Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060623APB_FTO_75871
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-14-005-076-001/620
(MALAYA-2) 		1714005076NRG24040620230085715 06/06/2023 arti mahra 1714005076WL003126 arti mahra 00045 BARB0CHACHA 800 800 Processed 13/06/2023 297867190 artimahra STATE BANK OF INDIA(508548)
SubTotal 800 800
2 BURHAR MP-14-005-007-001/15-C
(BAIRIHA) 		1714005007NRG24040620230086822 06/06/2023 nadu 1714005007WL003167 nadu 00045 BARB0DHANPU 442 442 Processed 14/06/2023 297867190 nadu BANK OF BARODA(606985)
3 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG24040620230086831 06/06/2023 angand 1714005007WL003167 angand 00045 BARB0DHANPU 442 442 Processed 14/06/2023 297867190 angand BANK OF BARODA(606985)
4 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG24040620230086830 06/06/2023 angand 1714005007WL003167 angand 00045 BARB0DHANPU 442 442 Processed 14/06/2023 297867190 angand BANK OF BARODA(606985)
5 BURHAR MP-14-005-029-001/194
(CHANNODI) 		1714005029NRG24020620230080125 06/06/2023 rampyre 1714005029WL002986 rampyre 00045 BARB0DHANPU 888 888 Processed 14/06/2023 297867190 rampyre BANK OF BARODA(606985)
6 BURHAR MP-14-005-029-001/276-A
(CHANNODI) 		1714005029NRG24020620230080132 06/06/2023 mithlesh 1714005029WL002986 mithlesh 00045 BARB0DHANPU 888 888 Processed 14/06/2023 297867190 mithlesh BANK OF BARODA(606985)
7 BURHAR MP-14-005-029-001/308
(CHANNODI) 		1714005029NRG24020620230080134 06/06/2023 samyalal 1714005029WL002986 samyalal 00045 BARB0DHANPU 888 888 Processed 14/06/2023 297867190 samyalal BANK OF BARODA(606985)
8 BURHAR MP-14-005-029-001/308-A
(CHANNODI) 		1714005029NRG24020620230080135 06/06/2023 amsaiya 1714005029WL002986 amsaiya 00045 BARB0DHANPU 888 888 Processed 14/06/2023 297867190 amsaiya BANK OF BARODA(606985)
9 BURHAR MP-14-005-029-001/337
(CHANNODI) 		1714005029NRG24020620230080136 06/06/2023 ramun bai 1714005029WL002986 ramun bai 00045 BARB0DHANPU 296 296 Processed 14/06/2023 297867190 ramunbai BANK OF BARODA(606985)
10 BURHAR MP-14-005-029-001/371-A
(CHANNODI) 		1714005029NRG24020620230080141 06/06/2023 basnti baiga 1714005029WL002986 basnti baiga 00045 BARB0DHANPU 888 888 Processed 13/06/2023 297867190 basntibaiga STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-029-001/371-A
(CHANNODI) 		1714005029NRG24020620230080140 06/06/2023 dhuku baiga 1714005029WL002986 dhuku baiga 00045 BARB0DHANPU 888 888 Processed 13/06/2023 297867190 dhukubaiga CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-080-001/59-A
(NAOGAWAN) 		1714005080NRG24060620230091035 06/06/2023 ritu bai 1714005080WL003344 ritu bai 00045 BARB0DHANPU 960 960 Processed 14/06/2023 297867190 ritubai BANK OF BARODA(606985)
SubTotal 7910 7910
13 BURHAR MP-14-005-080-002/72
(NAOGAWAN) 		1714005080NRG24060620230091071 06/06/2023 babu singh 1714005080WL003344 babu singh 00045 BARB0SOHAGP 640 640 Rejected 14/06/2023 297867190 A/c Blocked or Frozen
SubTotal 640 640
14 BURHAR MP-14-005-057-001/109
(KHAIRAHNI) 		1714005057NRG24040620230086196 06/06/2023 harilal 1714005057WL003154 harilal 00048 BKID0NAMRGB 400 400 Processed 13/06/2023 297867190 harilal NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-057-001/234
(KHAIRAHNI) 		1714005057NRG24040620230086216 06/06/2023 sudhai 1714005057WL003154 sudhai 00048 BKID0NAMRGB 1200 1200 Processed 13/06/2023 297867190 sudhai NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-057-001/55-B
(KHAIRAHNI) 		1714005057NRG24040620230086243 06/06/2023 maya 1714005057WL003154 maya 00048 BKID0NAMRGB 1200 1200 Processed 13/06/2023 297867190 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
17 BURHAR MP-14-005-009-003/66-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083303 06/06/2023 Rajendra 1714005009WL003067 Rajendra 00089 CBIN0280429 1020 1020 Processed 13/06/2023 297867190 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
18 BURHAR MP-14-005-001-001/178
(TITARA) 		1714005001NRG24060620230092091 06/06/2023 amsiyakewat 1714005001WL003396 amsiyakewat 00089 CBIN0282045 600 600 Processed 13/06/2023 297867190 amsiyakewat NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-006-003/45
(BADODI) 		1714005006NRG24030620230082897 06/06/2023 Durgesh Charmkar 1714005006WL003053 Durgesh Charmkar 00089 CBIN0282045 1140 1140 Processed 13/06/2023 297867190 DurgeshCharmkar CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-009-001/120-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083232 06/06/2023 Soniya 1714005009WL003067 Soniya 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 Soniya CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-009-001/120-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083233 06/06/2023 keshv 1714005009WL003067 keshv 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 keshv CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-009-003/20
(BALBHADRAPUR.1) 		1714005009NRG24030620230083265 06/06/2023 phulbai 1714005009WL003067 phulbai 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 phulbai CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-009-003/24
(BALBHADRAPUR.1) 		1714005009NRG24030620230083266 06/06/2023 ramkali 1714005009WL003067 ramkali 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 ramkali CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-009-003/29-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083267 06/06/2023 uasha devi 1714005009WL003067 uasha devi 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 uashadevi CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-009-003/30-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083269 06/06/2023 tulsi 1714005009WL003067 tulsi 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 tulsi CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-009-003/34
(BALBHADRAPUR.1) 		1714005009NRG24030620230083270 06/06/2023 ramtiya 1714005009WL003067 ramtiya 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 ramtiya CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG24030620230083272 06/06/2023 kalibai 1714005009WL003067 kalibai 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 kalibai CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG24030620230083271 06/06/2023 ramsingh 1714005009WL003067 ramsingh 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 ramsingh CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-009-003/37
(BALBHADRAPUR.1) 		1714005009NRG24030620230083273 06/06/2023 mahesh 1714005009WL003067 mahesh 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 mahesh UNION BANK OF INDIA(508500)
30 BURHAR MP-14-005-009-003/39
(BALBHADRAPUR.1) 		1714005009NRG24030620230083274 06/06/2023 Bhuaale 1714005009WL003067 Bhuaale 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 Bhuaale CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-009-003/42
(BALBHADRAPUR.1) 		1714005009NRG24030620230083278 06/06/2023 jay bhan 1714005009WL003067 jay bhan 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 jaybhan CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-009-003/42
(BALBHADRAPUR.1) 		1714005009NRG24030620230083279 06/06/2023 LALITA 1714005009WL003067 LALITA 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 LALITA CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-009-003/44-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083280 06/06/2023 amartiya 1714005009WL003067 amartiya 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 amartiya CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-009-003/47
(BALBHADRAPUR.1) 		1714005009NRG24030620230083283 06/06/2023 goddy 1714005009WL003067 goddy 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 goddy CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-009-003/47
(BALBHADRAPUR.1) 		1714005009NRG24030620230083282 06/06/2023 narayan 1714005009WL003067 narayan 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 narayan CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-009-003/47-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083284 06/06/2023 phool bai 1714005009WL003067 phool bai 00089 CBIN0282045 340 340 Processed 13/06/2023 297867190 phoolbai CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-009-003/48
(BALBHADRAPUR.1) 		1714005009NRG24030620230083285 06/06/2023 budhani 1714005009WL003067 budhani 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 budhani CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-009-003/49
(BALBHADRAPUR.1) 		1714005009NRG24030620230083286 06/06/2023 parvati 1714005009WL003067 parvati 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 parvati CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-009-003/54
(BALBHADRAPUR.1) 		1714005009NRG24030620230083290 06/06/2023 parbati 1714005009WL003067 parbati 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 parbati CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083291 06/06/2023 jiyalal 1714005009WL003067 jiyalal 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 jiyalal CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083292 06/06/2023 subhadi 1714005009WL003067 subhadi 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 subhadi CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-009-003/54-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083293 06/06/2023 dinesh 1714005009WL003067 dinesh 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 dinesh CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-009-003/54-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083294 06/06/2023 SUNITA 1714005009WL003067 SUNITA 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 SUNITA CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-009-003/55-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083295 06/06/2023 deepa 1714005009WL003067 deepa 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 deepa CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-009-003/56-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083296 06/06/2023 brajbhan 1714005009WL003067 brajbhan 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 brajbhan CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-009-003/58
(BALBHADRAPUR.1) 		1714005009NRG24030620230083297 06/06/2023 LEELA 1714005009WL003067 LEELA 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 LEELA CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-009-003/60
(BALBHADRAPUR.1) 		1714005009NRG24030620230083298 06/06/2023 ramkumar 1714005009WL003067 ramkumar 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 ramkumar CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-009-003/60-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083299 06/06/2023 munni 1714005009WL003067 munni 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 munni CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-009-003/66
(BALBHADRAPUR.1) 		1714005009NRG24030620230083301 06/06/2023 lalan 1714005009WL003067 lalan 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 lalan CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-009-003/66
(BALBHADRAPUR.1) 		1714005009NRG24030620230083302 06/06/2023 leela 1714005009WL003067 leela 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 leela CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-009-003/66-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083304 06/06/2023 syam bai 1714005009WL003067 syam bai 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 syambai CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-009-003/68
(BALBHADRAPUR.1) 		1714005009NRG24030620230083305 06/06/2023 tersiya 1714005009WL003067 tersiya 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 tersiya CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-009-003/69
(BALBHADRAPUR.1) 		1714005009NRG24030620230083306 06/06/2023 rajbhor 1714005009WL003067 rajbhor 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 rajbhor CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-009-003/69-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083307 06/06/2023 ramprasad 1714005009WL003067 ramprasad 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 ramprasad CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-009-003/69-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083308 06/06/2023 shyambai 1714005009WL003067 shyambai 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 shyambai CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-009-003/71
(BALBHADRAPUR.1) 		1714005009NRG24030620230083309 06/06/2023 achhelal 1714005009WL003067 achhelal 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 achhelal CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-009-003/71
(BALBHADRAPUR.1) 		1714005009NRG24030620230083310 06/06/2023 udaybhan 1714005009WL003067 udaybhan 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 udaybhan CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-009-003/72-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083311 06/06/2023 SEETAMBAI 1714005009WL003067 SEETAMBAI 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 SEETAMBAI CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-009-003/73
(BALBHADRAPUR.1) 		1714005009NRG24030620230083312 06/06/2023 jhalsi 1714005009WL003067 jhalsi 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 jhalsi CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-009-003/73-C
(BALBHADRAPUR.1) 		1714005009NRG24030620230083313 06/06/2023 seeta 1714005009WL003067 seeta 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 seeta CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-009-003/78
(BALBHADRAPUR.1) 		1714005009NRG24030620230083315 06/06/2023 jagotiya 1714005009WL003067 jagotiya 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 jagotiya CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-009-003/79-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083317 06/06/2023 chanda 1714005009WL003067 chanda 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 chanda CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-009-003/82
(BALBHADRAPUR.1) 		1714005009NRG24030620230083318 06/06/2023 rambai 1714005009WL003067 rambai 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 rambai CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-009-003/82-C
(BALBHADRAPUR.1) 		1714005009NRG24030620230083320 06/06/2023 meera 1714005009WL003067 meera 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 meera CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-009-003/82-D
(BALBHADRAPUR.1) 		1714005009NRG24030620230083321 06/06/2023 chanda 1714005009WL003067 chanda 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 chanda CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-009-003/83-C
(BALBHADRAPUR.1) 		1714005009NRG24030620230083323 06/06/2023 HEERALA 1714005009WL003067 HEERALA 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 HEERALA CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-009-003/83-C
(BALBHADRAPUR.1) 		1714005009NRG24030620230083324 06/06/2023 sumitra 1714005009WL003067 sumitra 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 sumitra STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-009-003/85
(BALBHADRAPUR.1) 		1714005009NRG24030620230083326 06/06/2023 parvati 1714005009WL003067 parvati 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 parvati CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-009-003/85
(BALBHADRAPUR.1) 		1714005009NRG24030620230083325 06/06/2023 sankar 1714005009WL003067 sankar 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 sankar CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-009-003/86-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083328 06/06/2023 BODHNVATI 1714005009WL003067 BODHNVATI 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 BODHNVATI CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-009-003/86-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083327 06/06/2023 RAMDAYAL 1714005009WL003067 RAMDAYAL 00089 CBIN0282045 1020 1020 Processed 13/06/2023 297867190 RAMDAYAL CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-015-001/154-A
(BHAMALA) 		1714005015NRG24050620230090854 06/06/2023 RAJANI SINGH 1714005015WL003334 RAJANI SINGH 00089 CBIN0282045 1140 1140 Processed 13/06/2023 297867190 RAJANISINGH CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-016-001/100
(BHARUHA) 		1714005016NRG24050620230090083 06/06/2023 harilal 1714005016WL003299 harilal 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 harilal CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-016-001/117
(BHARUHA) 		1714005016NRG24050620230090084 06/06/2023 sukvariya 1714005016WL003299 sukvariya 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 sukvariya CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-016-001/141
(BHARUHA) 		1714005016NRG24050620230090085 06/06/2023 amrit 1714005016WL003299 amrit 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 amrit CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-016-001/141
(BHARUHA) 		1714005016NRG24050620230090086 06/06/2023 rajendra 1714005016WL003299 rajendra 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 rajendra CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-016-001/155
(BHARUHA) 		1714005016NRG24050620230090087 06/06/2023 heralal 1714005016WL003299 heralal 00089 CBIN0282045 2280 2280 Processed 14/06/2023 297867190 heralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 BURHAR MP-14-005-016-001/160
(BHARUHA) 		1714005016NRG24050620230090088 06/06/2023 Geeta 1714005016WL003299 Geeta 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 Geeta CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-016-001/165
(BHARUHA) 		1714005016NRG24050620230090089 06/06/2023 premkumar 1714005016WL003299 premkumar 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 premkumar CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-016-001/165
