai STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-020-002/146
(BIJURI) 		1714005020NRG24261220230436590 26/12/2023 baddree 1714005020WL022501 baddree 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 baddree STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-020-002/180-A
(BIJURI) 		1714005020NRG24261220230436592 26/12/2023 Arti yadav 1714005020WL022501 Arti yadav 00415 SBIN0002869 1000 1000 Processed 12/03/2024 663646190 Artiyadav STATE BANK OF INDIA(508548)
129 BURHAR MP-14-005-020-002/190
(BIJURI) 		1714005020NRG24261220230436593 26/12/2023 rai singh 1714005020WL022501 rai singh 00415 SBIN0002869 1000 1000 Processed 12/03/2024 663646190 raisingh STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-020-002/191
(BIJURI) 		1714005020NRG24261220230436594 26/12/2023 mohan 1714005020WL022501 mohan 00415 SBIN0002869 1000 1000 Processed 12/03/2024 663646190 mohan STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-020-002/193
(BIJURI) 		1714005020NRG24261220230436597 26/12/2023 dewbati 1714005020WL022501 dewbati 00415 SBIN0002869 1000 1000 Processed 12/03/2024 663646190 dewbati STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-020-002/198
(BIJURI) 		1714005020NRG24261220230436601 26/12/2023 ROOPSAH 1714005020WL022501 ROOPSAH 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 ROOPSAH STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-020-002/20
(BIJURI) 		1714005020NRG24261220230436602 26/12/2023 Faguna 1714005020WL022501 Faguna 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 Faguna STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-020-002/215
(BIJURI) 		1714005020NRG24261220230436603 26/12/2023 tiwari 1714005020WL022501 tiwari 00415 SBIN0002869 800 800 Processed 12/03/2024 663646190 tiwari STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-020-002/225
(BIJURI) 		1714005020NRG24261220230436607 26/12/2023 NEVANDAS 1714005020WL022501 NEVANDAS 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 NEVANDAS STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-020-002/234
(BIJURI) 		1714005020NRG24261220230436609 26/12/2023 Dauaram 1714005020WL022501 Dauaram 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 Dauaram STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-020-002/234
(BIJURI) 		1714005020NRG24261220230436610 26/12/2023 tarabatee 1714005020WL022501 tarabatee 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 tarabatee STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-020-002/244
(BIJURI) 		1714005020NRG24261220230436615 26/12/2023 urmila 1714005020WL022501 urmila 00415 SBIN0002869 600 600 Processed 12/03/2024 663646190 urmila STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-020-002/246
(BIJURI) 		1714005020NRG24261220230436616 26/12/2023 horeelal 1714005020WL022501 horeelal 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 horeelal STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-020-002/32
(BIJURI) 		1714005020NRG24261220230436621 26/12/2023 boodhan 1714005020WL022501 boodhan 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 boodhan STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-020-002/49
(BIJURI) 		1714005020NRG24261220230436623 26/12/2023 bihari 1714005020WL022501 bihari 00415 SBIN0002869 400 400 Processed 12/03/2024 663646190 bihari NARMADA JHABUA GRAMIN BANK(508515)
142 BURHAR MP-14-005-020-002/51
(BIJURI) 		1714005020NRG24261220230436625 26/12/2023 rambai 1714005020WL022501 rambai 00415 SBIN0002869 1000 1000 Processed 12/03/2024 663646190 rambai STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-020-002/81
(BIJURI) 		1714005020NRG24261220230436631 26/12/2023 Teerath 1714005020WL022501 Teerath 00415 SBIN0002869 600 600 Processed 12/03/2024 663646190 Teerath STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-076-001/131-A