(BHARUHA) 		1714005016NRG24050620230090090 06/06/2023 Suneta 1714005016WL003299 Suneta 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 Suneta CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-016-001/166
(BHARUHA) 		1714005016NRG24050620230090091 06/06/2023 laxman 1714005016WL003299 laxman 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 laxman CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-016-001/167
(BHARUHA) 		1714005016NRG24050620230090092 06/06/2023 parwati 1714005016WL003299 parwati 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 parwati CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-016-001/211
(BHARUHA) 		1714005016NRG24050620230090097 06/06/2023 devisingh 1714005016WL003299 devisingh 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 devisingh CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-016-001/26
(BHARUHA) 		1714005016NRG24050620230090103 06/06/2023 savita 1714005016WL003299 savita 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 savita CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-016-001/26
(BHARUHA) 		1714005016NRG24050620230090102 06/06/2023 viran 1714005016WL003299 viran 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 viran CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-016-001/298
(BHARUHA) 		1714005016NRG24050620230090104 06/06/2023 rampareet 1714005016WL003299 rampareet 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 rampareet CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-016-001/328
(BHARUHA) 		1714005016NRG24050620230090106 06/06/2023 sumetra 1714005016WL003299 sumetra 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 sumetra CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-016-001/329
(BHARUHA) 		1714005016NRG24050620230090107 06/06/2023 mahedar 1714005016WL003299 mahedar 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 mahedar CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-016-001/45
(BHARUHA) 		1714005016NRG24050620230090112 06/06/2023 rajusingh 1714005016WL003299 rajusingh 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 rajusingh CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-016-001/47
(BHARUHA) 		1714005016NRG24050620230090113 06/06/2023 gendlal 1714005016WL003299 gendlal 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 gendlal CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-016-001/47
(BHARUHA) 		1714005016NRG24050620230090114 06/06/2023 kusum 1714005016WL003299 kusum 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 kusum CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-016-001/55
(BHARUHA) 		1714005016NRG24050620230090115 06/06/2023 youraj 1714005016WL003299 youraj 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 youraj CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-016-001/56
(BHARUHA) 		1714005016NRG24050620230090116 06/06/2023 ramlal 1714005016WL003299 ramlal 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 ramlal CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-016-001/7
(BHARUHA) 		1714005016NRG24050620230090121 06/06/2023 jawahar 1714005016WL003299 jawahar 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 jawahar CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-016-001/71
(BHARUHA) 		1714005016NRG24050620230090123 06/06/2023 Lalita 1714005016WL003299 Lalita 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 Lalita CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-016-001/97
(BHARUHA) 		1714005016NRG24050620230090126 06/06/2023 hetram 1714005016WL003299 hetram 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 hetram CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-016-001/98
(BHARUHA) 		1714005016NRG24050620230090128 06/06/2023 ramkhelavan 1714005016WL003299 ramkhelavan 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 ramkhelavan CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-016-001/99
(BHARUHA) 		1714005016NRG24050620230090129 06/06/2023 radhelal 1714005016WL003299 radhelal 00089 CBIN0282045 2280 2280 Processed 13/06/2023 297867190 radhelal CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-029-001/260-D
(CHANNODI) 		1714005029NRG24020620230080130 06/06/2023 nandlal 1714005029WL002986 nandlal 00089 CBIN0282045 888 888 Processed 13/06/2023 297867190 nandlal STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-038-001/105-A
(GALHATA) 		1714005038NRG24040620230087251 06/06/2023 parmond 1714005038WL003187 parmond 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 parmond CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-038-001/112
(GALHATA) 		1714005038NRG24040620230087217 06/06/2023 gulabiya yadav 1714005038WL003186 gulabiya yadav 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 gulabiyayadav CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-038-001/112
(GALHATA) 		1714005038NRG24040620230087218 06/06/2023 saroj yadav 1714005038WL003186 saroj yadav 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 sarojyadav CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-038-001/143
(GALHATA) 		1714005038NRG24040620230087219 06/06/2023 mohan 1714005038WL003186 mohan 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 mohan CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-038-001/162
(GALHATA) 		1714005038NRG24040620230087252 06/06/2023 dinnu 1714005038WL003187 dinnu 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 dinnu CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-038-001/188-B
(GALHATA) 		1714005038NRG24040620230087253 06/06/2023 dasmaniya 1714005038WL003187 dasmaniya 00089 CBIN0282045 800 800 Processed 13/06/2023 297867190 dasmaniya CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-038-001/194
(GALHATA) 		1714005038NRG24040620230087220 06/06/2023 bhola 1714005038WL003186 bhola 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 bhola CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-038-001/210-A
(GALHATA) 		1714005038NRG24040620230087254 06/06/2023 kandhai yadav 1714005038WL003187 kandhai yadav 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 kandhaiyadav CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-038-001/212
(GALHATA) 		1714005038NRG24040620230087255 06/06/2023 rajkali 1714005038WL003187 rajkali 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 rajkali CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-038-001/219
(GALHATA) 		1714005038NRG24040620230087222 06/06/2023 gulabiya 1714005038WL003186 gulabiya 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 gulabiya CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-038-001/222-A
(GALHATA) 		1714005038NRG24040620230087223 06/06/2023 jwahar singh 1714005038WL003186 jwahar singh 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 jwaharsingh CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-038-001/250
(GALHATA) 		1714005038NRG24040620230087257 06/06/2023 suneeta 1714005038WL003187 suneeta 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 suneeta CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-038-001/251
(GALHATA) 		1714005038NRG24040620230087258 06/06/2023 Ashok 1714005038WL003187 Ashok 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Ashok CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-038-001/251
(GALHATA) 		1714005038NRG24040620230087259 06/06/2023 rambai 1714005038WL003187 rambai 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 rambai CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-038-001/264
(GALHATA) 		1714005038NRG24040620230087261 06/06/2023 manmati 1714005038WL003187 manmati 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 manmati CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-038-001/264
(GALHATA) 		1714005038NRG24040620230087260 06/06/2023 santram 1714005038WL003187 santram 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 santram CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-038-001/264-A
(GALHATA) 		1714005038NRG24040620230087262 06/06/2023 purshotam 1714005038WL003187 purshotam 00089 CBIN0282045 1200 1200 Processed 14/06/2023 297867190 purshotam FINO PAYMENTS BANK LTD(608001)
117 BURHAR MP-14-005-038-001/265
(GALHATA) 		1714005038NRG24040620230087263 06/06/2023 shyam 1714005038WL003187 shyam 00089 CBIN0282045 800 800 Processed 13/06/2023 297867190 shyam CENTRAL BANK OF INDIA(607115)
118 BURHAR MP-14-005-038-001/270-A
(GALHATA) 		1714005038NRG24040620230087226 06/06/2023 Nanbai 1714005038WL003186 Nanbai 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Nanbai CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-038-001/270-C
(GALHATA) 		1714005038NRG24040620230087227 06/06/2023 shivprasad 1714005038WL003186 shivprasad 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 shivprasad CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-038-001/274
(GALHATA) 		1714005038NRG24040620230087229 06/06/2023 Santoshi 1714005038WL003186 Santoshi 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 Santoshi CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-038-001/28
(GALHATA) 		1714005038NRG24040620230087265 06/06/2023 tersiya 1714005038WL003187 tersiya 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 tersiya CENTRAL BANK OF INDIA(607115)
122 BURHAR MP-14-005-038-001/283
(GALHATA) 		1714005038NRG24040620230087267 06/06/2023 chotelal 1714005038WL003187 chotelal 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 chotelal CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-038-001/283
(GALHATA) 		1714005038NRG24040620230087268 06/06/2023 manmti 1714005038WL003187 manmti 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 manmti CENTRAL BANK OF INDIA(607115)
124 BURHAR MP-14-005-038-001/284
(GALHATA) 		1714005038NRG24040620230087269 06/06/2023 Baldev 1714005038WL003187 Baldev 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Baldev CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-038-001/286-A
(GALHATA) 		1714005038NRG24040620230087272 06/06/2023 rani 1714005038WL003187 rani 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 rani CENTRAL BANK OF INDIA(607115)
126 BURHAR MP-14-005-038-001/289
(GALHATA) 		1714005038NRG24040620230087230 06/06/2023 Sundarlal 1714005038WL003186 Sundarlal 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Sundarlal CENTRAL BANK OF INDIA(607115)
127 BURHAR MP-14-005-038-001/289-A
(GALHATA) 		1714005038NRG24040620230087231 06/06/2023 Shyamkali Singh 1714005038WL003186 Shyamkali Singh 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 ShyamkaliSingh CENTRAL BANK OF INDIA(607115)
128 BURHAR MP-14-005-038-001/289-B
(GALHATA) 		1714005038NRG24040620230087232 06/06/2023 prakash singh 1714005038WL003186 prakash singh 00089 CBIN0282045 1200 1200 Processed 14/06/2023 297867190 prakashsingh FINO PAYMENTS BANK LTD(608001)
129 BURHAR MP-14-005-038-001/290
(GALHATA) 		1714005038NRG24040620230087233 06/06/2023 ram 1714005038WL003186 ram 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 ram CENTRAL BANK OF INDIA(607115)
130 BURHAR MP-14-005-038-001/290
(GALHATA) 		1714005038NRG24040620230087234 06/06/2023 santi 1714005038WL003186 santi 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 santi CENTRAL BANK OF INDIA(607115)
131 BURHAR MP-14-005-038-001/292
(GALHATA) 		1714005038NRG24040620230087235 06/06/2023 leela 1714005038WL003186 leela 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 leela CENTRAL BANK OF INDIA(607115)
132 BURHAR MP-14-005-038-001/301
(GALHATA) 		1714005038NRG24040620230087273 06/06/2023 dadulal 1714005038WL003187 dadulal 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 dadulal CENTRAL BANK OF INDIA(607115)
133 BURHAR MP-14-005-038-001/301
(GALHATA) 		1714005038NRG24040620230087274 06/06/2023 lalli 1714005038WL003187 lalli 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 lalli CENTRAL BANK OF INDIA(607115)
134 BURHAR MP-14-005-038-001/303
(GALHATA) 		1714005038NRG24040620230087275 06/06/2023 devkren 1714005038WL003187 devkren 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 devkren CENTRAL BANK OF INDIA(607115)
135 BURHAR MP-14-005-038-001/315
(GALHATA) 		1714005038NRG24040620230087279 06/06/2023 radha 1714005038WL003187 radha 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 radha CENTRAL BANK OF INDIA(607115)
136 BURHAR MP-14-005-038-001/315
(GALHATA) 		1714005038NRG24040620230087278 06/06/2023 santi 1714005038WL003187 santi 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 santi CENTRAL BANK OF INDIA(607115)
137 BURHAR MP-14-005-038-001/315-A
(GALHATA) 		1714005038NRG24040620230087280 06/06/2023 gullu 1714005038WL003187 gullu 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 gullu CENTRAL BANK OF INDIA(607115)
138 BURHAR MP-14-005-038-001/319
(GALHATA) 		1714005038NRG24040620230087237 06/06/2023 munni 1714005038WL003186 munni 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 munni CENTRAL BANK OF INDIA(607115)
139 BURHAR MP-14-005-038-001/340
(GALHATA) 		1714005038NRG24040620230087239 06/06/2023 rajendr 1714005038WL003186 rajendr 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 rajendr CENTRAL BANK OF INDIA(607115)
140 BURHAR MP-14-005-038-001/346
(GALHATA) 		1714005038NRG24040620230087281 06/06/2023 chhtelal 1714005038WL003187 chhtelal 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 chhtelal CENTRAL BANK OF INDIA(607115)
141 BURHAR MP-14-005-038-001/347-B
(GALHATA) 		1714005038NRG24040620230087283 06/06/2023 nanbai 1714005038WL003187 nanbai 00089 CBIN0282045 800 800 Processed 13/06/2023 297867190 nanbai CENTRAL BANK OF INDIA(607115)
142 BURHAR MP-14-005-038-001/349-B
(GALHATA) 		1714005038NRG24040620230087241 06/06/2023 kounsilya 1714005038WL003186 kounsilya 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 kounsilya CENTRAL BANK OF INDIA(607115)
143 BURHAR MP-14-005-038-001/350-A
(GALHATA) 		1714005038NRG24040620230087242 06/06/2023 kailash 1714005038WL003186 kailash 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 kailash CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-038-001/351
(GALHATA) 		1714005038NRG24040620230087243 06/06/2023 bhagyabati 1714005038WL003186 bhagyabati 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 bhagyabati CENTRAL BANK OF INDIA(607115)
145 BURHAR MP-14-005-038-001/351-A
(GALHATA) 		1714005038NRG24040620230087244 06/06/2023 chhakelal 1714005038WL003186 chhakelal 00089 CBIN0282045 1200 1200 Processed 14/06/2023 297867190 chhakelal FINO PAYMENTS BANK LTD(608001)
146 BURHAR MP-14-005-038-001/361
(GALHATA) 		1714005038NRG24040620230087245 06/06/2023 Rajwati 1714005038WL003186 Rajwati 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 Rajwati CENTRAL BANK OF INDIA(607115)
147 BURHAR MP-14-005-038-001/361-A
(GALHATA) 		1714005038NRG24040620230087246 06/06/2023 Subhan 1714005038WL003186 Subhan 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Subhan CENTRAL BANK OF INDIA(607115)
148 BURHAR MP-14-005-038-001/370
(GALHATA) 		1714005038NRG24040620230087247 06/06/2023 gokul 1714005038WL003186 gokul 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 gokul CENTRAL BANK OF INDIA(607115)
149 BURHAR MP-14-005-038-001/370
(GALHATA) 		1714005038NRG24040620230087248 06/06/2023 ramtiya 1714005038WL003186 ramtiya 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 ramtiya CENTRAL BANK OF INDIA(607115)
150 BURHAR MP-14-005-038-001/374
(GALHATA) 		1714005038NRG24040620230087249 06/06/2023 Babadeen 1714005038WL003186 Babadeen 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Babadeen CENTRAL BANK OF INDIA(607115)
151 BURHAR MP-14-005-038-001/374
(GALHATA) 		1714005038NRG24040620230087250 06/06/2023 Devwati 1714005038WL003186 Devwati 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Devwati CENTRAL BANK OF INDIA(607115)
152 BURHAR MP-14-005-038-001/389
(GALHATA) 		1714005038NRG24040620230087284 06/06/2023 kousilya 1714005038WL003187 kousilya 00089 CBIN0282045 1200 1200 Processed 14/06/2023 297867190 kousilya FINO PAYMENTS BANK LTD(608001)
153 BURHAR MP-14-005-038-001/42
(GALHATA) 		1714005038NRG24040620230087285 06/06/2023 katki 1714005038WL003187 katki 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 katki CENTRAL BANK OF INDIA(607115)
154 BURHAR MP-14-005-038-001/473
(GALHATA) 		1714005038NRG24040620230087287 06/06/2023 Charku 1714005038WL003187 Charku 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 Charku CENTRAL BANK OF INDIA(607115)
155 BURHAR MP-14-005-038-001/488
(GALHATA) 		1714005038NRG24040620230087288 06/06/2023 chandrika 1714005038WL003187 chandrika 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 chandrika CENTRAL BANK OF INDIA(607115)
156 BURHAR MP-14-005-038-001/5
(GALHATA) 		1714005038NRG24040620230087289 06/06/2023 rambai 1714005038WL003187 rambai 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 rambai CENTRAL BANK OF INDIA(607115)
157 BURHAR MP-14-005-038-001/63-A
(GALHATA) 		1714005038NRG24040620230087291 06/06/2023 kemla 1714005038WL003187 kemla 00089 CBIN0282045 1200 1200 Processed 13/06/2023 297867190 kemla CENTRAL BANK OF INDIA(607115)
158 BURHAR MP-14-005-039-001/165
(GHOGRI) 		1714005039NRG24050620230087906 06/06/2023 surendra baiga 1714005039WL003216 surendra baiga 00089 CBIN0282045 900 900 Processed 13/06/2023 297867190 surendrabaiga CENTRAL BANK OF INDIA(607115)
159 BURHAR MP-14-005-045-001/426
(JAITPUR) 		1714005045NRG24030620230083025 06/06/2023 Gangaram 1714005045WL003060 Gangaram 00089 CBIN0282045 1105 1105 Processed 13/06/2023 297867190 Gangaram CENTRAL BANK OF INDIA(607115)
160 BURHAR MP-14-005-045-001/813
(JAITPUR) 		1714005045NRG24030620230083027 06/06/2023 MALTI 1714005045WL003060 MALTI 00089 CBIN0282045 1547 1547 Processed 13/06/2023 297867190 MALTI IDFC BANK LIMITED(608117)
161 BURHAR MP-14-005-050-001/116-A
(KACHHAHAR) 		1714005050NRG24030620230083028 06/06/2023 brijlal 1714005050WL003061 brijlal 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 brijlal CENTRAL BANK OF INDIA(607115)
162 BURHAR MP-14-005-050-001/116-A
(KACHHAHAR) 		1714005050NRG24030620230083029 06/06/2023 kousilya 1714005050WL003061 kousilya 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 kousilya CENTRAL BANK OF INDIA(607115)
163 BURHAR MP-14-005-050-001/141
(KACHHAHAR) 		1714005050NRG24030620230083030 06/06/2023 Bindi singh 1714005050WL003061 Bindi singh 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 Bindisingh CENTRAL BANK OF INDIA(607115)
164 BURHAR MP-14-005-050-001/156
(KACHHAHAR) 		1714005050NRG24030620230083032 06/06/2023 hari singh 1714005050WL003061 hari singh 00089 CBIN0282045 1000 1000 Processed 13/06/2023 297867190 harisingh CENTRAL BANK OF INDIA(607115)
165 BURHAR MP-14-005-065-001/105
(KHOHARA) 		1714005065NRG24040620230086962 06/06/2023 puran 1714005065WL003175 puran 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 puran CENTRAL BANK OF INDIA(607115)
166 BURHAR MP-14-005-065-001/106
(KHOHARA) 		1714005065NRG24040620230086963 06/06/2023 sukhmat 1714005065WL003175 sukhmat 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 sukhmat CENTRAL BANK OF INDIA(607115)
167 BURHAR MP-14-005-065-001/107-A
(KHOHARA) 		1714005065NRG24040620230086964 06/06/2023 neraj 1714005065WL003175 neraj 00089 CBIN0282045 195 195 Processed 13/06/2023 297867190 neraj CENTRAL BANK OF INDIA(607115)
168 BURHAR MP-14-005-065-001/115
(KHOHARA) 		1714005065NRG24040620230086965 06/06/2023 samaylal 1714005065WL003175 samaylal 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 samaylal CENTRAL BANK OF INDIA(607115)
169 BURHAR MP-14-005-065-001/129
(KHOHARA) 		1714005065NRG24040620230086966 06/06/2023 Shyam 1714005065WL003175 Shyam 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 Shyam CENTRAL BANK OF INDIA(607115)
170 BURHAR MP-14-005-065-001/133
(KHOHARA) 		1714005065NRG24040620230086967 06/06/2023 Nandau 1714005065WL003175 Nandau 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 Nandau CENTRAL BANK OF INDIA(607115)
171 BURHAR MP-14-005-065-001/182-A
(KHOHARA) 		1714005065NRG24040620230086972 06/06/2023 munnu bai 1714005065WL003175 munnu bai 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 munnubai CENTRAL BANK OF INDIA(607115)
172 BURHAR MP-14-005-065-001/21-A
(KHOHARA) 		1714005065NRG24040620230086975 06/06/2023 SHYAMKALI SINGH 1714005065WL003175 SHYAMKALI SINGH 00089 CBIN0282045 1140 1140 Processed 13/06/2023 297867190 SHYAMKALISINGH CENTRAL BANK OF INDIA(607115)
173 BURHAR MP-14-005-065-001/216-A
(KHOHARA) 		1714005065NRG24040620230086981 06/06/2023 brajmohan singh 1714005065WL003175 brajmohan singh 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 brajmohansingh CENTRAL BANK OF INDIA(607115)
174 BURHAR MP-14-005-065-001/227
(KHOHARA) 		1714005065NRG24040620230086982 06/06/2023 ramashankar 1714005065WL003175 ramashankar 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 ramashankar CENTRAL BANK OF INDIA(607115)
175 BURHAR MP-14-005-065-001/23
(KHOHARA) 		1714005065NRG24040620230086983 06/06/2023 munni 1714005065WL003175 munni 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 munni CENTRAL BANK OF INDIA(607115)
176 BURHAR MP-14-005-065-001/268
(KHOHARA) 		1714005065NRG24040620230086988 06/06/2023 balmik 1714005065WL003175 balmik 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 balmik CENTRAL BANK OF INDIA(607115)
177 BURHAR MP-14-005-065-001/282
(KHOHARA) 		1714005065NRG24040620230086989 06/06/2023 suneta 1714005065WL003175 suneta 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 suneta CENTRAL BANK OF INDIA(607115)
178 BURHAR MP-14-005-065-001/288
(KHOHARA) 		1714005065NRG24040620230086991 06/06/2023 babbi 1714005065WL003175 babbi 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 babbi CENTRAL BANK OF INDIA(607115)
179 BURHAR MP-14-005-065-001/290-A
(KHOHARA) 		1714005065NRG24040620230086992 06/06/2023 dalber singh 1714005065WL003175 dalber singh 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 dalbersingh CENTRAL BANK OF INDIA(607115)
180 BURHAR MP-14-005-065-001/290-A
(KHOHARA) 		1714005065NRG24040620230086993 06/06/2023 savitri singh 1714005065WL003175 savitri singh 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 savitrisingh IDFC BANK LIMITED(608117)
181 BURHAR MP-14-005-065-001/294
(KHOHARA) 		1714005065NRG24040620230086994 06/06/2023 Siyasharan 1714005065WL003175 Siyasharan 00089 CBIN0282045 780 780 Processed 13/06/2023 297867190 Siyasharan CENTRAL BANK OF INDIA(607115)
182 BURHAR MP-14-005-065-001/304
(KHOHARA) 		1714005065NRG24040620230086998 06/06/2023 Shivmohan 1714005065WL003175 Shivmohan 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 Shivmohan CENTRAL BANK OF INDIA(607115)
183 BURHAR MP-14-005-065-001/330-B
(KHOHARA) 		1714005065NRG24040620230086999 06/06/2023 ramrahesh singh 1714005065WL003175 ramrahesh singh 00089 CBIN0282045 1075 1075 Processed 13/06/2023 297867190 ramraheshsingh CENTRAL BANK OF INDIA(607115)
184 BURHAR MP-14-005-065-001/343
(KHOHARA) 		1714005065NRG24040620230087002 06/06/2023 nankali 1714005065WL003175 nankali 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 nankali CENTRAL BANK OF INDIA(607115)
185 BURHAR MP-14-005-065-001/343
(KHOHARA) 		1714005065NRG24040620230087001 06/06/2023 ramadhar 1714005065WL003175 ramadhar 00089 CBIN0282045 1290 1290 Processed 13/06/2023 297867190 ramadhar STATE BANK OF INDIA(508548)
186 BURHAR MP-14-005-065-001/43
(KHOHARA) 		1714005065NRG24040620230087003 06/06/2023 charku 1714005065WL003175 charku 00089 CBIN0282045 1075 1075 Processed 13/06/2023 297867190 charku CENTRAL BANK OF INDIA(607115)
187 BURHAR MP-14-005-065-001/45
(KHOHARA) 		1714005065NRG24040620230087004 06/06/2023 shyambati 1714005065WL003175 shyambati 00089 CBIN0282045 645 645 Processed 13/06/2023 297867190 shyambati CENTRAL BANK OF INDIA(607115)
188 BURHAR MP-14-005-065-001/54-A
(KHOHARA) 		1714005065NRG24040620230087005 06/06/2023 gangotri 1714005065WL003175 gangotri 00089 CBIN0282045 975 975 Processed 13/06/2023 297867190 gangotri CENTRAL BANK OF INDIA(607115)
189 BURHAR MP-14-005-070-002/228
(KUMHEDIN) 		1714005070NRG24040620230085787 06/06/2023 Sushila 1714005070WL003130 Sushila 00089 CBIN0282045 2856 2856 Processed 13/06/2023 297867190 Sushila CENTRAL BANK OF INDIA(607115)
190 BURHAR MP-14-005-080-002/52
(NAOGAWAN) 		1714005080NRG24060620230091063 06/06/2023 kaushilya 1714005080WL003344 kaushilya 00089 CBIN0282045 800 800 Processed 13/06/2023 297867190 kaushilya CENTRAL BANK OF INDIA(607115)
191 BURHAR MP-14-005-080-002/90
(NAOGAWAN) 		1714005080NRG24060620230091084 06/06/2023 PHOOL KUMARI 1714005080WL003344 PHOOL KUMARI 00089 CBIN0282045 960 960 Processed 13/06/2023 297867190 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 219726 219726
192 BURHAR MP-14-005-003-001/416
(AMLAI) 		1714005003NRG24060620230091653 06/06/2023 mamta 1714005003WL003359 mamta 00089 CBIN0284183 750 750 Processed 13/06/2023 297867190 mamta CENTRAL BANK OF INDIA(607115)
193 BURHAR MP-14-005-006-003/54-A
(BADODI) 		1714005006NRG24050620230087852 06/06/2023 Santosh Singh Gond 1714005006WL003207 Santosh Singh Gond 00089 CBIN0284183 900 900 Processed 13/06/2023 297867190 SantoshSinghGond CENTRAL BANK OF INDIA(607115)
194 BURHAR MP-14-005-007-001/28-C
(BAIRIHA) 		1714005007NRG24040620230086825 06/06/2023 nikhalesh 1714005007WL003167 nikhalesh 00089 CBIN0284183 442 442 Processed 13/06/2023 297867190 nikhalesh CENTRAL BANK OF INDIA(607115)
195 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG24040620230086836 06/06/2023 anil 1714005007WL003167 anil 00089 CBIN0284183 442 442 Processed 13/06/2023 297867190 anil STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG24040620230086835 06/06/2023 anil 1714005007WL003167 anil 00089 CBIN0284183 442 442 Processed 14/06/2023 297867190 anil BANK OF BARODA(606985)
197 BURHAR MP-14-005-029-001/194
(CHANNODI) 		1714005029NRG24020620230080126 06/06/2023 maki 1714005029WL002986 maki 00089 CBIN0284183 592 592 Processed 13/06/2023 297867190 maki CENTRAL BANK OF INDIA(607115)
198 BURHAR MP-14-005-029-001/195
(CHANNODI) 		1714005029NRG24020620230080127 06/06/2023 dhurva 1714005029WL002986 dhurva 00089 CBIN0284183 888 888 Processed 13/06/2023 297867190 dhurva CENTRAL BANK OF INDIA(607115)
199 BURHAR MP-14-005-029-001/260-D
(CHANNODI) 		1714005029NRG24020620230080131 06/06/2023 gendiya 1714005029WL002986 gendiya 00089 CBIN0284183 888 888 Processed 13/06/2023 297867190 gendiya STATE BANK OF INDIA(508548)
200 BURHAR MP-14-005-057-001/253-B
(KHAIRAHNI) 		1714005057NRG24040620230086221 06/06/2023 pappu 1714005057WL003154 pappu 00089 CBIN0284183 1200 1200 Processed 13/06/2023 297867190 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 6544 6544
201 BURHAR MP-14-005-074-001/15
(MAJIRA) 		1714005074NRG24050620230088658 06/06/2023 lalti 1714005074WL003249 lalti 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 lalti INDIAN BANK(607105)
202 BURHAR MP-14-005-074-001/167
(MAJIRA) 		1714005074NRG24050620230088661 06/06/2023 radha bai 1714005074WL003249 radha bai 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 radhabai INDIAN BANK(607105)
203 BURHAR MP-14-005-074-001/190-B
(MAJIRA) 		1714005074NRG24050620230088664 06/06/2023 tekvati singh 1714005074WL003249 tekvati singh 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 tekvatisingh INDIAN BANK(607105)
204 BURHAR MP-14-005-074-001/201
(MAJIRA) 		1714005074NRG24050620230088667 06/06/2023 BRAJMOHANI 1714005074WL003249 BRAJMOHANI 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 BRAJMOHANI INDIAN BANK(607105)
205 BURHAR MP-14-005-074-001/202-A
(MAJIRA) 		1714005074NRG24050620230088668 06/06/2023 JAITALAL PANIKA 1714005074WL003249 JAITALAL PANIKA 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 JAITALALPANIKA INDIAN BANK(607105)
206 BURHAR MP-14-005-074-001/202-A
(MAJIRA) 		1714005074NRG24050620230088669 06/06/2023 MEENA 1714005074WL003249 MEENA 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 MEENA INDIAN BANK(607105)
207 BURHAR MP-14-005-074-001/232
(MAJIRA) 		1714005074NRG24050620230088675 06/06/2023 AMAR SINGH 1714005074WL003249 AMAR SINGH 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 AMARSINGH INDIAN BANK(607105)
208 BURHAR MP-14-005-074-001/24
(MAJIRA) 		1714005074NRG24050620230088680 06/06/2023 MIHILAL 1714005074WL003249 MIHILAL 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 MIHILAL INDIAN BANK(607105)
209 BURHAR MP-14-005-074-001/268-B
(MAJIRA) 		1714005074NRG24050620230088686 06/06/2023 MAHENDRA SINGH Gond 1714005074WL003249 MAHENDRA SINGH Gond 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 MAHENDRASINGHGond STATE BANK OF INDIA(508548)
210 BURHAR MP-14-005-074-001/309
(MAJIRA) 		1714005074NRG24050620230088700 06/06/2023 NARBAD BAI 1714005074WL003249 NARBAD BAI 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 NARBADBAI INDIAN BANK(607105)
211 BURHAR MP-14-005-074-001/311
(MAJIRA) 		1714005074NRG24050620230088701 06/06/2023 Sem Bai 1714005074WL003249 Sem Bai 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 SemBai INDIAN BANK(607105)
212 BURHAR MP-14-005-074-001/50
(MAJIRA) 		1714005074NRG24050620230088707 06/06/2023 RAMKALI 1714005074WL003249 RAMKALI 00176 IDIB000D586 1326 1326 Processed 13/06/2023 297867190 RAMKALI INDIAN BANK(607105)
SubTotal 15912 15912
213 BURHAR MP-14-005-048-001/146-A
(JHIRIYA) 		1714005048NRG24060620230092011 06/06/2023 BAIYALAL BAIGA 1714005048WL003394 BAIYALAL BAIGA 00176 IDIB000K653 720 720 Processed 13/06/2023 297867190 BAIYALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BURHAR MP-14-005-048-001/157
(JHIRIYA) 		1714005048NRG24060620230092013 06/06/2023 Rajesh gupta 1714005048WL003394 Rajesh gupta 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Rajeshgupta INDIAN BANK(607105)
215 BURHAR MP-14-005-048-001/162
(JHIRIYA) 		1714005048NRG24060620230092014 06/06/2023 Kamlesh gupta 1714005048WL003394 Kamlesh gupta 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Kamleshgupta INDIAN BANK(607105)
216 BURHAR MP-14-005-048-001/172
(JHIRIYA) 		1714005048NRG24060620230092016 06/06/2023 ANITA SAHU 1714005048WL003394 ANITA SAHU 00176 IDIB000K653 1020 1020 Processed 13/06/2023 297867190 ANITASAHU INDIAN BANK(607105)
217 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG24060620230092017 06/06/2023 Bhaiyalal Baiga 1714005048WL003394 Bhaiyalal Baiga 00176 IDIB000K653 900 900 Processed 13/06/2023 297867190 BhaiyalalBaiga INDIAN BANK(607105)
218 BURHAR MP-14-005-048-001/174
(JHIRIYA) 		1714005048NRG24060620230092019 06/06/2023 Lakhan sahu 1714005048WL003394 Lakhan sahu 00176 IDIB000K653 540 540 Processed 13/06/2023 297867190 Lakhansahu INDIAN BANK(607105)
219 BURHAR MP-14-005-048-001/222-D
(JHIRIYA) 		1714005048NRG24060620230092022 06/06/2023 Dhanesh Sahu 1714005048WL003394 Dhanesh Sahu 00176 IDIB000K653 720 720 Processed 13/06/2023 297867190 DhaneshSahu STATE BANK OF INDIA(508548)
220 BURHAR MP-14-005-048-001/224
(JHIRIYA) 		1714005048NRG24060620230092023 06/06/2023 KANSH KUMAR SAHU 1714005048WL003394 KANSH KUMAR SAHU 00176 IDIB000K653 1080 1080 Processed 14/06/2023 297867190 KANSHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
221 BURHAR MP-14-005-048-001/237
(JHIRIYA) 		1714005048NRG24060620230092024 06/06/2023 Ramnarayan Vishwakarma 1714005048WL003394 Ramnarayan Vishwakarma 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 RamnarayanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
222 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24060620230092025 06/06/2023 Ramdas Sahu 1714005048WL003394 Ramdas Sahu 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 RamdasSahu INDIA POST PAYMENTS BANK LIMITED(508528)
223 BURHAR MP-14-005-048-001/261
(JHIRIYA) 		1714005048NRG24060620230092027 06/06/2023 RAM PRASAD SAHU 1714005048WL003394 RAM PRASAD SAHU 00176 IDIB000K653 1020 1020 Processed 13/06/2023 297867190 RAMPRASADSAHU INDIAN BANK(607105)
224 BURHAR MP-14-005-048-001/263
(JHIRIYA) 		1714005048NRG24060620230092028 06/06/2023 Manish mishra 1714005048WL003394 Manish mishra 00176 IDIB000K653 1020 1020 Processed 13/06/2023 297867190 Manishmishra STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-048-001/29-C
(JHIRIYA) 		1714005048NRG24060620230092029 06/06/2023 JAGDISH PAW 1714005048WL003394 JAGDISH PAW 00176 IDIB000K653 360 360 Processed 13/06/2023 297867190 JAGDISHPAW INDIAN BANK(607105)
226 BURHAR MP-14-005-048-002/1
(JHIRIYA) 		1714005048NRG24060620230092031 06/06/2023 Nandu Paw 1714005048WL003394 Nandu Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 NanduPaw INDIA POST PAYMENTS BANK LIMITED(508528)
227 BURHAR MP-14-005-048-002/1
(JHIRIYA) 		1714005048NRG24060620230092032 06/06/2023 Terasiya Pao 1714005048WL003394 Terasiya Pao 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 TerasiyaPao INDIAN BANK(607105)
228 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24060620230092033 06/06/2023 Dasrath Paw 1714005048WL003394 Dasrath Paw 00176 IDIB000K653 900 900 Processed 13/06/2023 297867190 DasrathPaw INDIAN BANK(607105)
229 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24060620230092034 06/06/2023 Duashiya Paw 1714005048WL003394 Duashiya Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 DuashiyaPaw INDIAN BANK(607105)
230 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG24060620230092035 06/06/2023 Sonsay Paw 1714005048WL003394 Sonsay Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 SonsayPaw INDIAN BANK(607105)
231 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24060620230092037 06/06/2023 Manohar Paw 1714005048WL003394 Manohar Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 ManoharPaw STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24060620230092038 06/06/2023 Munni Paw 1714005048WL003394 Munni Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 MunniPaw INDIAN BANK(607105)
233 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG24060620230092041 06/06/2023 Janki Paw 1714005048WL003394 Janki Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 JankiPaw INDIAN BANK(607105)
234 BURHAR MP-14-005-048-002/22
(JHIRIYA) 		1714005048NRG24060620230092045 06/06/2023 Roopavati pao 1714005048WL003394 Roopavati pao 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 Roopavatipao INDIAN BANK(607105)
235 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG24060620230092055 06/06/2023 Gudiya paw 1714005048WL003394 Gudiya paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 Gudiyapaw STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG24060620230092054 06/06/2023 Sundar paw 1714005048WL003394 Sundar paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 Sundarpaw INDIAN BANK(607105)
237 BURHAR MP-14-005-048-002/36-A
(JHIRIYA) 		1714005048NRG24060620230092058 06/06/2023 GENDLAL PAV 1714005048WL003394 GENDLAL PAV 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 GENDLALPAV INDIAN BANK(607105)
238 BURHAR MP-14-005-048-002/37
(JHIRIYA) 		1714005048NRG24060620230092060 06/06/2023 KEMAL PAW 1714005048WL003394 KEMAL PAW 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 KEMALPAW INDIAN BANK(607105)
239 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG24060620230092062 06/06/2023 Vanshdhari Paw 1714005048WL003394 Vanshdhari Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 VanshdhariPaw INDIAN BANK(607105)
240 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG24060620230092067 06/06/2023 Ganeshiya Paw 1714005048WL003394 Ganeshiya Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 GaneshiyaPaw INDIAN BANK(607105)
241 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24060620230092069 06/06/2023 BELVATI PAW 1714005048WL003394 BELVATI PAW 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 BELVATIPAW INDIAN BANK(607105)
242 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24060620230092068 06/06/2023 Gudiya Bai Paw 1714005048WL003394 Gudiya Bai Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 GudiyaBaiPaw INDIAN BANK(607105)
243 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG24060620230092072 06/06/2023 Bahori Paw 1714005048WL003394 Bahori Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 BahoriPaw AIRTEL PAYMENTS BANK LIMITED(990288)