(MALAYA-2) 		1714005076NRG24261220230436131 26/12/2023 bhupat 1714005076WL022486 bhupat 00415 SBIN0002869 1400 1400 Processed 12/03/2024 663646190 bhupat INDIAN BANK(607105)
145 BURHAR MP-14-005-076-001/147-D
(MALAYA-2) 		1714005076NRG24261220230436136 26/12/2023 RATAN LAL 1714005076WL022486 RATAN LAL 00415 SBIN0002869 1400 1400 Processed 12/03/2024 663646190 RATANLAL STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-076-001/175
(MALAYA-2) 		1714005076NRG24261220230436139 26/12/2023 tulsha 1714005076WL022486 tulsha 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 tulsha STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-076-001/211
(MALAYA-2) 		1714005076NRG24261220230436155 26/12/2023 meera 1714005076WL022486 meera 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 meera STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-076-001/238-A
(MALAYA-2) 		1714005076NRG24261220230436164 26/12/2023 mohan 1714005076WL022486 mohan 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 mohan STATE BANK OF INDIA(508548)
149 BURHAR MP-14-005-076-001/243
(MALAYA-2) 		1714005076NRG24261220230436167 26/12/2023 anita vishwakarma 1714005076WL022486 anita vishwakarma 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 anitavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
150 BURHAR MP-14-005-076-001/294
(MALAYA-2) 		1714005076NRG24261220230436174 26/12/2023 Sonam 1714005076WL022486 Sonam 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 Sonam STATE BANK OF INDIA(508548)
151 BURHAR MP-14-005-076-001/603
(MALAYA-2) 		1714005076NRG24261220230436184 26/12/2023 sohatiya 1714005076WL022486 sohatiya 00415 SBIN0002869 1200 1200 Processed 12/03/2024 663646190 sohatiya STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-091-001/103-A
(RIKBA) 		1714005091NRG24251220230435809 26/12/2023 sangeeta 1714005091WL022476 sangeeta 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 sangeeta STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24251220230435811 26/12/2023 dshrath 1714005091WL022476 dshrath 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 dshrath STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24251220230435826 26/12/2023 Komal 1714005091WL022477 Komal 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 Komal FINO PAYMENTS BANK LTD(608001)
155 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24251220230435828 26/12/2023 Pushpa 1714005091WL022477 Pushpa 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 Pushpa STATE BANK OF INDIA(508548)
156 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24251220230435827 26/12/2023 Suri paw 1714005091WL022477 Suri paw 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 Suripaw STATE BANK OF INDIA(508548)
157 BURHAR MP-14-005-091-001/57-A
(RIKBA) 		1714005091NRG24251220230435816 26/12/2023 Usha 1714005091WL022476 Usha 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 Usha STATE BANK OF INDIA(508548)
158 BURHAR MP-14-005-091-001/66
(RIKBA) 		1714005091NRG24251220230435818 26/12/2023 Gomti 1714005091WL022476 Gomti 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 Gomti STATE BANK OF INDIA(508548)
159 BURHAR MP-14-005-091-001/82-A
(RIKBA) 		1714005091NRG24251220230435830 26/12/2023 parkash 1714005091WL022477 parkash 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 parkash FINO PAYMENTS BANK LTD(608001)
160 BURHAR MP-14-005-091-001/82-A
(RIKBA) 		1714005091NRG24251220230435831 26/12/2023 sunita 1714005091WL022477 sunita 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 sunita PUNJAB NATIONAL BANK(508568)
161 BURHAR MP-14-005-091-001/87-A
(RIKBA) 		1714005091NRG24251220230435820 26/12/2023 rani 1714005091WL022476 rani 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 rani STATE BANK OF INDIA(508548)
162 BURHAR MP-14-005-091-003/132