244 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG24060620230092073 06/06/2023 SHIVKUMAR PAW 1714005048WL003394 SHIVKUMAR PAW 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 SHIVKUMARPAW INDIAN BANK(607105)
245 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG24060620230092074 06/06/2023 USHA PAW 1714005048WL003394 USHA PAW 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 USHAPAW INDIAN BANK(607105)
246 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24060620230092076 06/06/2023 Kirpal Paw 1714005048WL003394 Kirpal Paw 00176 IDIB000K653 1080 1080 Processed 13/06/2023 297867190 KirpalPaw INDIAN BANK(607105)
247 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24060620230092079 06/06/2023 Narvadiya Paw 1714005048WL003394 Narvadiya Paw 00176 IDIB000K653 720 720 Processed 13/06/2023 297867190 NarvadiyaPaw INDIAN BANK(607105)
248 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24060620230092078 06/06/2023 Sirpal Paw 1714005048WL003394 Sirpal Paw 00176 IDIB000K653 360 360 Processed 13/06/2023 297867190 SirpalPaw INDIAN BANK(607105)
249 BURHAR MP-14-005-049-001/180
(JUMUNIHA) 		1714005049NRG24050620230087880 06/06/2023 makhan 1714005049WL003211 makhan 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 BURHAR MP-14-005-049-001/192
(JUMUNIHA) 		1714005049NRG24050620230087882 06/06/2023 JAGDISH 1714005049WL003211 JAGDISH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 JAGDISH STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-049-001/192
(JUMUNIHA) 		1714005049NRG24050620230087881 06/06/2023 jagdishiya 1714005049WL003211 jagdishiya 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 jagdishiya STATE BANK OF INDIA(508548)
252 BURHAR MP-14-005-049-001/270
(JUMUNIHA) 		1714005049NRG24050620230087884 06/06/2023 SATRUPA SINGH 1714005049WL003211 SATRUPA SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SATRUPASINGH STATE BANK OF INDIA(508548)
253 BURHAR MP-14-005-049-001/385
(JUMUNIHA) 		1714005049NRG24050620230087885 06/06/2023 Janki Vishvkarma 1714005049WL003211 Janki Vishvkarma 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 JankiVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
254 BURHAR MP-14-005-074-001/118-A
(MAJIRA) 		1714005074NRG24050620230088653 06/06/2023 RAJU 1714005074WL003249 RAJU 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 RAJU INDIAN BANK(607105)
255 BURHAR MP-14-005-074-001/141
(MAJIRA) 		1714005074NRG24050620230088656 06/06/2023 BUGLI GOND 1714005074WL003249 BUGLI GOND 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 BUGLIGOND INDIAN BANK(607105)
256 BURHAR MP-14-005-074-001/142-A
(MAJIRA) 		1714005074NRG24050620230088709 06/06/2023 GEETA BAI 1714005074WL003250 GEETA BAI 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 GEETABAI STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-074-001/156
(MAJIRA) 		1714005074NRG24050620230088711 06/06/2023 preamlal 1714005074WL003250 preamlal 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 preamlal INDIAN BANK(607105)
258 BURHAR MP-14-005-074-001/16
(MAJIRA) 		1714005074NRG24050620230088659 06/06/2023 KAMLESH PRASAD SAHU 1714005074WL003249 KAMLESH PRASAD SAHU 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 KAMLESHPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BURHAR MP-14-005-074-001/16
(MAJIRA) 		1714005074NRG24050620230088660 06/06/2023 MADHU 1714005074WL003249 MADHU 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 MADHU INDIAN BANK(607105)
260 BURHAR MP-14-005-074-001/180-D
(MAJIRA) 		1714005074NRG24050620230088662 06/06/2023 motilal sahu 1714005074WL003249 motilal sahu 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 motilalsahu STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-074-001/187
(MAJIRA) 		1714005074NRG24050620230088714 06/06/2023 Matulla 1714005074WL003250 Matulla 00176 IDIB000K653 884 884 Processed 14/06/2023 297867190 Matulla FINO PAYMENTS BANK LTD(608001)
262 BURHAR MP-14-005-074-001/187
(MAJIRA) 		1714005074NRG24050620230088663 06/06/2023 PARVATI 1714005074WL003249 PARVATI 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 PARVATI INDIAN BANK(607105)
263 BURHAR MP-14-005-074-001/199
(MAJIRA) 		1714005074NRG24050620230088665 06/06/2023 Haste Singh 1714005074WL003249 Haste Singh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 HasteSingh INDIAN BANK(607105)
264 BURHAR MP-14-005-074-001/204
(MAJIRA) 		1714005074NRG24050620230088670 06/06/2023 Maiku Singh 1714005074WL003249 Maiku Singh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 MaikuSingh INDIAN BANK(607105)
265 BURHAR MP-14-005-074-001/216
(MAJIRA) 		1714005074NRG24050620230088671 06/06/2023 chandrabhan 1714005074WL003249 chandrabhan 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 chandrabhan INDIAN BANK(607105)
266 BURHAR MP-14-005-074-001/230
(MAJIRA) 		1714005074NRG24050620230088673 06/06/2023 sunita 1714005074WL003249 sunita 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 sunita INDIAN BANK(607105)
267 BURHAR MP-14-005-074-001/231
(MAJIRA) 		1714005074NRG24050620230088674 06/06/2023 NOHARVATI 1714005074WL003249 NOHARVATI 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 NOHARVATI INDIAN BANK(607105)
268 BURHAR MP-14-005-074-001/232-A
(MAJIRA) 		1714005074NRG24050620230088676 06/06/2023 Lekhan 1714005074WL003249 Lekhan 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 Lekhan INDIAN BANK(607105)
269 BURHAR MP-14-005-074-001/232-B
(MAJIRA) 		1714005074NRG24050620230088678 06/06/2023 moolchand karu 1714005074WL003249 moolchand karu 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 moolchandkaru INDIA POST PAYMENTS BANK LIMITED(508528)
270 BURHAR MP-14-005-074-001/24
(MAJIRA) 		1714005074NRG24050620230088681 06/06/2023 BHAGVATIYA 1714005074WL003249 BHAGVATIYA 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 BHAGVATIYA INDIAN BANK(607105)
271 BURHAR MP-14-005-074-001/265
(MAJIRA) 		1714005074NRG24050620230088684 06/06/2023 dasodiya sahis 1714005074WL003249 dasodiya sahis 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 dasodiyasahis STATE BANK OF INDIA(508548)
272 BURHAR MP-14-005-074-001/268
(MAJIRA) 		1714005074NRG24050620230088685 06/06/2023 Laluva 1714005074WL003249 Laluva 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 Laluva INDIAN BANK(607105)
273 BURHAR MP-14-005-074-001/269
(MAJIRA) 		1714005074NRG24050620230088687 06/06/2023 radha SINGH 1714005074WL003249 radha SINGH 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 radhaSINGH STATE BANK OF INDIA(508548)
274 BURHAR MP-14-005-074-001/270
(MAJIRA) 		1714005074NRG24050620230088688 06/06/2023 RAM SINGH 1714005074WL003249 RAM SINGH 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 RAMSINGH STATE BANK OF INDIA(508548)
275 BURHAR MP-14-005-074-001/272
(MAJIRA) 		1714005074NRG24050620230088689 06/06/2023 Rajkumar Mahra 1714005074WL003249 Rajkumar Mahra 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 RajkumarMahra INDIAN BANK(607105)
276 BURHAR MP-14-005-074-001/274-B
(MAJIRA) 		1714005074NRG24050620230088690 06/06/2023 LAXMI KUSHWAHA 1714005074WL003249 LAXMI KUSHWAHA 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 LAXMIKUSHWAHA INDIAN BANK(607105)
277 BURHAR MP-14-005-074-001/283
(MAJIRA) 		1714005074NRG24050620230088691 06/06/2023 bhandari 1714005074WL003249 bhandari 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 bhandari INDIAN BANK(607105)
278 BURHAR MP-14-005-074-001/290
(MAJIRA) 		1714005074NRG24050620230088692 06/06/2023 sumita bai gond 1714005074WL003249 sumita bai gond 00176 IDIB000K653 1326 1326 Processed 14/06/2023 297867190 sumitabaigond FINO PAYMENTS BANK LTD(608001)
279 BURHAR MP-14-005-074-001/293
(MAJIRA) 		1714005074NRG24050620230088694 06/06/2023 BUDDHALAL Singh 1714005074WL003249 BUDDHALAL Singh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 BUDDHALALSingh INDIAN BANK(607105)
280 BURHAR MP-14-005-074-001/293
(MAJIRA) 		1714005074NRG24050620230088695 06/06/2023 chanda bai singh 1714005074WL003249 chanda bai singh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 chandabaisingh STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-074-001/295
(MAJIRA) 		1714005074NRG24050620230088696 06/06/2023 Ramkaran 1714005074WL003249 Ramkaran 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 Ramkaran INDIAN BANK(607105)
282 BURHAR MP-14-005-074-001/300
(MAJIRA) 		1714005074NRG24050620230088698 06/06/2023 BAIJNATH 1714005074WL003249 BAIJNATH 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 BAIJNATH INDIAN BANK(607105)
283 BURHAR MP-14-005-074-001/311
(MAJIRA) 		1714005074NRG24050620230088715 06/06/2023 MOHAN SINGH 1714005074WL003250 MOHAN SINGH 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 MOHANSINGH INDIAN BANK(607105)
284 BURHAR MP-14-005-074-001/315-A
(MAJIRA) 		1714005074NRG24050620230088702 06/06/2023 munnelal singh 1714005074WL003249 munnelal singh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 munnelalsingh INDIAN BANK(607105)
285 BURHAR MP-14-005-074-001/316
(MAJIRA) 		1714005074NRG24050620230088703 06/06/2023 lawkesh 1714005074WL003249 lawkesh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 lawkesh INDIAN BANK(607105)
286 BURHAR MP-14-005-074-001/333
(MAJIRA) 		1714005074NRG24050620230088704 06/06/2023 tersu 1714005074WL003249 tersu 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 tersu INDIAN BANK(607105)
287 BURHAR MP-14-005-074-001/69
(MAJIRA) 		1714005074NRG24050620230088708 06/06/2023 maansingh 1714005074WL003249 maansingh 00176 IDIB000K653 1326 1326 Processed 13/06/2023 297867190 maansingh STATE BANK OF INDIA(508548)
288 BURHAR MP-14-005-076-001/101
(MALAYA-2) 		1714005076NRG24040620230085684 06/06/2023 Iswardeen 1714005076WL003126 Iswardeen 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Iswardeen INDIAN BANK(607105)
289 BURHAR MP-14-005-076-001/106
(MALAYA-2) 		1714005076NRG24040620230085685 06/06/2023 munna 1714005076WL003126 munna 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 munna INDIAN BANK(607105)
290 BURHAR MP-14-005-076-001/106
(MALAYA-2) 		1714005076NRG24040620230085686 06/06/2023 munna 1714005076WL003126 munna 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 munna STATE BANK OF INDIA(508548)
291 BURHAR MP-14-005-076-001/149
(MALAYA-2) 		1714005076NRG24040620230085688 06/06/2023 premvati 1714005076WL003126 premvati 00176 IDIB000K653 640 640 Processed 13/06/2023 297867190 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
292 BURHAR MP-14-005-076-001/169
(MALAYA-2) 		1714005076NRG24040620230085690 06/06/2023 beshahana 1714005076WL003126 beshahana 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 beshahana STATE BANK OF INDIA(508548)
293 BURHAR MP-14-005-076-001/170-A
(MALAYA-2) 		1714005076NRG24040620230085691 06/06/2023 santosh 1714005076WL003126 santosh 00176 IDIB000K653 320 320 Processed 13/06/2023 297867190 santosh INDIAN BANK(607105)
294 BURHAR MP-14-005-076-001/183
(MALAYA-2) 		1714005076NRG24040620230085692 06/06/2023 Ramdayal Singh 1714005076WL003126 Ramdayal Singh 00176 IDIB000K653 160 160 Processed 13/06/2023 297867190 RamdayalSingh INDIAN BANK(607105)
295 BURHAR MP-14-005-076-001/190
(MALAYA-2) 		1714005076NRG24040620230085694 06/06/2023 Vimal kumar mahra 1714005076WL003126 Vimal kumar mahra 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Vimalkumarmahra CENTRAL BANK OF INDIA(607115)
296 BURHAR MP-14-005-076-001/220
(MALAYA-2) 		1714005076NRG24040620230085695 06/06/2023 Prabhudayal 1714005076WL003126 Prabhudayal 00176 IDIB000K653 800 800 Processed 13/06/2023 297867190 Prabhudayal INDIAN BANK(607105)
297 BURHAR MP-14-005-076-001/220-A
(MALAYA-2) 		1714005076NRG24040620230085696 06/06/2023 SHANTI 1714005076WL003126 SHANTI 00176 IDIB000K653 480 480 Processed 13/06/2023 297867190 SHANTI IDFC BANK LIMITED(608117)
298 BURHAR MP-14-005-076-001/226-A
(MALAYA-2) 		1714005076NRG24040620230085697 06/06/2023 shuksen 1714005076WL003126 shuksen 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 shuksen INDIAN BANK(607105)
299 BURHAR MP-14-005-076-001/226-B
(MALAYA-2) 		1714005076NRG24040620230085698 06/06/2023 makhan 1714005076WL003126 makhan 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 makhan INDIAN BANK(607105)
300 BURHAR MP-14-005-076-001/227
(MALAYA-2) 		1714005076NRG24040620230085700 06/06/2023 chhotelal panika 1714005076WL003126 chhotelal panika 00176 IDIB000K653 960 960 Processed 14/06/2023 297867190 chhotelalpanika PUNJAB NATIONAL BANK(508568)
301 BURHAR MP-14-005-076-001/26
(MALAYA-2) 		1714005076NRG24040620230085702 06/06/2023 Suresh 1714005076WL003126 Suresh 00176 IDIB000K653 320 320 Processed 14/06/2023 297867190 Suresh PUNJAB NATIONAL BANK(508568)
302 BURHAR MP-14-005-076-001/284-A
(MALAYA-2) 		1714005076NRG24040620230085703 06/06/2023 Khelawan pao 1714005076WL003126 Khelawan pao 00176 IDIB000K653 160 160 Processed 13/06/2023 297867190 Khelawanpao INDIAN BANK(607105)
303 BURHAR MP-14-005-076-001/288-C
(MALAYA-2) 		1714005076NRG24040620230085705 06/06/2023 Sanjay 1714005076WL003126 Sanjay 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Sanjay INDIAN BANK(607105)
304 BURHAR MP-14-005-076-001/302-A
(MALAYA-2) 		1714005076NRG24040620230085706 06/06/2023 dulan paw 1714005076WL003126 dulan paw 00176 IDIB000K653 800 800 Processed 13/06/2023 297867190 dulanpaw INDIAN BANK(607105)
305 BURHAR MP-14-005-076-001/303
(MALAYA-2) 		1714005076NRG24040620230085707 06/06/2023 Dharmdas 1714005076WL003126 Dharmdas 00176 IDIB000K653 800 800 Processed 13/06/2023 297867190 Dharmdas IDFC BANK LIMITED(608117)
306 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24040620230085721 06/06/2023 Nandani 1714005076WL003127 Nandani 00176 IDIB000K653 1020 1020 Processed 14/06/2023 297867190 Nandani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
307 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24040620230085722 06/06/2023 nandani 1714005076WL003127 nandani 00176 IDIB000K653 1020 1020 Processed 14/06/2023 297867190 nandani FINO PAYMENTS BANK LTD(608001)
308 BURHAR MP-14-005-076-001/322-A
(MALAYA-2) 		1714005076NRG24040620230085708 06/06/2023 RAMESH SINGH 1714005076WL003126 RAMESH SINGH 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 RAMESHSINGH INDIAN BANK(607105)
309 BURHAR MP-14-005-076-001/323
(MALAYA-2) 		1714005076NRG24040620230085709 06/06/2023 BABU SINGH 1714005076WL003126 BABU SINGH 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 BABUSINGH INDIAN BANK(607105)
310 BURHAR MP-14-005-076-001/40-A
(MALAYA-2) 		1714005076NRG24040620230085711 06/06/2023 bebi 1714005076WL003126 bebi 00176 IDIB000K653 640 640 Processed 13/06/2023 297867190 bebi UNION BANK OF INDIA(508500)
311 BURHAR MP-14-005-076-001/568
(MALAYA-2) 		1714005076NRG24040620230085713 06/06/2023 shiyasharan 1714005076WL003126 shiyasharan 00176 IDIB000K653 800 800 Processed 13/06/2023 297867190 shiyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
312 BURHAR MP-14-005-076-001/568
(MALAYA-2) 		1714005076NRG24040620230085729 06/06/2023 SIYASHARAN 1714005076WL003127 SIYASHARAN 00176 IDIB000K653 1020 1020 Processed 13/06/2023 297867190 SIYASHARAN INDIAN BANK(607105)
313 BURHAR MP-14-005-076-001/57
(MALAYA-2) 		1714005076NRG24040620230085714 06/06/2023 Gorelal 1714005076WL003126 Gorelal 00176 IDIB000K653 640 640 Processed 13/06/2023 297867190 Gorelal INDIAN BANK(607105)
314 BURHAR MP-14-005-076-001/68
(MALAYA-2) 		1714005076NRG24040620230085716 06/06/2023 Lakhan 1714005076WL003126 Lakhan 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 Lakhan INDIAN BANK(607105)
315 BURHAR MP-14-005-076-001/81-A
(MALAYA-2) 		1714005076NRG24040620230085717 06/06/2023 mirru 1714005076WL003126 mirru 00176 IDIB000K653 960 960 Processed 13/06/2023 297867190 mirru INDIAN BANK(607105)
316 BURHAR MP-14-005-076-001/82-A
(MALAYA-2) 		1714005076NRG24040620230085718 06/06/2023 raju 1714005076WL003126 raju 00176 IDIB000K653 320 320 Processed 13/06/2023 297867190 raju INDIAN BANK(607105)
317 BURHAR MP-14-005-076-001/97
(MALAYA-2) 		1714005076NRG24040620230085719 06/06/2023 munna 1714005076WL003126 munna 00176 IDIB000K653 320 320 Processed 13/06/2023 297867190 munna INDIAN BANK(607105)
318 BURHAR MP-14-005-094-001/111
(SAKARA) 		1714005094NRG24060620230091192 06/06/2023 NATTHU SINGH PAV 1714005094WL003347 NATTHU SINGH PAV 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 NATTHUSINGHPAV INDIAN BANK(607105)
319 BURHAR MP-14-005-094-001/123
(SAKARA) 		1714005094NRG24060620230091194 06/06/2023 Lila Bai 1714005094WL003347 Lila Bai 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 LilaBai INDIAN BANK(607105)
320 BURHAR MP-14-005-094-001/136
(SAKARA) 		1714005094NRG24060620230091196 06/06/2023 MUNNI BAI 1714005094WL003347 MUNNI BAI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 MUNNIBAI STATE BANK OF INDIA(508548)
321 BURHAR MP-14-005-094-001/137
(SAKARA) 		1714005094NRG24060620230091197 06/06/2023 NAN BAI PAV 1714005094WL003347 NAN BAI PAV 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 NANBAIPAV INDIAN BANK(607105)
322 BURHAR MP-14-005-094-001/143-B
(SAKARA) 		1714005094NRG24060620230091198 06/06/2023 RAMDHANI SINGH 1714005094WL003347 RAMDHANI SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 RAMDHANISINGH INDIAN BANK(607105)
323 BURHAR MP-14-005-094-001/153
(SAKARA) 		1714005094NRG24060620230091201 06/06/2023 KERAWATI 1714005094WL003347 KERAWATI 00176 IDIB000K653 1000 1000 Processed 13/06/2023 297867190 KERAWATI INDIAN BANK(607105)
324 BURHAR MP-14-005-094-001/157
(SAKARA) 		1714005094NRG24060620230091149 06/06/2023 SONU CHARMKAR 1714005094WL003346 SONU CHARMKAR 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SONUCHARMKAR INDIAN BANK(607105)
325 BURHAR MP-14-005-094-001/161
(SAKARA) 		1714005094NRG24060620230091150 06/06/2023 MOTILAL YADAV 1714005094WL003346 MOTILAL YADAV 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 MOTILALYADAV INDIAN BANK(607105)