(RIKBA) 		1714005091NRG24251220230435833 26/12/2023 puja 1714005091WL022477 puja 00415 SBIN0002869 1326 1326 Processed 12/03/2024 663646190 puja CENTRAL BANK OF INDIA(607115)
SubTotal 45408 45408
163 BURHAR MP-14-005-091-001/82-A
(RIKBA) 		1714005091NRG24251220230435829 26/12/2023 Sembati 1714005091WL022477 Sembati 00415 SBIN0006072 1326 1326 Processed 12/03/2024 663646190 Sembati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BURHAR MP-14-005-015-003/10
(BHAMALA) 		1714005015NRG24261220230436668 26/12/2023 shaymlal 1714005015WL022504 shaymlal 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 shaymlal STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-015-003/10
(BHAMALA) 		1714005015NRG24261220230436669 26/12/2023 Shyamlal 1714005015WL022504 Shyamlal 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 Shyamlal PUNJAB NATIONAL BANK(508568)
166 BURHAR MP-14-005-015-003/126
(BHAMALA) 		1714005015NRG24261220230436671 26/12/2023 syamlal 1714005015WL022504 syamlal 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 syamlal STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-015-003/126
(BHAMALA) 		1714005015NRG24261220230436672 26/12/2023 terasiya 1714005015WL022504 terasiya 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 terasiya PUNJAB NATIONAL BANK(508568)
168 BURHAR MP-14-005-015-003/17
(BHAMALA) 		1714005015NRG24261220230436673 26/12/2023 nantoriya gond 1714005015WL022504 nantoriya gond 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 nantoriyagond STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-015-003/19
(BHAMALA) 		1714005015NRG24261220230436675 26/12/2023 BAISAKHIYA 1714005015WL022504 BAISAKHIYA 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
170 BURHAR MP-14-005-015-003/19
(BHAMALA) 		1714005015NRG24261220230436674 26/12/2023 MAN SINGH 1714005015WL022504 MAN SINGH 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 MANSINGH STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-015-003/23
(BHAMALA) 		1714005015NRG24261220230436676 26/12/2023 samharu 1714005015WL022504 samharu 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 samharu STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-015-003/23
(BHAMALA) 		1714005015NRG24261220230436677 26/12/2023 SHUKHVARIYA BAI 1714005015WL022504 SHUKHVARIYA BAI 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 SHUKHVARIYABAI PUNJAB NATIONAL BANK(508568)
173 BURHAR MP-14-005-015-003/27
(BHAMALA) 		1714005015NRG24261220230436678 26/12/2023 dansingh 1714005015WL022504 dansingh 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 dansingh STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-015-003/27
(BHAMALA) 		1714005015NRG24261220230436680 26/12/2023 sankhi 1714005015WL022504 sankhi 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 sankhi STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-015-003/27
(BHAMALA) 		1714005015NRG24261220230436679 26/12/2023 silochana 1714005015WL022504 silochana 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 silochana STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-015-003/33
(BHAMALA) 		1714005015NRG24261220230436681 26/12/2023 gendalal 1714005015WL022504 gendalal 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 gendalal STATE BANK OF INDIA(508548)
177 BURHAR MP-14-005-015-003/33
(BHAMALA) 		1714005015NRG24261220230436682 26/12/2023 sunita 1714005015WL022504 sunita 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 sunita STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-015-003/37
(BHAMALA) 		1714005015NRG24261220230436683 26/12/2023 devideen 1714005015WL022504 devideen 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 devideen STATE BANK OF INDIA(508548)
179 BURHAR MP-14-005-015-003/37
(BHAMALA) 		1714005015NRG24261220230436684 26/12/2023 kemlavati 1714005015WL022504 kemlavati 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 kemlavati STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-015-003/41
(BHAMALA) 		1714005015NRG24261220230436685 26/12/2023 amrdas 1714005015WL022504 amrdas 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 amrdas STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-015-003/8
(BHAMALA) 		1714005015NRG24261220230436686 26/12/2023 naresh 1714005015WL022504 naresh 00415 SBIN0007223 1140 1140 Processed 12/03/2024 663646190 naresh STATE BANK OF INDIA(508548)
182 BURHAR MP-14-005-028-001/117-A
(CHANGERA) 		1714005028NRG24251220230436004 26/12/2023 manmati 1714005028WL022480 manmati 00415 SBIN0007223 400 400 Processed 12/03/2024 663646190 manmati STATE BANK OF INDIA(508548)
183 BURHAR MP-14-005-028-001/41-A
(CHANGERA) 		1714005028NRG24251220230436008 26/12/2023 usha 1714005028WL022480 usha 00415 SBIN0007223 400 400 Processed 12/03/2024 663646190 usha STATE BANK OF INDIA(508548)
184 BURHAR MP-14-005-028-001/7-B
(CHANGERA) 		1714005028NRG24251220230436009 26/12/2023 Gayatri charmkar 1714005028WL022480 Gayatri charmkar 00415 SBIN0007223 600 600 Processed 12/03/2024 663646190 Gayatricharmkar STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-028-001/95-B
(CHANGERA) 		1714005028NRG24251220230436010 26/12/2023 Somvati 1714005028WL022480 Somvati 00415 SBIN0007223 200 200 Processed 12/03/2024 663646190 Somvati STATE BANK OF INDIA(508548)
186 BURHAR MP-14-005-028-001/96-A
(CHANGERA) 		1714005028NRG24251220230436011 26/12/2023 Leelawati 1714005028WL022480 Leelawati 00415 SBIN0007223 600 600 Processed 12/03/2024 663646190 Leelawati STATE BANK OF INDIA(508548)
187 BURHAR MP-14-005-028-001/97
(CHANGERA) 		1714005028NRG24251220230436012 26/12/2023 muni 1714005028WL022480 muni 00415 SBIN0007223 600 600 Processed 12/03/2024 663646190 muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23320 23320
188 BURHAR MP-14-005-058-001/304-A
(KHAMHIDOL) 		1714005058NRG24261220230436453 26/12/2023 ramkali 1714005058WL022494 ramkali 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 ramkali UNION BANK OF INDIA(508500)
189 BURHAR MP-14-005-058-001/353
(KHAMHIDOL) 		1714005058NRG24261220230436454 26/12/2023 Uma Singh Kanwar 1714005058WL022494 Uma Singh Kanwar 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 UmaSinghKanwar UNION BANK OF INDIA(508500)
190 BURHAR MP-14-005-058-001/353-B
(KHAMHIDOL) 		1714005058NRG24261220230436455 26/12/2023 Maneesh singh 1714005058WL022494 Maneesh singh 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 Maneeshsingh STATE BANK OF INDIA(508548)
191 BURHAR MP-14-005-058-001/355
(KHAMHIDOL) 		1714005058NRG24261220230436458 26/12/2023 shivbhuvan 1714005058WL022494 shivbhuvan 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 shivbhuvan STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-058-001/355
(KHAMHIDOL) 		1714005058NRG24261220230436457 26/12/2023 Shrikrishan mishra 1714005058WL022494 Shrikrishan mishra 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 Shrikrishanmishra UNION BANK OF INDIA(508500)
193 BURHAR MP-14-005-058-001/383
(KHAMHIDOL) 		1714005058NRG24261220230436460 26/12/2023 kalyanbate 1714005058WL022494 kalyanbate 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 kalyanbate UNION BANK OF INDIA(508500)
194 BURHAR MP-14-005-058-001/383
(KHAMHIDOL) 		1714005058NRG24261220230436459 26/12/2023 Rajmani 1714005058WL022494 Rajmani 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 Rajmani UNION BANK OF INDIA(508500)
195 BURHAR MP-14-005-058-001/383-B
(KHAMHIDOL) 		1714005058NRG24261220230436461 26/12/2023 ram nivash 1714005058WL022494 ram nivash 00468 UBIN0532690 1540 1540 Processed 12/03/2024 663646190 ramnivash UNION BANK OF INDIA(508500)
196 BURHAR MP-14-005-076-001/142