326 BURHAR MP-14-005-094-001/198
(SAKARA) 		1714005094NRG24060620230091205 06/06/2023 NANDAU PAV 1714005094WL003347 NANDAU PAV 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 NANDAUPAV INDIAN BANK(607105)
327 BURHAR MP-14-005-094-001/204
(SAKARA) 		1714005094NRG24060620230091151 06/06/2023 KALIYA BAI 1714005094WL003346 KALIYA BAI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 KALIYABAI STATE BANK OF INDIA(508548)
328 BURHAR MP-14-005-094-001/217
(SAKARA) 		1714005094NRG24060620230091152 06/06/2023 PREMWATI 1714005094WL003346 PREMWATI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 PREMWATI INDIAN BANK(607105)
329 BURHAR MP-14-005-094-001/220
(SAKARA) 		1714005094NRG24060620230091206 06/06/2023 MUNNI BAI 1714005094WL003347 MUNNI BAI 00176 IDIB000K653 1200 1200 Processed 14/06/2023 297867190 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
330 BURHAR MP-14-005-094-001/222
(SAKARA) 		1714005094NRG24060620230091207 06/06/2023 TAANI PAW 1714005094WL003347 TAANI PAW 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 TAANIPAW INDIAN BANK(607105)
331 BURHAR MP-14-005-094-001/224
(SAKARA) 		1714005094NRG24060620230091210 06/06/2023 DASMANIYA 1714005094WL003347 DASMANIYA 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 DASMANIYA INDIAN BANK(607105)
332 BURHAR MP-14-005-094-001/23
(SAKARA) 		1714005094NRG24060620230091211 06/06/2023 DHIRAJIYA 1714005094WL003347 DHIRAJIYA 00176 IDIB000K653 1200 1200 Processed 14/06/2023 297867190 DHIRAJIYA FINO PAYMENTS BANK LTD(608001)
333 BURHAR MP-14-005-094-001/257-B
(SAKARA) 		1714005094NRG24060620230091154 06/06/2023 DEVNARAYAN 1714005094WL003346 DEVNARAYAN 00176 IDIB000K653 200 200 Processed 13/06/2023 297867190 DEVNARAYAN INDIAN BANK(607105)
334 BURHAR MP-14-005-094-001/259-B
(SAKARA) 		1714005094NRG24060620230091156 06/06/2023 RAMVATI 1714005094WL003346 RAMVATI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 RAMVATI INDIAN BANK(607105)
335 BURHAR MP-14-005-094-001/272
(SAKARA) 		1714005094NRG24060620230091212 06/06/2023 Chulti Gond 1714005094WL003347 Chulti Gond 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 ChultiGond INDIAN BANK(607105)
336 BURHAR MP-14-005-094-001/288
(SAKARA) 		1714005094NRG24060620230091161 06/06/2023 SALEEMA BAI 1714005094WL003346 SALEEMA BAI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SALEEMABAI INDIAN BANK(607105)
337 BURHAR MP-14-005-094-001/293-A
(SAKARA) 		1714005094NRG24060620230091213 06/06/2023 TEJBHAN SINGH 1714005094WL003347 TEJBHAN SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 TEJBHANSINGH INDIAN BANK(607105)
338 BURHAR MP-14-005-094-001/294-A
(SAKARA) 		1714005094NRG24060620230091162 06/06/2023 PRIYANKA SINGH 1714005094WL003346 PRIYANKA SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 PRIYANKASINGH INDIAN BANK(607105)
339 BURHAR MP-14-005-094-001/315
(SAKARA) 		1714005094NRG24060620230091164 06/06/2023 RAMPRASAD SINGH 1714005094WL003346 RAMPRASAD SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 RAMPRASADSINGH INDIAN BANK(607105)
340 BURHAR MP-14-005-094-001/317-B
(SAKARA) 		1714005094NRG24060620230091214 06/06/2023 PUJA 1714005094WL003347 PUJA 00176 IDIB000K653 1200 1200 Processed 14/06/2023 297867190 PUJA FINO PAYMENTS BANK LTD(608001)
341 BURHAR MP-14-005-094-001/319
(SAKARA) 		1714005094NRG24060620230091168 06/06/2023 SHYAM NARAYAN GOND 1714005094WL003346 SHYAM NARAYAN GOND 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SHYAMNARAYANGOND INDIAN BANK(607105)
342 BURHAR MP-14-005-094-001/320-A
(SAKARA) 		1714005094NRG24060620230091172 06/06/2023 NANDLAL SINGH 1714005094WL003346 NANDLAL SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 NANDLALSINGH INDIAN BANK(607105)
343 BURHAR MP-14-005-094-001/320-B
(SAKARA) 		1714005094NRG24060620230091173 06/06/2023 Kirti 1714005094WL003346 Kirti 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 Kirti INDIAN BANK(607105)
344 BURHAR MP-14-005-094-001/322-B
(SAKARA) 		1714005094NRG24060620230091174 06/06/2023 INDRAWATI GOND 1714005094WL003346 INDRAWATI GOND 00176 IDIB000K653 1000 1000 Processed 13/06/2023 297867190 INDRAWATIGOND INDIAN BANK(607105)
345 BURHAR MP-14-005-094-001/324-B
(SAKARA) 		1714005094NRG24060620230091175 06/06/2023 KAILASIYA 1714005094WL003346 KAILASIYA 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 KAILASIYA INDIAN BANK(607105)
346 BURHAR MP-14-005-094-001/33-A
(SAKARA) 		1714005094NRG24060620230091180 06/06/2023 FOOLMATI 1714005094WL003346 FOOLMATI 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 FOOLMATI INDIAN BANK(607105)
347 BURHAR MP-14-005-094-001/33-A
(SAKARA) 		1714005094NRG24060620230091179 06/06/2023 MOHAN PAW 1714005094WL003346 MOHAN PAW 00176 IDIB000K653 200 200 Processed 13/06/2023 297867190 MOHANPAW INDIAN BANK(607105)
348 BURHAR MP-14-005-094-001/361
(SAKARA) 		1714005094NRG24060620230091217 06/06/2023 SUBHAGIYA PAV 1714005094WL003347 SUBHAGIYA PAV 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SUBHAGIYAPAV INDIAN BANK(607105)
349 BURHAR MP-14-005-094-001/364
(SAKARA) 		1714005094NRG24060620230091181 06/06/2023 SAHADUR GOND 1714005094WL003346 SAHADUR GOND 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 SAHADURGOND INDIAN BANK(607105)
350 BURHAR MP-14-005-094-001/396
(SAKARA) 		1714005094NRG24060620230091182 06/06/2023 BHARAT SINGH 1714005094WL003346 BHARAT SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 BHARATSINGH INDIAN BANK(607105)
351 BURHAR MP-14-005-094-001/396
(SAKARA) 		1714005094NRG24060620230091183 06/06/2023 LALITA SINGH 1714005094WL003346 LALITA SINGH 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 LALITASINGH INDIAN BANK(607105)
352 BURHAR MP-14-005-094-001/66
(SAKARA) 		1714005094NRG24060620230091186 06/06/2023 SUGHARWATI 1714005094WL003346 SUGHARWATI 00176 IDIB000K653 1000 1000 Processed 13/06/2023 297867190 SUGHARWATI INDIAN BANK(607105)
353 BURHAR MP-14-005-094-001/85
(SAKARA) 		1714005094NRG24060620230091223 06/06/2023 KALAWATI GOND 1714005094WL003347 KALAWATI GOND 00176 IDIB000K653 1200 1200 Processed 13/06/2023 297867190 KALAWATIGOND INDIAN BANK(607105)
354 BURHAR MP-14-005-094-001/88
(SAKARA) 		1714005094NRG24060620230091224 06/06/2023 SUPAT BAI 1714005094WL003347 SUPAT BAI 00176 IDIB000K653 1000 1000 Processed 13/06/2023 297867190 SUPATBAI INDIAN BANK(607105)
355 BURHAR MP-14-005-100-001/325-B
(SINHALI) 		1714005100NRG24060620230092463 06/06/2023 chandrasekhar Singh 1714005100WL003426 chandrasekhar Singh 00176 IDIB000K653 2856 2856 Processed 14/06/2023 297867190 chandrasekharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 152998 152998
356 BURHAR MP-14-005-001-001/430
(TITARA) 		1714005001NRG24060620230092112 06/06/2023 rinki kewat 1714005001WL003396 rinki kewat 00415 SBIN0000481 600 600 Processed 13/06/2023 297867190 rinkikewat STATE BANK OF INDIA(508548)
357 BURHAR MP-14-005-001-001/49
(TITARA) 		1714005001NRG24060620230092117 06/06/2023 bhinsariya baiga 1714005001WL003396 bhinsariya baiga 00415 SBIN0000481 840 840 Processed 13/06/2023 297867190 bhinsariyabaiga STATE BANK OF INDIA(508548)
358 BURHAR MP-14-005-007-001/56-A
(BAIRIHA) 		1714005007NRG24040620230086834 06/06/2023 ganesh 1714005007WL003167 ganesh 00415 SBIN0000481 442 442 Processed 13/06/2023 297867190 ganesh CENTRAL BANK OF INDIA(607115)
359 BURHAR MP-14-005-057-001/231
(KHAIRAHNI) 		1714005057NRG24040620230086214 06/06/2023 munni 1714005057WL003154 munni 00415 SBIN0000481 1200 1200 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
360 BURHAR MP-14-005-057-001/231-A
(KHAIRAHNI) 		1714005057NRG24040620230086215 06/06/2023 dharmendra mahra 1714005057WL003154 dharmendra mahra 00415 SBIN0000481 1200 1200 Processed 13/06/2023 297867190 dharmendramahra STATE BANK OF INDIA(508548)
361 BURHAR MP-14-005-080-002/38-A
(NAOGAWAN) 		1714005080NRG24060620230091052 06/06/2023 kaushilya 1714005080WL003344 kaushilya 00415 SBIN0000481 800 800 Processed 13/06/2023 297867190 kaushilya STATE BANK OF INDIA(508548)
362 BURHAR MP-14-005-080-002/46-A
(NAOGAWAN) 		1714005080NRG24060620230091058 06/06/2023 SURESH 1714005080WL003344 SURESH 00415 SBIN0000481 640 640 Processed 13/06/2023 297867190 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5722 5722
363 BURHAR MP-14-005-001-001/210
(TITARA) 		1714005001NRG24060620230092094 06/06/2023 gokul 1714005001WL003396 gokul 00415 SBIN0001428 1200 1200 Processed 13/06/2023 297867190 gokul STATE BANK OF INDIA(508548)
364 BURHAR MP-14-005-003-001/104
(AMLAI) 		1714005003NRG24060620230091627 06/06/2023 loknath 1714005003WL003359 loknath 00415 SBIN0001428 750 750 Processed 14/06/2023 297867190 loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 BURHAR MP-14-005-003-001/121
(AMLAI) 		1714005003NRG24060620230091628 06/06/2023 munni 1714005003WL003359 munni 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
366 BURHAR MP-14-005-003-001/128
(AMLAI) 		1714005003NRG24060620230091629 06/06/2023 chanda bai 1714005003WL003359 chanda bai 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 chandabai STATE BANK OF INDIA(508548)
367 BURHAR MP-14-005-003-001/136
(AMLAI) 		1714005003NRG24060620230091630 06/06/2023 rambai 1714005003WL003359 rambai 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 rambai STATE BANK OF INDIA(508548)
368 BURHAR MP-14-005-003-001/137
(AMLAI) 		1714005003NRG24060620230091631 06/06/2023 munni bai 1714005003WL003359 munni bai 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 munnibai STATE BANK OF INDIA(508548)
369 BURHAR MP-14-005-003-001/150-A
(AMLAI) 		1714005003NRG24060620230091632 06/06/2023 meena gond 1714005003WL003359 meena gond 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 meenagond STATE BANK OF INDIA(508548)
370 BURHAR MP-14-005-003-001/151
(AMLAI) 		1714005003NRG24060620230091633 06/06/2023 sushila 1714005003WL003359 sushila 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 sushila STATE BANK OF INDIA(508548)
371 BURHAR MP-14-005-003-001/154
(AMLAI) 		1714005003NRG24060620230091634 06/06/2023 badka bai 1714005003WL003359 badka bai 00415 SBIN0001428 500 500 Processed 13/06/2023 297867190 badkabai STATE BANK OF INDIA(508548)
372 BURHAR MP-14-005-003-001/161-A
(AMLAI) 		1714005003NRG24060620230091635 06/06/2023 babbi 1714005003WL003359 babbi 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 babbi STATE BANK OF INDIA(508548)
373 BURHAR MP-14-005-003-001/172
(AMLAI) 		1714005003NRG24060620230091636 06/06/2023 meera 1714005003WL003359 meera 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 meera STATE BANK OF INDIA(508548)
374 BURHAR MP-14-005-003-001/195
(AMLAI) 		1714005003NRG24060620230091637 06/06/2023 bhagvwandeen gond 1714005003WL003359 bhagvwandeen gond 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 bhagvwandeengond STATE BANK OF INDIA(508548)
375 BURHAR MP-14-005-003-001/196
(AMLAI) 		1714005003NRG24060620230091638 06/06/2023 kamalvati patel 1714005003WL003359 kamalvati patel 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 kamalvatipatel STATE BANK OF INDIA(508548)
376 BURHAR MP-14-005-003-001/197-A
(AMLAI) 		1714005003NRG24060620230091639 06/06/2023 lalita 1714005003WL003359 lalita 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 lalita STATE BANK OF INDIA(508548)
377 BURHAR MP-14-005-003-001/198-A
(AMLAI) 		1714005003NRG24060620230091641 06/06/2023 manti bai 1714005003WL003359 manti bai 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 mantibai STATE BANK OF INDIA(508548)
378 BURHAR MP-14-005-003-001/198-A
(AMLAI) 		1714005003NRG24060620230091640 06/06/2023 omprakash 1714005003WL003359 omprakash 00415 SBIN0001428 375 375 Processed 13/06/2023 297867190 omprakash STATE BANK OF INDIA(508548)
379 BURHAR MP-14-005-003-001/208
(AMLAI) 		1714005003NRG24060620230091643 06/06/2023 RAMESHWARI 1714005003WL003359 RAMESHWARI 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 RAMESHWARI STATE BANK OF INDIA(508548)
380 BURHAR MP-14-005-003-001/237
(AMLAI) 		1714005003NRG24060620230091644 06/06/2023 BELA BAI 1714005003WL003359 BELA BAI 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 BELABAI STATE BANK OF INDIA(508548)
381 BURHAR MP-14-005-003-001/266-A
(AMLAI) 		1714005003NRG24060620230091647 06/06/2023 vimla 1714005003WL003359 vimla 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 vimla STATE BANK OF INDIA(508548)
382 BURHAR MP-14-005-003-001/359-A
(AMLAI) 		1714005003NRG24060620230091648 06/06/2023 gangu 1714005003WL003359 gangu 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 gangu STATE BANK OF INDIA(508548)
383 BURHAR MP-14-005-003-001/376
(AMLAI) 		1714005003NRG24060620230091649 06/06/2023 kamalbhan 1714005003WL003359 kamalbhan 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 kamalbhan STATE BANK OF INDIA(508548)
384 BURHAR MP-14-005-003-001/396-A
(AMLAI) 		1714005003NRG24060620230091651 06/06/2023 ramkumar 1714005003WL003359 ramkumar 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 ramkumar STATE BANK OF INDIA(508548)
385 BURHAR MP-14-005-003-001/439
(AMLAI) 		1714005003NRG24060620230091654 06/06/2023 NEHRU 1714005003WL003359 NEHRU 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 NEHRU STATE BANK OF INDIA(508548)
386 BURHAR MP-14-005-003-001/450
(AMLAI) 		1714005003NRG24060620230091656 06/06/2023 DUAASA 1714005003WL003359 DUAASA 00415 SBIN0001428 625 625 Processed 13/06/2023 297867190 DUAASA STATE BANK OF INDIA(508548)
387 BURHAR MP-14-005-003-001/70
(AMLAI) 		1714005003NRG24060620230091657 06/06/2023 URMILA 1714005003WL003359 URMILA 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 URMILA STATE BANK OF INDIA(508548)
388 BURHAR MP-14-005-003-001/84
(AMLAI) 		1714005003NRG24060620230091658 06/06/2023 MUNNI 1714005003WL003359 MUNNI 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 MUNNI STATE BANK OF INDIA(508548)
389 BURHAR MP-14-005-003-001/98
(AMLAI) 		1714005003NRG24060620230091662 06/06/2023 LALA 1714005003WL003359 LALA 00415 SBIN0001428 750 750 Processed 13/06/2023 297867190 LALA STATE BANK OF INDIA(508548)
390 BURHAR MP-14-005-019-001/112
(BICHIYA) 		1714005019NRG24050620230090818 06/06/2023 sunita 1714005019WL003333 sunita 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 sunita STATE BANK OF INDIA(508548)
391 BURHAR MP-14-005-019-001/120
(BICHIYA) 		1714005019NRG24050620230090821 06/06/2023 asha 1714005019WL003333 asha 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 asha STATE BANK OF INDIA(508548)
392 BURHAR MP-14-005-019-001/120
(BICHIYA) 		1714005019NRG24050620230090820 06/06/2023 Foolmati 1714005019WL003333 Foolmati 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 Foolmati STATE BANK OF INDIA(508548)
393 BURHAR MP-14-005-019-001/131
(BICHIYA) 		1714005019NRG24050620230090823 06/06/2023 duasiya 1714005019WL003333 duasiya 00415 SBIN0001428 555 555 Processed 13/06/2023 297867190 duasiya STATE BANK OF INDIA(508548)
394 BURHAR MP-14-005-019-001/131
(BICHIYA) 		1714005019NRG24050620230090822 06/06/2023 gendiya 1714005019WL003333 gendiya 00415 SBIN0001428 370 370 Processed 13/06/2023 297867190 gendiya STATE BANK OF INDIA(508548)
395 BURHAR MP-14-005-019-001/131
(BICHIYA) 		1714005019NRG24050620230090824 06/06/2023 parwati kewat 1714005019WL003333 parwati kewat 00415 SBIN0001428 185 185 Processed 13/06/2023 297867190 parwatikewat STATE BANK OF INDIA(508548)
396 BURHAR MP-14-005-019-001/132
(BICHIYA) 		1714005019NRG24050620230090825 06/06/2023 guddi 1714005019WL003333 guddi 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 guddi STATE BANK OF INDIA(508548)
397 BURHAR MP-14-005-019-001/135
(BICHIYA) 		1714005019NRG24050620230090828 06/06/2023 meera kewat 1714005019WL003333 meera kewat 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 meerakewat STATE BANK OF INDIA(508548)
398 BURHAR MP-14-005-019-001/164
(BICHIYA) 		1714005019NRG24050620230090830 06/06/2023 janki kewat 1714005019WL003333 janki kewat 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 jankikewat STATE BANK OF INDIA(508548)
399 BURHAR MP-14-005-019-001/164
(BICHIYA) 		1714005019NRG24050620230090829 06/06/2023 Shambhu Kewat 1714005019WL003333 Shambhu Kewat 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 ShambhuKewat STATE BANK OF INDIA(508548)
400 BURHAR MP-14-005-019-001/172
(BICHIYA) 		1714005019NRG24050620230090831 06/06/2023 GALLI 1714005019WL003333 GALLI 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 GALLI STATE BANK OF INDIA(508548)
401 BURHAR MP-14-005-019-001/179
(BICHIYA) 		1714005019NRG24050620230090832 06/06/2023 indira 1714005019WL003333 indira 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 indira STATE BANK OF INDIA(508548)
402 BURHAR MP-14-005-019-001/19
(BICHIYA) 		1714005019NRG24050620230090833 06/06/2023 madho 1714005019WL003333 madho 00415 SBIN0001428 740 740 Processed 13/06/2023 297867190 madho STATE BANK OF INDIA(508548)
403 BURHAR MP-14-005-019-001/194
(BICHIYA) 		1714005019NRG24050620230090835 06/06/2023 devwati 1714005019WL003333 devwati 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 devwati STATE BANK OF INDIA(508548)
404 BURHAR MP-14-005-019-001/206
(BICHIYA) 		1714005019NRG24050620230090836 06/06/2023 lallu prasad 1714005019WL003333 lallu prasad 00415 SBIN0001428 1110 1110 Processed 14/06/2023 297867190 lalluprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
405 BURHAR MP-14-005-019-001/206
(BICHIYA) 		1714005019NRG24050620230090837 06/06/2023 subhagiya 1714005019WL003333 subhagiya 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 subhagiya STATE BANK OF INDIA(508548)
406 BURHAR MP-14-005-019-001/216
(BICHIYA) 		1714005019NRG24050620230090838 06/06/2023 savitri kewat 1714005019WL003333 savitri kewat 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 savitrikewat STATE BANK OF INDIA(508548)
407 BURHAR MP-14-005-019-001/221
(BICHIYA) 		1714005019NRG24050620230090839 06/06/2023 Kushal Kewat 1714005019WL003333 Kushal Kewat 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 KushalKewat STATE BANK OF INDIA(508548)
408 BURHAR MP-14-005-019-001/265
(BICHIYA) 		1714005019NRG24050620230090840 06/06/2023 premvati 1714005019WL003333 premvati 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 premvati STATE BANK OF INDIA(508548)
409 BURHAR MP-14-005-019-001/272
(BICHIYA) 		1714005019NRG24050620230090841 06/06/2023 nanbai 1714005019WL003333 nanbai 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 nanbai STATE BANK OF INDIA(508548)
410 BURHAR MP-14-005-019-001/35
(BICHIYA) 		1714005019NRG24050620230090842 06/06/2023 sita kewat 1714005019WL003333 sita kewat 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 sitakewat STATE BANK OF INDIA(508548)
411 BURHAR MP-14-005-019-001/52
(BICHIYA) 		1714005019NRG24050620230090843 06/06/2023 ramvati 1714005019WL003333 ramvati 00415 SBIN0001428 925 925 Processed 13/06/2023 297867190 ramvati STATE BANK OF INDIA(508548)
412 BURHAR MP-14-005-019-001/57
(BICHIYA) 		1714005019NRG24050620230090845 06/06/2023 laali 1714005019WL003333 laali 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 laali STATE BANK OF INDIA(508548)
413 BURHAR MP-14-005-019-001/70
(BICHIYA) 		1714005019NRG24050620230090846 06/06/2023 karishma 1714005019WL003333 karishma 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 karishma STATE BANK OF INDIA(508548)
414 BURHAR MP-14-005-019-001/71
(BICHIYA) 		1714005019NRG24050620230090847 06/06/2023 MURLI KEWAT 1714005019WL003333 MURLI KEWAT 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 MURLIKEWAT STATE BANK OF INDIA(508548)
415 BURHAR MP-14-005-019-001/82
(BICHIYA) 		1714005019NRG24050620230090849 06/06/2023 rambai 1714005019WL003333 rambai 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 rambai STATE BANK OF INDIA(508548)
416 BURHAR MP-14-005-019-002/103
(BICHIYA) 		1714005019NRG24030620230082999 06/06/2023 nand kumar 1714005019WL003059 nand kumar 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 nandkumar STATE BANK OF INDIA(508548)
417 BURHAR MP-14-005-019-002/103
(BICHIYA) 		1714005019NRG24050620230090850 06/06/2023 sharda 1714005019WL003333 sharda 00415 SBIN0001428 1110 1110 Processed 13/06/2023 297867190 sharda STATE BANK OF INDIA(508548)
418 BURHAR MP-14-005-019-002/109-A
(BICHIYA) 		1714005019NRG24030620230083000 06/06/2023 amashiya 1714005019WL003059 amashiya 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 amashiya STATE BANK OF INDIA(508548)
419 BURHAR MP-14-005-019-002/114
(BICHIYA) 		1714005019NRG24030620230083001 06/06/2023 leela 1714005019WL003059 leela 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 leela STATE BANK OF INDIA(508548)
420 BURHAR MP-14-005-019-002/120
(BICHIYA) 		1714005019NRG24030620230083002 06/06/2023 baisakhiya 1714005019WL003059 baisakhiya 00415 SBIN0001428 760 760 Processed 13/06/2023 297867190 baisakhiya STATE BANK OF INDIA(508548)
421 BURHAR MP-14-005-019-002/139
(BICHIYA) 		1714005019NRG24030620230083003 06/06/2023 lolarvati 1714005019WL003059 lolarvati 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 lolarvati STATE BANK OF INDIA(508548)
422 BURHAR MP-14-005-019-002/139
(BICHIYA) 		1714005019NRG24030620230083004 06/06/2023 ramrahish 1714005019WL003059 ramrahish 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 ramrahish STATE BANK OF INDIA(508548)
423 BURHAR MP-14-005-019-002/139-A
(BICHIYA) 		1714005019NRG24030620230083005 06/06/2023 kunti 1714005019WL003059 kunti 00415 SBIN0001428 190 190 Processed 13/06/2023 297867190 kunti STATE BANK OF INDIA(508548)
424 BURHAR MP-14-005-019-002/19
(BICHIYA) 		1714005019NRG24030620230083006 06/06/2023 sukhni 1714005019WL003059 sukhni 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 sukhni STATE BANK OF INDIA(508548)
425 BURHAR MP-14-005-019-002/30
(BICHIYA) 		1714005019NRG24030620230083007 06/06/2023 Terasiya 1714005019WL003059 Terasiya 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 Terasiya STATE BANK OF INDIA(508548)
426 BURHAR MP-14-005-019-002/31
(BICHIYA) 		1714005019NRG24030620230083008 06/06/2023 sulvati 1714005019WL003059 sulvati 00415 SBIN0001428 950 950 Processed 13/06/2023 297867190 sulvati STATE BANK OF INDIA(508548)
427 BURHAR MP-14-005-019-002/43
(BICHIYA) 		1714005019NRG24030620230083009 06/06/2023 rajmani 1714005019WL003059 rajmani 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 rajmani STATE BANK OF INDIA(508548)
428 BURHAR MP-14-005-019-002/43
(BICHIYA) 		1714005019NRG24030620230083010 06/06/2023 teeja 1714005019WL003059 teeja 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 teeja STATE BANK OF INDIA(508548)
429 BURHAR MP-14-005-019-002/48
(BICHIYA) 		1714005019NRG24030620230083011 06/06/2023 Didda Bai 1714005019WL003059 Didda Bai 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 DiddaBai STATE BANK OF INDIA(508548)
430 BURHAR MP-14-005-019-002/48
(BICHIYA) 		1714005019NRG24030620230083012 06/06/2023 parvati 1714005019WL003059 parvati 00415 SBIN0001428 760 760 Processed 13/06/2023 297867190 parvati STATE BANK OF INDIA(508548)
431 BURHAR MP-14-005-019-002/50
(BICHIYA) 		1714005019NRG24030620230083013 06/06/2023 Dropti singh 1714005019WL003059 Dropti singh 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 Droptisingh STATE BANK OF INDIA(508548)
432 BURHAR MP-14-005-019-002/65
(BICHIYA) 		1714005019NRG24030620230083014 06/06/2023 komal 1714005019WL003059 komal 00415 SBIN0001428 760 760 Processed 13/06/2023 297867190 komal STATE BANK OF INDIA(508548)
433 BURHAR MP-14-005-019-002/68-A
(BICHIYA) 		1714005019NRG24030620230083015 06/06/2023 subhadri 1714005019WL003059 subhadri 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 subhadri STATE BANK OF INDIA(508548)
434 BURHAR MP-14-005-019-002/7
(BICHIYA) 		1714005019NRG24030620230083016 06/06/2023 bela 1714005019WL003059 bela 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 bela STATE BANK OF INDIA(508548)
435 BURHAR MP-14-005-019-002/70
(BICHIYA) 		1714005019NRG24030620230083017 06/06/2023 rohni 1714005019WL003059 rohni 00415 SBIN0001428 570 570 Processed 13/06/2023 297867190 rohni STATE BANK OF INDIA(508548)
436 BURHAR MP-14-005-019-002/73
(BICHIYA) 		1714005019NRG24030620230083018 06/06/2023 dauli 1714005019WL003059 dauli 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 dauli STATE BANK OF INDIA(508548)
437 BURHAR MP-14-005-019-002/76
(BICHIYA) 		1714005019NRG24030620230083019 06/06/2023 munni 1714005019WL003059 munni 00415 SBIN0001428 380 380 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
438 BURHAR MP-14-005-019-002/77
(BICHIYA) 		1714005019NRG24030620230083020 06/06/2023 lakhan lal 1714005019WL003059 lakhan lal 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 lakhanlal STATE BANK OF INDIA(508548)
439 BURHAR MP-14-005-019-002/77
(BICHIYA) 		1714005019NRG24030620230083021 06/06/2023 leela 1714005019WL003059 leela 00415 SBIN0001428 1140 1140 Processed 13/06/2023 297867190 leela STATE BANK OF INDIA(508548)
440 BURHAR MP-14-005-019-002/82
(BICHIYA) 		1714005019NRG24030620230083023 06/06/2023 Komalwati Singh 1714005019WL003059 Komalwati Singh 00415 SBIN0001428 570 570 Processed 13/06/2023 297867190 KomalwatiSingh STATE BANK OF INDIA(508548)
441 BURHAR MP-14-005-019-002/82
(BICHIYA) 		1714005019NRG24030620230083022 06/06/2023 phool bai 1714005019WL003059 phool bai 00415 SBIN0001428 950 950 Processed 13/06/2023 297867190 phoolbai STATE BANK OF INDIA(508548)
442 BURHAR MP-14-005-019-002/91
(BICHIYA) 		1714005019NRG24030620230083024 06/06/2023 JUGGI 1714005019WL003059 JUGGI 00415 SBIN0001428 950 950 Processed 13/06/2023 297867190 JUGGI STATE BANK OF INDIA(508548)
443 BURHAR MP-14-005-048-002/35
(JHIRIYA) 		1714005048NRG24060620230092057 06/06/2023 Bhoori Bai Paw 1714005048WL003394 Bhoori Bai Paw 00415 SBIN0001428 1080 1080 Processed 13/06/2023 297867190 BhooriBaiPaw STATE BANK OF INDIA(508548)
444 BURHAR MP-14-005-057-001/280-A
(KHAIRAHNI) 		1714005057NRG24040620230086231 06/06/2023 belarani 1714005057WL003154 belarani 00415 SBIN0001428 1200 1200 Processed 13/06/2023 297867190 belarani STATE BANK OF INDIA(508548)
445 BURHAR MP-14-005-060-001/174
(KHAMRONDH) 		1714005060NRG24040620230087114 06/06/2023 Kailasiya 1714005060WL003178 Kailasiya 00415 SBIN0001428 1212 1212 Processed 13/06/2023 297867190 Kailasiya STATE BANK OF INDIA(508548)
446 BURHAR MP-14-005-060-001/174
(KHAMRONDH) 		1714005060NRG24040620230087115 06/06/2023 mahendra 1714005060WL003178 mahendra 00415 SBIN0001428 1212 1212 Processed 13/06/2023 297867190 mahendra STATE BANK OF INDIA(508548)
447 BURHAR MP-14-005-060-001/174
(KHAMRONDH) 		1714005060NRG24040620230087113 06/06/2023 Narendra 1714005060WL003178 Narendra 00415 SBIN0001428 1212 1212 Processed 13/06/2023 297867190 Narendra STATE BANK OF INDIA(508548)
448 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24040620230087116 06/06/2023 Sukhmanti 1714005060WL003178 Sukhmanti 00415 SBIN0001428 1212 1212 Processed 13/06/2023 297867190 Sukhmanti STATE BANK OF INDIA(508548)
449 BURHAR MP-14-005-076-001/122
(MALAYA-2) 		1714005076NRG24040620230085687 06/06/2023 BHAGBATI 1714005076WL003126 BHAGBATI 00415 SBIN0001428 960 960 Processed 13/06/2023 297867190 BHAGBATI STATE BANK OF INDIA(508548)
450 BURHAR MP-14-005-076-001/311-C
(MALAYA-2) 		1714005076NRG24040620230085723 06/06/2023 kumbhkaran 1714005076WL003127 kumbhkaran 00415 SBIN0001428 1020 1020 Processed 13/06/2023 297867190 kumbhkaran BANK OF INDIA(508505)
451 BURHAR MP-14-005-076-001/311-C
(MALAYA-2) 		1714005076NRG24040620230085724 06/06/2023 kumbhkaran 1714005076WL003127 kumbhkaran 00415 SBIN0001428 1020 1020 Processed 13/06/2023 297867190 kumbhkaran BANK OF INDIA(508505)
452 BURHAR MP-14-005-076-001/41
(MALAYA-2) 		1714005076NRG24040620230085727 06/06/2023 MAHAGI 1714005076WL003127 MAHAGI 00415 SBIN0001428 1020 1020 Processed 13/06/2023 297867190 MAHAGI STATE BANK OF INDIA(508548)
453 BURHAR MP-14-005-076-001/41
(MALAYA-2) 		1714005076NRG24040620230085726 06/06/2023 Rammanohar 1714005076WL003127 Rammanohar 00415 SBIN0001428 1020 1020 Processed 13/06/2023 297867190 Rammanohar STATE BANK OF INDIA(508548)
SubTotal 78673 78673
454 BURHAR MP-14-005-003-001/208
(AMLAI) 		1714005003NRG24060620230091642 06/06/2023 girjaprasad 1714005003WL003359 girjaprasad 00415 SBIN0002821 750 750 Processed 13/06/2023 297867190 girjaprasad STATE BANK OF INDIA(508548)
455 BURHAR MP-14-005-076-001/113
(MALAYA-2) 		1714005076NRG24040620230085720 06/06/2023 Harilal 1714005076WL003127 Harilal 00415 SBIN0002821 1020 1020 Processed 13/06/2023 297867190 Harilal STATE BANK OF INDIA(508548)
SubTotal 1770 1770
456 BURHAR MP-14-005-048-001/150
(JHIRIYA) 		1714005048NRG24060620230092012 06/06/2023 Indravati sahu 1714005048WL003394 Indravati sahu 00415 SBIN0002869 720 720 Processed 14/06/2023 297867190 Indravatisahu BANK OF BARODA(606985)
457 BURHAR MP-14-005-048-001/173-B
(JHIRIYA) 		1714005048NRG24060620230092018 06/06/2023 Reetu sahu 1714005048WL003394 Reetu sahu 00415 SBIN0002869 1020 1020 Processed 13/06/2023 297867190 Reetusahu STATE BANK OF INDIA(508548)
458 BURHAR MP-14-005-048-001/216
(JHIRIYA) 		1714005048NRG24060620230092021 06/06/2023 Laxhmi patel 1714005048WL003394 Laxhmi patel 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 Laxhmipatel STATE BANK OF INDIA(508548)
459 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24060620230092026 06/06/2023 Munni Bai Sahu 1714005048WL003394 Munni Bai Sahu 00415 SBIN0002869 1020 1020 Processed 13/06/2023 297867190 MunniBaiSahu STATE BANK OF INDIA(508548)
460 BURHAR MP-14-005-048-002/21
(JHIRIYA) 		1714005048NRG24060620230092044 06/06/2023 kekti Pao 1714005048WL003394 kekti Pao 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 kektiPao STATE BANK OF INDIA(508548)
461 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24060620230092048 06/06/2023 TEJBHAN PAW 1714005048WL003394 TEJBHAN PAW 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 TEJBHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24060620230092049 06/06/2023 TEJBHAN PAW 1714005048WL003394 TEJBHAN PAW 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 TEJBHANPAW IDFC BANK LIMITED(608117)
463 BURHAR MP-14-005-048-002/30
(JHIRIYA) 		1714005048NRG24060620230092050 06/06/2023 MANISHA PAW 1714005048WL003394 MANISHA PAW 00415 SBIN0002869 850 850 Processed 13/06/2023 297867190 MANISHAPAW STATE BANK OF INDIA(508548)
464 BURHAR MP-14-005-048-002/32
(JHIRIYA) 		1714005048NRG24060620230092052 06/06/2023 Dhani Paw 1714005048WL003394 Dhani Paw 00415 SBIN0002869 960 960 Rejected 15/06/2023 297867190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24060620230092064 06/06/2023 BELASA BAI PAW 1714005048WL003394 BELASA BAI PAW 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 BELASABAIPAW STATE BANK OF INDIA(508548)
466 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24060620230092065 06/06/2023 Rambai Paw 1714005048WL003394 Rambai Paw 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 RambaiPaw STATE BANK OF INDIA(508548)
467 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24060620230092077 06/06/2023 samatiya pao 1714005048WL003394 samatiya pao 00415 SBIN0002869 1080 1080 Processed 13/06/2023 297867190 samatiyapao STATE BANK OF INDIA(508548)
468 BURHAR MP-14-005-076-001/151-A
(MALAYA-2) 		1714005076NRG24040620230085689 06/06/2023 lalu 1714005076WL003126 lalu 00415 SBIN0002869 960 960 Processed 13/06/2023 297867190 lalu STATE BANK OF INDIA(508548)
469 BURHAR MP-14-005-076-001/226-B
(MALAYA-2) 		1714005076NRG24040620230085699 06/06/2023 siyawati 1714005076WL003126 siyawati 00415 SBIN0002869 800 800 Processed 13/06/2023 297867190 siyawati STATE BANK OF INDIA(508548)
470 BURHAR MP-14-005-076-001/227-B
(MALAYA-2) 		1714005076NRG24040620230085701 06/06/2023 Tara chand panika 1714005076WL003126 Tara chand panika 00415 SBIN0002869 960 960 Processed 13/06/2023 297867190 Tarachandpanika STATE BANK OF INDIA(508548)
471 BURHAR MP-14-005-076-001/327-C
(MALAYA-2) 		1714005076NRG24040620230085710 06/06/2023 khemlal 1714005076WL003126 khemlal 00415 SBIN0002869 960 960 Processed 13/06/2023 297867190 khemlal STATE BANK OF INDIA(508548)
472 BURHAR MP-14-005-076-001/405
(MALAYA-2) 		1714005076NRG24040620230085725 06/06/2023 NIRMAL SINGH 1714005076WL003127 NIRMAL SINGH 00415 SBIN0002869 1020 1020 Processed 13/06/2023 297867190 NIRMALSINGH STATE BANK OF INDIA(508548)
473 BURHAR MP-14-005-076-001/440
(MALAYA-2) 		1714005076NRG24040620230085712 06/06/2023 REKHA PANIKA 1714005076WL003126 REKHA PANIKA 00415 SBIN0002869 960 960 Processed 13/06/2023 297867190 REKHAPANIKA INDIAN BANK(607105)
474 BURHAR MP-14-005-076-001/445
(MALAYA-2) 		1714005076NRG24040620230085728 06/06/2023 BUDHSEN SINGH 1714005076WL003127 BUDHSEN SINGH 00415 SBIN0002869 1020 1020 Processed 13/06/2023 297867190 BUDHSENSINGH STATE BANK OF INDIA(508548)
475 BURHAR MP-14-005-088-001/62-A
(RAMNAKANHER) 		1714005088NRG24030620230082917 06/06/2023 mihilal 1714005088WL003055 mihilal 00415 SBIN0002869 1505 1505 Processed 13/06/2023 297867190 mihilal STATE BANK OF INDIA(508548)
476 BURHAR MP-14-005-088-002/106
(RAMNAKANHER) 		1714005088NRG24030620230082919 06/06/2023 Sumintra 1714005088WL003055 Sumintra 00415 SBIN0002869 1075 1075 Processed 13/06/2023 297867190 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
477 BURHAR MP-14-005-088-002/109
(RAMNAKANHER) 		1714005088NRG24030620230082920 06/06/2023 Geeta 1714005088WL003055 Geeta 00415 SBIN0002869 1075 1075 Processed 13/06/2023 297867190 Geeta STATE BANK OF INDIA(508548)
478 BURHAR MP-14-005-088-002/132-A
(RAMNAKANHER) 		1714005088NRG24030620230082923 06/06/2023 SUSHMA 1714005088WL003055 SUSHMA 00415 SBIN0002869 1505 1505 Processed 13/06/2023 297867190 SUSHMA STATE BANK OF INDIA(508548)
479 BURHAR MP-14-005-088-002/133
(RAMNAKANHER) 		1714005088NRG24030620230082924 06/06/2023 Rampal 1714005088WL003055 Rampal 00415 SBIN0002869 1505 1505 Processed 13/06/2023 297867190 Rampal INDIAN BANK(607105)
480 BURHAR MP-14-005-094-001/108-A
(SAKARA) 		1714005094NRG24060620230091190 06/06/2023 FAGUNI 1714005094WL003347 FAGUNI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 FAGUNI STATE BANK OF INDIA(508548)
481 BURHAR MP-14-005-094-001/116-A
(SAKARA) 		1714005094NRG24060620230091193 06/06/2023 SUKHIYA BAI 1714005094WL003347 SUKHIYA BAI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 SUKHIYABAI STATE BANK OF INDIA(508548)
482 BURHAR MP-14-005-094-001/128
(SAKARA) 		1714005094NRG24060620230091147 06/06/2023 MEERA 1714005094WL003346 MEERA 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 MEERA STATE BANK OF INDIA(508548)
483 BURHAR MP-14-005-094-001/128
(SAKARA) 		1714005094NRG24060620230091146 06/06/2023 MUNNI BAI 1714005094WL003346 MUNNI BAI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 MUNNIBAI STATE BANK OF INDIA(508548)
484 BURHAR MP-14-005-094-001/149
(SAKARA) 		1714005094NRG24060620230091199 06/06/2023 SAHADUR SINGH 1714005094WL003347 SAHADUR SINGH 00415 SBIN0002869 1200 1200 Processed 14/06/2023 297867190 SAHADURSINGH FINO PAYMENTS BANK LTD(608001)
485 BURHAR MP-14-005-094-001/149-A
(SAKARA) 		1714005094NRG24060620230091200 06/06/2023 Bhagwati 1714005094WL003347 Bhagwati 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Bhagwati STATE BANK OF INDIA(508548)
486 BURHAR MP-14-005-094-001/157
(SAKARA) 		1714005094NRG24060620230091148 06/06/2023 manoj kumar 1714005094WL003346 manoj kumar 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 manojkumar STATE BANK OF INDIA(508548)
487 BURHAR MP-14-005-094-001/193
(SAKARA) 		1714005094NRG24060620230091202 06/06/2023 BUTTU BAI PAW 1714005094WL003347 BUTTU BAI PAW 00415 SBIN0002869 1000 1000 Processed 13/06/2023 297867190 BUTTUBAIPAW STATE BANK OF INDIA(508548)
488 BURHAR MP-14-005-094-001/195-B
(SAKARA) 		1714005094NRG24060620230091204 06/06/2023 PREMWATI 1714005094WL003347 PREMWATI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 PREMWATI INDIAN BANK(607105)
489 BURHAR MP-14-005-094-001/222-A
(SAKARA) 		1714005094NRG24060620230091208 06/06/2023 SHYAM BATI 1714005094WL003347 SHYAM BATI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 SHYAMBATI INDIAN BANK(607105)