(MALAYA-2) 		1714005076NRG24261220230436133 26/12/2023 pooja 1714005076WL022486 pooja 00468 UBIN0532690 1400 1400 Processed 12/03/2024 663646190 pooja STATE BANK OF INDIA(508548)
197 BURHAR MP-14-005-100-001/255-C
(SINHALI) 		1714005100NRG24261220230436572 26/12/2023 Gulabvati 1714005100WL022500 Gulabvati 00468 UBIN0532690 950 950 Processed 12/03/2024 663646190 Gulabvati UNION BANK OF INDIA(508500)
198 BURHAR MP-14-005-100-001/406
(SINHALI) 		1714005100NRG24261220230436574 26/12/2023 tejraj 1714005100WL022500 tejraj 00468 UBIN0532690 760 760 Processed 12/03/2024 663646190 tejraj UNION BANK OF INDIA(508500)
199 BURHAR MP-14-005-100-001/413
(SINHALI) 		1714005100NRG24261220230436575 26/12/2023 bheemseri 1714005100WL022500 bheemseri 00468 UBIN0532690 1140 1140 Rejected 12/03/2024 663646190 Aadhaar Number not Mapped to Account Number
200 BURHAR MP-14-005-100-001/424
(SINHALI) 		1714005100NRG24261220230436576 26/12/2023 Babidevi 1714005100WL022500 Babidevi 00468 UBIN0532690 1140 1140 Processed 12/03/2024 663646190 Babidevi UNION BANK OF INDIA(508500)
201 BURHAR MP-14-005-100-001/432
(SINHALI) 		1714005100NRG24261220230436577 26/12/2023 makram singh 1714005100WL022500 makram singh 00468 UBIN0532690 1140 1140 Processed 12/03/2024 663646190 makramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18850 18850
202 BURHAR MP-14-005-076-001/148
(MALAYA-2) 		1714005076NRG24261220230436137 26/12/2023 soniya 1714005076WL022486 soniya 00666 IDFB0041381 1400 1400 Processed 12/03/2024 663646190 soniya STATE BANK OF INDIA(508548)
203 BURHAR MP-14-005-100-001/312-B
(SINHALI) 		1714005100NRG24261220230436573 26/12/2023 Kusum 1714005100WL022500 Kusum 00666 IDFB0041381 1140 1140 Processed 12/03/2024 663646190 Kusum PUNJAB NATIONAL BANK(508568)
SubTotal 2540 2540
204 BURHAR MP-14-005-028-001/150-A
(CHANGERA) 		1714005028NRG24251220230436006 26/12/2023 Dinesh singh 1714005028WL022480 Dinesh singh 00688 FINO0001001 400 400 Processed 12/03/2024 663646190 Dineshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
205 BURHAR MP-14-005-020-002/115
(BIJURI) 		1714005020NRG24261220230436584 26/12/2023 shiyabai 1714005020WL022501 shiyabai 00697 BKID0MG1521 1000 1000 Processed 12/03/2024 663646190 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
206 BURHAR MP-14-005-020-002/12-A
(BIJURI) 		1714005020NRG24261220230436586 26/12/2023 Shivprasadb 1714005020WL022501 Shivprasadb 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 Shivprasadb NARMADA JHABUA GRAMIN BANK(508515)
207 BURHAR MP-14-005-020-002/160
(BIJURI) 		1714005020NRG24261220230436591 26/12/2023 shyambai 1714005020WL022501 shyambai 00697 BKID0MG1521 600 600 Processed 12/03/2024 663646190 shyambai NARMADA JHABUA GRAMIN BANK(508515)
208 BURHAR MP-14-005-020-002/192
(BIJURI) 		1714005020NRG24261220230436595 26/12/2023 sudama 1714005020WL022501 sudama 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 sudama NARMADA JHABUA GRAMIN BANK(508515)
209 BURHAR MP-14-005-020-002/194
(BIJURI) 		1714005020NRG24261220230436598 26/12/2023 bablee 1714005020WL022501 bablee 00697 BKID0MG1521 1000 1000 Processed 12/03/2024 663646190 bablee NARMADA JHABUA GRAMIN BANK(508515)
210 BURHAR MP-14-005-020-002/240-A
(BIJURI) 		1714005020NRG24261220230436614 26/12/2023 Vinod baiga 1714005020WL022501 Vinod baiga 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 Vinodbaiga NARMADA JHABUA GRAMIN BANK(508515)
211 BURHAR MP-14-005-020-002/48
(BIJURI) 		1714005020NRG24261220230436622 26/12/2023 rambai 1714005020WL022501 rambai 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 rambai NARMADA JHABUA GRAMIN BANK(508515)
212 BURHAR MP-14-005-020-002/89
(BIJURI) 		1714005020NRG24261220230436632 26/12/2023 rajkumar 1714005020WL022501 rajkumar 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
213 BURHAR MP-14-005-020-002/91