490 BURHAR MP-14-005-094-001/257-B
(SAKARA) 		1714005094NRG24060620230091155 06/06/2023 TERASIYA 1714005094WL003346 TERASIYA 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 TERASIYA STATE BANK OF INDIA(508548)
491 BURHAR MP-14-005-094-001/261-A
(SAKARA) 		1714005094NRG24060620230091157 06/06/2023 SAVITRI BAI 1714005094WL003346 SAVITRI BAI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 SAVITRIBAI STATE BANK OF INDIA(508548)
492 BURHAR MP-14-005-094-001/275-A
(SAKARA) 		1714005094NRG24060620230091158 06/06/2023 LALU BAI 1714005094WL003346 LALU BAI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 LALUBAI STATE BANK OF INDIA(508548)
493 BURHAR MP-14-005-094-001/275-B
(SAKARA) 		1714005094NRG24060620230091159 06/06/2023 GULABIYA 1714005094WL003346 GULABIYA 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 GULABIYA STATE BANK OF INDIA(508548)
494 BURHAR MP-14-005-094-001/288
(SAKARA) 		1714005094NRG24060620230091160 06/06/2023 lal ji 1714005094WL003346 lal ji 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 lalji STATE BANK OF INDIA(508548)
495 BURHAR MP-14-005-094-001/315-A
(SAKARA) 		1714005094NRG24060620230091166 06/06/2023 bela bai 1714005094WL003346 bela bai 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 belabai STATE BANK OF INDIA(508548)
496 BURHAR MP-14-005-094-001/315-A
(SAKARA) 		1714005094NRG24060620230091165 06/06/2023 shiva 1714005094WL003346 shiva 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 shiva STATE BANK OF INDIA(508548)
497 BURHAR MP-14-005-094-001/317
(SAKARA) 		1714005094NRG24060620230091167 06/06/2023 Munni 1714005094WL003346 Munni 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Munni STATE BANK OF INDIA(508548)
498 BURHAR MP-14-005-094-001/319
(SAKARA) 		1714005094NRG24060620230091169 06/06/2023 HIRMANTI GOND 1714005094WL003346 HIRMANTI GOND 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 HIRMANTIGOND STATE BANK OF INDIA(508548)
499 BURHAR MP-14-005-094-001/319-B
(SAKARA) 		1714005094NRG24060620230091170 06/06/2023 Sudhan Singh 1714005094WL003346 Sudhan Singh 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 SudhanSingh STATE BANK OF INDIA(508548)
500 BURHAR MP-14-005-094-001/319-B
(SAKARA) 		1714005094NRG24060620230091171 06/06/2023 Suneeta Bai 1714005094WL003346 Suneeta Bai 00415 SBIN0002869 400 400 Processed 13/06/2023 297867190 SuneetaBai STATE BANK OF INDIA(508548)
501 BURHAR MP-14-005-094-001/325-A
(SAKARA) 		1714005094NRG24060620230091177 06/06/2023 Bharat 1714005094WL003346 Bharat 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Bharat STATE BANK OF INDIA(508548)
502 BURHAR MP-14-005-094-001/327
(SAKARA) 		1714005094NRG24060620230091178 06/06/2023 Jamuna 1714005094WL003346 Jamuna 00415 SBIN0002869 400 400 Processed 13/06/2023 297867190 Jamuna UCO BANK(607066)
503 BURHAR MP-14-005-094-001/339
(SAKARA) 		1714005094NRG24060620230091215 06/06/2023 Siyavati 1714005094WL003347 Siyavati 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Siyavati STATE BANK OF INDIA(508548)
504 BURHAR MP-14-005-094-001/355
(SAKARA) 		1714005094NRG24060620230091216 06/06/2023 tarawati 1714005094WL003347 tarawati 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 tarawati STATE BANK OF INDIA(508548)
505 BURHAR MP-14-005-094-001/382
(SAKARA) 		1714005094NRG24060620230091219 06/06/2023 geeta 1714005094WL003347 geeta 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 geeta INDIAN BANK(607105)
506 BURHAR MP-14-005-094-001/382
(SAKARA) 		1714005094NRG24060620230091218 06/06/2023 Randeen 1714005094WL003347 Randeen 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Randeen STATE BANK OF INDIA(508548)
507 BURHAR MP-14-005-094-001/386
(SAKARA) 		1714005094NRG24060620230091220 06/06/2023 Kunware 1714005094WL003347 Kunware 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Kunware STATE BANK OF INDIA(508548)
508 BURHAR MP-14-005-094-001/45
(SAKARA) 		1714005094NRG24060620230091222 06/06/2023 Fool kumari Paw 1714005094WL003347 Fool kumari Paw 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 FoolkumariPaw STATE BANK OF INDIA(508548)
509 BURHAR MP-14-005-094-001/63
(SAKARA) 		1714005094NRG24060620230091184 06/06/2023 dani 1714005094WL003346 dani 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 dani STATE BANK OF INDIA(508548)
510 BURHAR MP-14-005-094-001/63
(SAKARA) 		1714005094NRG24060620230091185 06/06/2023 Karhitolihain 1714005094WL003346 Karhitolihain 00415 SBIN0002869 1200 1200 Processed 13/06/2023 297867190 Karhitolihain STATE BANK OF INDIA(508548)
511 BURHAR MP-14-005-094-001/66
(SAKARA) 		1714005094NRG24060620230091187 06/06/2023 Kalabati 1714005094WL003346 Kalabati 00415 SBIN0002869 1000 1000 Processed 13/06/2023 297867190 Kalabati STATE BANK OF INDIA(508548)
SubTotal 61875 61875
512 BURHAR MP-14-005-049-001/192-A
(JUMUNIHA) 		1714005049NRG24050620230087883 06/06/2023 LALITA SINGH 1714005049WL003211 LALITA SINGH 00415 SBIN0005497 1200 1200 Processed 13/06/2023 297867190 LALITASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
513 BURHAR MP-14-005-003-001/265
(AMLAI) 		1714005003NRG24060620230091646 06/06/2023 TERASIYA Singh 1714005003WL003359 TERASIYA Singh 00415 SBIN0007223 750 750 Processed 13/06/2023 297867190 TERASIYASingh STATE BANK OF INDIA(508548)
514 BURHAR MP-14-005-003-001/387
(AMLAI) 		1714005003NRG24060620230091650 06/06/2023 hem raj 1714005003WL003359 hem raj 00415 SBIN0007223 750 750 Processed 13/06/2023 297867190 hemraj CENTRAL BANK OF INDIA(607115)
515 BURHAR MP-14-005-003-001/401
(AMLAI) 		1714005003NRG24060620230091652 06/06/2023 gudiya 1714005003WL003359 gudiya 00415 SBIN0007223 375 375 Processed 13/06/2023 297867190 gudiya STATE BANK OF INDIA(508548)
516 BURHAR MP-14-005-003-001/97
(AMLAI) 		1714005003NRG24060620230091661 06/06/2023 sonu panika 1714005003WL003359 sonu panika 00415 SBIN0007223 750 750 Processed 13/06/2023 297867190 sonupanika STATE BANK OF INDIA(508548)
517 BURHAR MP-14-005-006-001/102
(BADODI) 		1714005006NRG24030620230082860 06/06/2023 purusotam 1714005006WL003053 purusotam 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 purusotam NARMADA JHABUA GRAMIN BANK(508515)
518 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG24030620230082883 06/06/2023 gaya 1714005006WL003053 gaya 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 gaya STATE BANK OF INDIA(508548)
519 BURHAR MP-14-005-006-002/55-A
(BADODI) 		1714005006NRG24030620230082888 06/06/2023 brijbhan 1714005006WL003053 brijbhan 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 brijbhan STATE BANK OF INDIA(508548)
520 BURHAR MP-14-005-006-002/62
(BADODI) 		1714005006NRG24030620230082891 06/06/2023 samaylal 1714005006WL003053 samaylal 00415 SBIN0007223 1140 1140 Processed 14/06/2023 297867190 samaylal BANK OF BARODA(606985)
521 BURHAR MP-14-005-006-003/46
(BADODI) 		1714005006NRG24030620230082898 06/06/2023 janne 1714005006WL003053 janne 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 janne CENTRAL BANK OF INDIA(607115)
522 BURHAR MP-14-005-006-003/58-A
(BADODI) 		1714005006NRG24030620230082901 06/06/2023 VIJAY SINGH 1714005006WL003053 VIJAY SINGH 00415 SBIN0007223 950 950 Processed 14/06/2023 297867190 VIJAYSINGH BANK OF BARODA(606985)
523 BURHAR MP-14-005-006-003/91
(BADODI) 		1714005006NRG24030620230082905 06/06/2023 akalu 1714005006WL003053 akalu 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 akalu STATE BANK OF INDIA(508548)
524 BURHAR MP-14-005-006-004/16
(BADODI) 		1714005006NRG24030620230082907 06/06/2023 batibai 1714005006WL003053 batibai 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 batibai STATE BANK OF INDIA(508548)
525 BURHAR MP-14-005-006-004/16
(BADODI) 		1714005006NRG24030620230082906 06/06/2023 batibai 1714005006WL003053 batibai 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 batibai NARMADA JHABUA GRAMIN BANK(508515)
526 BURHAR MP-14-005-006-004/33
(BADODI) 		1714005006NRG24030620230082909 06/06/2023 chandravati 1714005006WL003053 chandravati 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 chandravati STATE BANK OF INDIA(508548)
527 BURHAR MP-14-005-007-001/201-C
(BAIRIHA) 		1714005007NRG24040620230086824 06/06/2023 choti 1714005007WL003167 choti 00415 SBIN0007223 442 442 Processed 14/06/2023 297867190 choti FINO PAYMENTS BANK LTD(608001)
528 BURHAR MP-14-005-007-001/301-B
(BAIRIHA) 		1714005007NRG24040620230086826 06/06/2023 gulli 1714005007WL003167 gulli 00415 SBIN0007223 442 442 Processed 13/06/2023 297867190 gulli CENTRAL BANK OF INDIA(607115)
529 BURHAR MP-14-005-007-001/40-D
(BAIRIHA) 		1714005007NRG24040620230086829 06/06/2023 tijya 1714005007WL003167 tijya 00415 SBIN0007223 442 442 Processed 13/06/2023 297867190 tijya INDIA POST PAYMENTS BANK LIMITED(508528)
530 BURHAR MP-14-005-007-001/53-A
(BAIRIHA) 		1714005007NRG24040620230086833 06/06/2023 urmila 1714005007WL003167 urmila 00415 SBIN0007223 442 442 Processed 13/06/2023 297867190 urmila NARMADA JHABUA GRAMIN BANK(508515)
531 BURHAR MP-14-005-007-001/789-B
(BAIRIHA) 		1714005007NRG24040620230086838 06/06/2023 terasa 1714005007WL003167 terasa 00415 SBIN0007223 442 442 Processed 13/06/2023 297867190 terasa STATE BANK OF INDIA(508548)
532 BURHAR MP-14-005-015-001/115
(BHAMALA) 		1714005015NRG24050620230090851 06/06/2023 ramsankar 1714005015WL003334 ramsankar 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 ramsankar STATE BANK OF INDIA(508548)
533 BURHAR MP-14-005-015-001/214-B
(BHAMALA) 		1714005015NRG24050620230090855 06/06/2023 umesh singh 1714005015WL003334 umesh singh 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 umeshsingh STATE BANK OF INDIA(508548)
534 BURHAR MP-14-005-015-001/23
(BHAMALA) 		1714005015NRG24050620230090856 06/06/2023 purusottam 1714005015WL003334 purusottam 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 purusottam STATE BANK OF INDIA(508548)
535 BURHAR MP-14-005-015-001/26
(BHAMALA) 		1714005015NRG24050620230090860 06/06/2023 devvati 1714005015WL003334 devvati 00415 SBIN0007223 1140 1140 Processed 14/06/2023 297867190 devvati FINO PAYMENTS BANK LTD(608001)
536 BURHAR MP-14-005-015-001/26
(BHAMALA) 		1714005015NRG24050620230090859 06/06/2023 santosh 1714005015WL003334 santosh 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 santosh INDUSIND BANK(607189)
537 BURHAR MP-14-005-015-001/27
(BHAMALA) 		1714005015NRG24050620230090861 06/06/2023 sobhit pradhan 1714005015WL003334 sobhit pradhan 00415 SBIN0007223 950 950 Processed 13/06/2023 297867190 sobhitpradhan STATE BANK OF INDIA(508548)
538 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG24050620230090863 06/06/2023 jailal 1714005015WL003334 jailal 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 jailal STATE BANK OF INDIA(508548)
539 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG24050620230090864 06/06/2023 rasida bai 1714005015WL003334 rasida bai 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 rasidabai STATE BANK OF INDIA(508548)
540 BURHAR MP-14-005-015-001/44
(BHAMALA) 		1714005015NRG24050620230090865 06/06/2023 mohit 1714005015WL003334 mohit 00415 SBIN0007223 760 760 Processed 13/06/2023 297867190 mohit STATE BANK OF INDIA(508548)
541 BURHAR MP-14-005-015-001/48
(BHAMALA) 		1714005015NRG24050620230090867 06/06/2023 Rambai Singh 1714005015WL003334 Rambai Singh 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 RambaiSingh STATE BANK OF INDIA(508548)
542 BURHAR MP-14-005-015-001/48
(BHAMALA) 		1714005015NRG24050620230090866 06/06/2023 samlal 1714005015WL003334 samlal 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 samlal STATE BANK OF INDIA(508548)
543 BURHAR MP-14-005-015-001/48-B
(BHAMALA) 		1714005015NRG24050620230090868 06/06/2023 lalbahadur 1714005015WL003334 lalbahadur 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 lalbahadur STATE BANK OF INDIA(508548)
544 BURHAR MP-14-005-015-001/59
(BHAMALA) 		1714005015NRG24050620230090869 06/06/2023 ramkali 1714005015WL003334 ramkali 00415 SBIN0007223 1140 1140 Processed 13/06/2023 297867190 ramkali STATE BANK OF INDIA(508548)
545 BURHAR MP-14-005-015-001/63
(BHAMALA) 		1714005015NRG24050620230090871 06/06/2023 sumeetra 1714005015WL003334 sumeetra 00415 SBIN0007223 950 950 Processed 13/06/2023 297867190 sumeetra STATE BANK OF INDIA(508548)
546 BURHAR MP-14-005-015-001/66-B
(BHAMALA) 		1714005015NRG24050620230090872 06/06/2023 SUNIL SINGH 1714005015WL003334 SUNIL SINGH 00415 SBIN0007223 950 950 Processed 13/06/2023 297867190 SUNILSINGH STATE BANK OF INDIA(508548)
547 BURHAR MP-14-005-015-001/99
(BHAMALA) 		1714005015NRG24050620230090873 06/06/2023 jaiyasingh 1714005015WL003334 jaiyasingh 00415 SBIN0007223 950 950 Processed 13/06/2023 297867190 jaiyasingh STATE BANK OF INDIA(508548)
548 BURHAR MP-14-005-029-001/191
(CHANNODI) 		1714005029NRG24020620230080124 06/06/2023 maniram 1714005029WL002986 maniram 00415 SBIN0007223 296 296 Processed 13/06/2023 297867190 maniram STATE BANK OF INDIA(508548)
549 BURHAR MP-14-005-029-001/232
(CHANNODI) 		1714005029NRG24020620230080128 06/06/2023 kuwariya 1714005029WL002986 kuwariya 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 kuwariya STATE BANK OF INDIA(508548)
550 BURHAR MP-14-005-029-001/260
(CHANNODI) 		1714005029NRG24020620230080129 06/06/2023 amitya 1714005029WL002986 amitya 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 amitya STATE BANK OF INDIA(508548)
551 BURHAR MP-14-005-029-001/282
(CHANNODI) 		1714005029NRG24020620230080133 06/06/2023 pramwati 1714005029WL002986 pramwati 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 pramwati STATE BANK OF INDIA(508548)
552 BURHAR MP-14-005-029-001/339
(CHANNODI) 		1714005029NRG24020620230080137 06/06/2023 lalli bai 1714005029WL002986 lalli bai 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 lallibai STATE BANK OF INDIA(508548)
553 BURHAR MP-14-005-029-001/344
(CHANNODI) 		1714005029NRG24020620230080139 06/06/2023 mohandas 1714005029WL002986 mohandas 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 mohandas STATE BANK OF INDIA(508548)
554 BURHAR MP-14-005-029-001/408-A
(CHANNODI) 		1714005029NRG24020620230080142 06/06/2023 dhansweri 1714005029WL002986 dhansweri 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 dhansweri STATE BANK OF INDIA(508548)
555 BURHAR MP-14-005-029-001/440
(CHANNODI) 		1714005029NRG24020620230080143 06/06/2023 munni 1714005029WL002986 munni 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
556 BURHAR MP-14-005-029-001/445
(CHANNODI) 		1714005029NRG24020620230080144 06/06/2023 dumarwati 1714005029WL002986 dumarwati 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 dumarwati STATE BANK OF INDIA(508548)
557 BURHAR MP-14-005-029-001/469
(CHANNODI) 		1714005029NRG24020620230080145 06/06/2023 lalita 1714005029WL002986 lalita 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 lalita STATE BANK OF INDIA(508548)
558 BURHAR MP-14-005-029-001/94
(CHANNODI) 		1714005029NRG24020620230080147 06/06/2023 bhadervati 1714005029WL002986 bhadervati 00415 SBIN0007223 888 888 Processed 13/06/2023 297867190 bhadervati STATE BANK OF INDIA(508548)
559 BURHAR MP-14-005-029-001/95
(CHANNODI) 		1714005029NRG24020620230080148 06/06/2023 chchanoudihyen 1714005029WL002986 chchanoudihyen 00415 SBIN0007223 740 740 Processed 13/06/2023 297867190 chchanoudihyen STATE BANK OF INDIA(508548)
560 BURHAR MP-14-005-038-001/346-A
(GALHATA) 		1714005038NRG24040620230087282 06/06/2023 susheela 1714005038WL003187 susheela 00415 SBIN0007223 1200 1200 Processed 13/06/2023 297867190 susheela STATE BANK OF INDIA(508548)
561 BURHAR MP-14-005-057-001/227
(KHAIRAHNI) 		1714005057NRG24040620230086212 06/06/2023 Kushum 1714005057WL003154 Kushum 00415 SBIN0007223 1200 1200 Processed 13/06/2023 297867190 Kushum STATE BANK OF INDIA(508548)
562 BURHAR MP-14-005-057-001/78-B
(KHAIRAHNI) 		1714005057NRG24040620230086248 06/06/2023 gangi 1714005057WL003154 gangi 00415 SBIN0007223 1200 1200 Processed 13/06/2023 297867190 gangi NARMADA JHABUA GRAMIN BANK(508515)
563 BURHAR MP-14-005-076-001/187-A
(MALAYA-2) 		1714005076NRG24040620230085693 06/06/2023 lalman paw 1714005076WL003126 lalman paw 00415 SBIN0007223 800 800 Processed 13/06/2023 297867190 lalmanpaw STATE BANK OF INDIA(508548)
564 BURHAR MP-14-005-076-001/285-A
(MALAYA-2) 		1714005076NRG24040620230085704 06/06/2023 mankumari 1714005076WL003126 mankumari 00415 SBIN0007223 160 160 Processed 13/06/2023 297867190 mankumari STATE BANK OF INDIA(508548)
565 BURHAR MP-14-005-076-001/609
(MALAYA-2) 		1714005076NRG24040620230085730 06/06/2023 mausam panika 1714005076WL003127 mausam panika 00415 SBIN0007223 1020 1020 Processed 13/06/2023 297867190 mausampanika STATE BANK OF INDIA(508548)
566 BURHAR MP-14-005-080-001/106-A
(NAOGAWAN) 		1714005080NRG24060620230091028 06/06/2023 Arun 1714005080WL003344 Arun 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 Arun STATE BANK OF INDIA(508548)
567 BURHAR MP-14-005-080-001/51
(NAOGAWAN) 		1714005080NRG24060620230091032 06/06/2023 RAMBATI 1714005080WL003344 RAMBATI 00415 SBIN0007223 160 160 Processed 13/06/2023 297867190 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
568 BURHAR MP-14-005-080-001/58-A
(NAOGAWAN) 		1714005080NRG24060620230091033 06/06/2023 Ramdas singh 1714005080WL003344 Ramdas singh 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 Ramdassingh STATE BANK OF INDIA(508548)
569 BURHAR MP-14-005-080-001/59
(NAOGAWAN) 		1714005080NRG24060620230091034 06/06/2023 lalli 1714005080WL003344 lalli 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 lalli STATE BANK OF INDIA(508548)
570 BURHAR MP-14-005-080-001/59-B
(NAOGAWAN) 		1714005080NRG24060620230091036 06/06/2023 Gujratiya 1714005080WL003344 Gujratiya 00415 SBIN0007223 960 960 Processed 14/06/2023 297867190 Gujratiya BANK OF BARODA(606985)
571 BURHAR MP-14-005-080-002/26
(NAOGAWAN) 		1714005080NRG24060620230091048 06/06/2023 jethu 1714005080WL003344 jethu 00415 SBIN0007223 800 800 Processed 13/06/2023 297867190 jethu STATE BANK OF INDIA(508548)