(BIJURI) 		1714005020NRG24261220230436633 26/12/2023 jeewandash 1714005020WL022501 jeewandash 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 jeewandash NARMADA JHABUA GRAMIN BANK(508515)
214 BURHAR MP-14-005-020-002/91
(BIJURI) 		1714005020NRG24261220230436634 26/12/2023 munnee 1714005020WL022501 munnee 00697 BKID0MG1521 1200 1200 Processed 12/03/2024 663646190 munnee NARMADA JHABUA GRAMIN BANK(508515)
215 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24251220230435813 26/12/2023 DEVI DEEN 1714005091WL022476 DEVI DEEN 00697 BKID0MG1521 1326 1326 Processed 12/03/2024 663646190 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
216 BURHAR MP-14-005-091-003/149
(RIKBA) 		1714005091NRG24251220230435840 26/12/2023 kavita 1714005091WL022477 kavita 00697 BKID0MG1521 1326 1326 Processed 12/03/2024 663646190 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13652 13652
217 BURHAR MP-14-005-002-001/261
(AMAHA) 		1714005002NRG24261220230436464 26/12/2023 babulal 1714005002WL022495 babulal 00697 BKID0MG1523 548 548 Processed 12/03/2024 663646190 babulal UNION BANK OF INDIA(508500)
218 BURHAR MP-14-005-002-001/273
(AMAHA) 		1714005002NRG24261220230436465 26/12/2023 sultaan 1714005002WL022495 sultaan 00697 BKID0MG1523 50 50 Processed 12/03/2024 663646190 sultaan NARMADA JHABUA GRAMIN BANK(508515)
219 BURHAR MP-14-005-002-001/298
(AMAHA) 		1714005002NRG24261220230436466 26/12/2023 sarfaraaj 1714005002WL022495 sarfaraaj 00697 BKID0MG1523 628 628 Processed 12/03/2024 663646190 sarfaraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1226 1226
220 BURHAR MP-14-005-020-002/228
(BIJURI) 		1714005020NRG24261220230436608 26/12/2023 sanatkumar 1714005020WL022501 sanatkumar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 sanatkumar NARMADA JHABUA GRAMIN BANK(508515)
221 BURHAR MP-14-005-020-002/26
(BIJURI) 		1714005020NRG24261220230436618 26/12/2023 vijay 1714005020WL022501 vijay 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663646190 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 248100 248100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_261223APB_FTO_407530 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33808
2 BURHAR MP1714005_261223APB_FTO_407530 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2658
3 BURHAR MP1714005_261223APB_FTO_407530 Central Bank Of India CBIN0282021 AMJHOR 1320
4 BURHAR MP1714005_261223APB_FTO_407530 Central Bank Of India CBIN0282045 JAITPUR 39474
5 BURHAR MP1714005_261223APB_FTO_407530 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2431
6 BURHAR MP1714005_261223APB_FTO_407530 Central Bank Of India CBIN0284183 BURHAR 1547
7 BURHAR MP1714005_261223APB_FTO_407530 Indian Bank IDIB000K653 Keshwahi 50800
8 BURHAR MP1714005_261223APB_FTO_407530 Punjab National Bank PUNB0624000 ANUPPUR MP 600
9 BURHAR MP1714005_261223APB_FTO_407530 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2740
10 BURHAR MP1714005_261223APB_FTO_407530 State Bank of India SBIN0001428 AMLAI 3600
11 BURHAR MP1714005_261223APB_FTO_407530 State Bank of India SBIN0002869 KOTMA 45408
12 BURHAR MP1714005_261223APB_FTO_407530 State Bank of India SBIN0006072 BIJURI 1326
13 BURHAR MP1714005_261223APB_FTO_407530 State Bank of India SBIN0007223 BURHAR 23320
14 BURHAR MP1714005_261223APB_FTO_407530 Union Bank of India UBIN0532690 RAIPUR 18850
15 BURHAR MP1714005_261223APB_FTO_407530 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2540
16 BURHAR MP1714005_261223APB_FTO_407530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
17 BURHAR MP1714005_261223APB_FTO_407530 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 13652
18 BURHAR MP1714005_261223APB_FTO_407530 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1226
19 BURHAR MP1714005_261223APB_FTO_407530 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 2400

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