572 BURHAR MP-14-005-080-002/39
(NAOGAWAN) 		1714005080NRG24060620230091053 06/06/2023 bundu 1714005080WL003344 bundu 00415 SBIN0007223 480 480 Processed 13/06/2023 297867190 bundu STATE BANK OF INDIA(508548)
573 BURHAR MP-14-005-080-002/41-A
(NAOGAWAN) 		1714005080NRG24060620230091055 06/06/2023 GULAB SINGH 1714005080WL003344 GULAB SINGH 00415 SBIN0007223 640 640 Processed 13/06/2023 297867190 GULABSINGH STATE BANK OF INDIA(508548)
574 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24060620230091061 06/06/2023 buttu 1714005080WL003344 buttu 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 buttu STATE BANK OF INDIA(508548)
575 BURHAR MP-14-005-080-002/62-B
(NAOGAWAN) 		1714005080NRG24060620230091066 06/06/2023 SHIYASHARAN 1714005080WL003344 SHIYASHARAN 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 SHIYASHARAN STATE BANK OF INDIA(508548)
576 BURHAR MP-14-005-080-002/65
(NAOGAWAN) 		1714005080NRG24060620230091069 06/06/2023 munni 1714005080WL003344 munni 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
577 BURHAR MP-14-005-080-002/70-D
(NAOGAWAN) 		1714005080NRG24060620230091070 06/06/2023 PUSHPENDR 1714005080WL003344 PUSHPENDR 00415 SBIN0007223 800 800 Processed 13/06/2023 297867190 PUSHPENDR STATE BANK OF INDIA(508548)
578 BURHAR MP-14-005-080-002/78-B
(NAOGAWAN) 		1714005080NRG24060620230091075 06/06/2023 fool bai singh 1714005080WL003344 fool bai singh 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 foolbaisingh STATE BANK OF INDIA(508548)
579 BURHAR MP-14-005-080-002/79
(NAOGAWAN) 		1714005080NRG24060620230091076 06/06/2023 meena 1714005080WL003344 meena 00415 SBIN0007223 800 800 Processed 13/06/2023 297867190 meena STATE BANK OF INDIA(508548)
580 BURHAR MP-14-005-080-002/82
(NAOGAWAN) 		1714005080NRG24060620230091079 06/06/2023 chandrabati 1714005080WL003344 chandrabati 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 chandrabati STATE BANK OF INDIA(508548)
581 BURHAR MP-14-005-080-002/93
(NAOGAWAN) 		1714005080NRG24060620230091087 06/06/2023 amasiya bai 1714005080WL003344 amasiya bai 00415 SBIN0007223 960 960 Processed 13/06/2023 297867190 amasiyabai STATE BANK OF INDIA(508548)
582 BURHAR MP-14-005-080-002/96
(NAOGAWAN) 		1714005080NRG24060620230091089 06/06/2023 munni 1714005080WL003344 munni 00415 SBIN0007223 640 640 Processed 13/06/2023 297867190 munni STATE BANK OF INDIA(508548)
583 BURHAR MP-14-005-080-002/97-A
(NAOGAWAN) 		1714005080NRG24060620230091091 06/06/2023 rajesh 1714005080WL003344 rajesh 00415 SBIN0007223 640 640 Processed 13/06/2023 297867190 rajesh STATE BANK OF INDIA(508548)
584 BURHAR MP-14-005-097-001/12-A
(SEMARA) 		1714005097NRG24050620230089704 06/06/2023 gendvati 1714005097WL003285 gendvati 00415 SBIN0007223 190 190 Processed 13/06/2023 297867190 gendvati STATE BANK OF INDIA(508548)
585 BURHAR MP-14-005-097-001/4
(SEMARA) 		1714005097NRG24050620230089705 06/06/2023 gopal 1714005097WL003285 gopal 00415 SBIN0007223 190 190 Processed 13/06/2023 297867190 gopal STATE BANK OF INDIA(508548)
SubTotal 63581 63581
586 BURHAR MP-14-005-001-001/463
(TITARA) 		1714005001NRG24060620230092115 06/06/2023 Shankar din baiga 1714005001WL003396 Shankar din baiga 00415 SBIN0009259 840 840 Processed 13/06/2023 297867190 Shankardinbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
587 BURHAR MP-14-005-003-001/45
(AMLAI) 		1714005003NRG24060620230091655 06/06/2023 phulbai 1714005003WL003359 phulbai 00468 UBIN0532690 750 750 Processed 13/06/2023 297867190 phulbai UNION BANK OF INDIA(508500)
588 BURHAR MP-14-005-003-001/84-B
(AMLAI) 		1714005003NRG24060620230091660 06/06/2023 Gaytri 1714005003WL003359 Gaytri 00468 UBIN0532690 750 750 Processed 13/06/2023 297867190 Gaytri INDIAN BANK(607105)
589 BURHAR MP-14-005-003-001/84-B
(AMLAI) 		1714005003NRG24060620230091659 06/06/2023 Satendra 1714005003WL003359 Satendra 00468 UBIN0532690 750 750 Processed 13/06/2023 297867190 Satendra STATE BANK OF INDIA(508548)
590 BURHAR MP-14-005-006-001/116
(BADODI) 		1714005006NRG24030620230082864 06/06/2023 Amarsingh 1714005006WL003053 Amarsingh 00468 UBIN0532690 1140 1140 Processed 13/06/2023 297867190 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
591 BURHAR MP-14-005-006-003/102
(BADODI) 		1714005006NRG24030620230082894 06/06/2023 ganesh 1714005006WL003053 ganesh 00468 UBIN0532690 1140 1140 Processed 13/06/2023 297867190 ganesh UNION BANK OF INDIA(508500)
592 BURHAR MP-14-005-006-003/66
(BADODI) 		1714005006NRG24030620230082902 06/06/2023 RAJVATI SINGH 1714005006WL003053 RAJVATI SINGH 00468 UBIN0532690 1140 1140 Processed 13/06/2023 297867190 RAJVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
593 BURHAR MP-14-005-006-003/66-A
(BADODI) 		1714005006NRG24030620230082903 06/06/2023 Dipchand 1714005006WL003053 Dipchand 00468 UBIN0532690 1140 1140 Processed 14/06/2023 297867190 Dipchand PUNJAB NATIONAL BANK(508568)
594 BURHAR MP-14-005-007-001/2-C
(BAIRIHA) 		1714005007NRG24040620230086823 06/06/2023 rajeev 1714005007WL003167 rajeev 00468 UBIN0532690 442 442 Processed 13/06/2023 297867190 rajeev UNION BANK OF INDIA(508500)
595 BURHAR MP-14-005-007-001/379-B
(BAIRIHA) 		1714005007NRG24040620230086827 06/06/2023 kamlesh 1714005007WL003167 kamlesh 00468 UBIN0532690 442 442 Processed 13/06/2023 297867190 kamlesh UNION BANK OF INDIA(508500)
596 BURHAR MP-14-005-100-001/325-B
(SINHALI) 		1714005100NRG24060620230092461 06/06/2023 bhola 1714005100WL003426 bhola 00468 UBIN0532690 2856 2856 Processed 13/06/2023 297867190 bhola UNION BANK OF INDIA(508500)
597 BURHAR MP-14-005-100-001/325-B
(SINHALI) 		1714005100NRG24060620230092462 06/06/2023 Urmila Bai 1714005100WL003426 Urmila Bai 00468 UBIN0532690 2856 2856 Processed 13/06/2023 297867190 UrmilaBai UNION BANK OF INDIA(508500)
SubTotal 13406 13406
598 BURHAR MP-14-005-009-003/30-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083268 06/06/2023 CHNDRAVTI 1714005009WL003067 CHNDRAVTI 00468 UBIN0536431 1020 1020 Processed 13/06/2023 297867190 CHNDRAVTI UNION BANK OF INDIA(508500)
599 BURHAR MP-14-005-009-003/45-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083281 06/06/2023 manvati 1714005009WL003067 manvati 00468 UBIN0536431 1020 1020 Processed 13/06/2023 297867190 manvati UNION BANK OF INDIA(508500)
SubTotal 2040 2040
600 BURHAR MP-14-005-003-001/253
(AMLAI) 		1714005003NRG24060620230091645 06/06/2023 usha 1714005003WL003359 usha 00666 IDFB0041381 625 625 Processed 13/06/2023 297867190 usha UNION BANK OF INDIA(508500)
601 BURHAR MP-14-005-006-001/75-B
(BADODI) 		1714005006NRG24030620230082880 06/06/2023 lataa bai 1714005006WL003053 lataa bai 00666 IDFB0041381 380 380 Processed 13/06/2023 297867190 lataabai AIRTEL PAYMENTS BANK LIMITED(990288)
602 BURHAR MP-14-005-016-001/205
(BHARUHA) 		1714005016NRG24050620230090096 06/06/2023 savitri 1714005016WL003299 savitri 00666 IDFB0041381 2280 2280 Processed 13/06/2023 297867190 savitri CENTRAL BANK OF INDIA(607115)
603 BURHAR MP-14-005-038-001/522
(GALHATA) 		1714005038NRG24040620230087290 06/06/2023 santoshi 1714005038WL003187 santoshi 00666 IDFB0041381 1200 1200 Processed 13/06/2023 297867190 santoshi CENTRAL BANK OF INDIA(607115)
604 BURHAR MP-14-005-039-001/4
(GHOGRI) 		1714005039NRG24050620230087911 06/06/2023 manti baiga 1714005039WL003216 manti baiga 00666 IDFB0041381 900 900 Processed 13/06/2023 297867190 mantibaiga NARMADA JHABUA GRAMIN BANK(508515)
605 BURHAR MP-14-005-080-002/60
(NAOGAWAN) 		1714005080NRG24060620230091065 06/06/2023 Kailasiya 1714005080WL003344 Kailasiya 00666 IDFB0041381 480 480 Processed 13/06/2023 297867190 Kailasiya IDFC BANK LIMITED(608117)
SubTotal 5865 5865
606 BURHAR MP-14-005-006-002/55-A
(BADODI) 		1714005006NRG24030620230082889 06/06/2023 rambai singh 1714005006WL003053 rambai singh 00688 FINO0001001 1140 1140 Processed 14/06/2023 297867190 rambaisingh FINO PAYMENTS BANK LTD(608001)
607 BURHAR MP-14-005-038-001/31-B
(GALHATA) 		1714005038NRG24040620230087277 06/06/2023 laxhman 1714005038WL003187 laxhman 00688 FINO0001001 1000 1000 Processed 13/06/2023 297867190 laxhman CENTRAL BANK OF INDIA(607115)
608 BURHAR MP-14-005-057-001/125-A
(KHAIRAHNI) 		1714005057NRG24040620230086199 06/06/2023 deepak 1714005057WL003154 deepak 00688 FINO0001001 600 600 Processed 13/06/2023 297867190 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2740 2740
609 BURHAR MP-14-005-015-001/119-A
(BHAMALA) 		1714005015NRG24050620230090853 06/06/2023 rajendra yadav 1714005015WL003334 rajendra yadav 00688 FINO0001446 1140 1140 Processed 14/06/2023 297867190 rajendrayadav FINO PAYMENTS BANK LTD(608001)
610 BURHAR MP-14-005-038-001/212-B
(GALHATA) 		1714005038NRG24040620230087256 06/06/2023 Rakesh kumar 1714005038WL003187 Rakesh kumar 00688 FINO0001446 800 800 Processed 14/06/2023 297867190 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
611 BURHAR MP-14-005-045-001/813
(JAITPUR) 		1714005045NRG24030620230083026 06/06/2023 Gopi Singh Bargahi 1714005045WL003060 Gopi Singh Bargahi 00688 FINO0001446 1547 1547 Processed 14/06/2023 297867190 GopiSinghBargahi FINO PAYMENTS BANK LTD(608001)
612 BURHAR MP-14-005-057-001/158
(KHAIRAHNI) 		1714005057NRG24040620230086205 06/06/2023 leela 1714005057WL003154 leela 00688 FINO0001446 800 800 Processed 13/06/2023 297867190 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4287 4287
613 BURHAR MP-14-005-094-001/193
(SAKARA) 		1714005094NRG24060620230091203 06/06/2023 MAHESH PAW 1714005094WL003347 MAHESH PAW 00691 IPOS0000001 1200 1200 Processed 14/06/2023 297867190 MAHESHPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
614 BURHAR MP-14-005-088-002/124
(RAMNAKANHER) 		1714005088NRG24030620230082922 06/06/2023 Mandakini 1714005088WL003055 Mandakini 00697 BKID0MG1521 1075 1075 Processed 14/06/2023 297867190 Mandakini CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1075 1075
615 BURHAR MP-14-005-001-001/120
(TITARA) 		1714005001NRG24060620230092085 06/06/2023 bhagwan din 1714005001WL003396 bhagwan din 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 bhagwandin NARMADA JHABUA GRAMIN BANK(508515)
616 BURHAR MP-14-005-001-001/120
(TITARA) 		1714005001NRG24060620230092086 06/06/2023 rukmun 1714005001WL003396 rukmun 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 rukmun NARMADA JHABUA GRAMIN BANK(508515)
617 BURHAR MP-14-005-001-001/154
(TITARA) 		1714005001NRG24060620230092087 06/06/2023 naumee baiga 1714005001WL003396 naumee baiga 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 naumeebaiga NARMADA JHABUA GRAMIN BANK(508515)
618 BURHAR MP-14-005-001-001/155
(TITARA) 		1714005001NRG24060620230092088 06/06/2023 narayan 1714005001WL003396 narayan 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 narayan NARMADA JHABUA GRAMIN BANK(508515)
619 BURHAR MP-14-005-001-001/16
(TITARA) 		1714005001NRG24060620230092089 06/06/2023 madho 1714005001WL003396 madho 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 madho NARMADA JHABUA GRAMIN BANK(508515)
620 BURHAR MP-14-005-001-001/167
(TITARA) 		1714005001NRG24060620230092090 06/06/2023 lakhan 1714005001WL003396 lakhan 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 lakhan NARMADA JHABUA GRAMIN BANK(508515)
621 BURHAR MP-14-005-001-001/196
(TITARA) 		1714005001NRG24060620230092092 06/06/2023 lalla 1714005001WL003396 lalla 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 lalla NARMADA JHABUA GRAMIN BANK(508515)
622 BURHAR MP-14-005-001-001/207
(TITARA) 		1714005001NRG24060620230092093 06/06/2023 chhangoo 1714005001WL003396 chhangoo 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 chhangoo NARMADA JHABUA GRAMIN BANK(508515)
623 BURHAR MP-14-005-001-001/233
(TITARA) 		1714005001NRG24060620230092095 06/06/2023 rampramod 1714005001WL003396 rampramod 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 rampramod NARMADA JHABUA GRAMIN BANK(508515)
624 BURHAR MP-14-005-001-001/243
(TITARA) 		1714005001NRG24060620230092097 06/06/2023 ram lali prajapati 1714005001WL003396 ram lali prajapati 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 ramlaliprajapati NARMADA JHABUA GRAMIN BANK(508515)
625 BURHAR MP-14-005-001-001/252
(TITARA) 		1714005001NRG24060620230092098 06/06/2023 soniya 1714005001WL003396 soniya 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 soniya NARMADA JHABUA GRAMIN BANK(508515)
626 BURHAR MP-14-005-001-001/287
(TITARA) 		1714005001NRG24060620230092099 06/06/2023 Ratna sahu 1714005001WL003396 Ratna sahu 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 Ratnasahu NARMADA JHABUA GRAMIN BANK(508515)
627 BURHAR MP-14-005-001-001/360
(TITARA) 		1714005001NRG24060620230092103 06/06/2023 hirakali mahra 1714005001WL003396 hirakali mahra 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 hirakalimahra NARMADA JHABUA GRAMIN BANK(508515)
628 BURHAR MP-14-005-001-001/362
(TITARA) 		1714005001NRG24060620230092104 06/06/2023 seeta kumhar 1714005001WL003396 seeta kumhar 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 seetakumhar NARMADA JHABUA GRAMIN BANK(508515)
629 BURHAR MP-14-005-001-001/405
(TITARA) 		1714005001NRG24060620230092108 06/06/2023 chamelee prajapati 1714005001WL003396 chamelee prajapati 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 chameleeprajapati NARMADA JHABUA GRAMIN BANK(508515)
630 BURHAR MP-14-005-001-001/405
(TITARA) 		1714005001NRG24060620230092107 06/06/2023 chamelee prajapati 1714005001WL003396 chamelee prajapati 00697 BKID0MG1523 600 600 Rejected 15/06/2023 297867190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 BURHAR MP-14-005-001-001/42
(TITARA) 		1714005001NRG24060620230092109 06/06/2023 kandhai 1714005001WL003396 kandhai 00697 BKID0MG1523 1320 1320 Processed 13/06/2023 297867190 kandhai NARMADA JHABUA GRAMIN BANK(508515)
632 BURHAR MP-14-005-001-001/430
(TITARA) 		1714005001NRG24060620230092111 06/06/2023 visnoo kevat sahdev 1714005001WL003396 visnoo kevat sahdev 00697 BKID0MG1523 1200 1200 Processed 14/06/2023 297867190 visnookevatsahdev BANK OF BARODA(606985)
633 BURHAR MP-14-005-001-001/438
(TITARA) 		1714005001NRG24060620230092113 06/06/2023 rama baiga 1714005001WL003396 rama baiga 00697 BKID0MG1523 840 840 Processed 13/06/2023 297867190 ramabaiga NARMADA JHABUA GRAMIN BANK(508515)
634 BURHAR MP-14-005-001-001/438
(TITARA) 		1714005001NRG24060620230092114 06/06/2023 savitree baiga 1714005001WL003396 savitree baiga 00697 BKID0MG1523 840 840 Processed 13/06/2023 297867190 savitreebaiga NARMADA JHABUA GRAMIN BANK(508515)
635 BURHAR MP-14-005-001-001/53
(TITARA) 		1714005001NRG24060620230092118 06/06/2023 shyam lal 1714005001WL003396 shyam lal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
636 BURHAR MP-14-005-001-001/55
(TITARA) 		1714005001NRG24060620230092119 06/06/2023 dewmat kewat 1714005001WL003396 dewmat kewat 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 dewmatkewat NARMADA JHABUA GRAMIN BANK(508515)
637 BURHAR MP-14-005-001-001/58
(TITARA) 		1714005001NRG24060620230092121 06/06/2023 bhuvan 1714005001WL003396 bhuvan 00697 BKID0MG1523 840 840 Processed 13/06/2023 297867190 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
638 BURHAR MP-14-005-001-001/70
(TITARA) 		1714005001NRG24060620230092122 06/06/2023 bhaddoo 1714005001WL003396 bhaddoo 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 bhaddoo NARMADA JHABUA GRAMIN BANK(508515)
639 BURHAR MP-14-005-001-001/74
(TITARA) 		1714005001NRG24060620230092123 06/06/2023 heeralal 1714005001WL003396 heeralal 00697 BKID0MG1523 840 840 Processed 13/06/2023 297867190 heeralal NARMADA JHABUA GRAMIN BANK(508515)
640 BURHAR MP-14-005-001-001/77
(TITARA) 		1714005001NRG24060620230092125 06/06/2023 ramkumar 1714005001WL003396 ramkumar 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
641 BURHAR MP-14-005-001-001/97
(TITARA) 		1714005001NRG24060620230092128 06/06/2023 devvati 1714005001WL003396 devvati 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 devvati NARMADA JHABUA GRAMIN BANK(508515)
642 BURHAR MP-14-005-006-001/103
(BADODI) 		1714005006NRG24050620230087824 06/06/2023 ramprasad 1714005006WL003207 ramprasad 00697 BKID0MG1523 100 100 Processed 13/06/2023 297867190 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
643 BURHAR MP-14-005-006-001/108
(BADODI) 		1714005006NRG24030620230082861 06/06/2023 parman singh 1714005006WL003053 parman singh 00697 BKID0MG1523 1140 1140 Processed 14/06/2023 297867190 parmansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
644 BURHAR MP-14-005-006-001/120
(BADODI) 		1714005006NRG24030620230082865 06/06/2023 lalli 1714005006WL003053 lalli 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 lalli NARMADA JHABUA GRAMIN BANK(508515)
645 BURHAR MP-14-005-006-001/147
(BADODI) 		1714005006NRG24030620230082866 06/06/2023 lalita Bai 1714005006WL003053 lalita Bai 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 lalitaBai NARMADA JHABUA GRAMIN BANK(508515)
646 BURHAR MP-14-005-006-001/157
(BADODI) 		1714005006NRG24050620230087829 06/06/2023 ghansyam 1714005006WL003207 ghansyam 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
647 BURHAR MP-14-005-006-001/157
(BADODI) 		1714005006NRG24050620230087830 06/06/2023 parwati 1714005006WL003207 parwati 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 parwati NARMADA JHABUA GRAMIN BANK(508515)
648 BURHAR MP-14-005-006-001/16
(BADODI) 		1714005006NRG24030620230082867 06/06/2023 mayaram 1714005006WL003053 mayaram 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 mayaram STATE BANK OF INDIA(508548)
649 BURHAR MP-14-005-006-001/171
(BADODI) 		1714005006NRG24030620230082869 06/06/2023 Laliya Bai 1714005006WL003053 Laliya Bai 00697 BKID0MG1523 380 380 Processed 13/06/2023 297867190 LaliyaBai CENTRAL BANK OF INDIA(607115)
650 BURHAR MP-14-005-006-001/22
(BADODI) 		1714005006NRG24030620230082871 06/06/2023 nanbai gond 1714005006WL003053 nanbai gond 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
651 BURHAR MP-14-005-006-001/33
(BADODI) 		1714005006NRG24030620230082872 06/06/2023 mansingh 1714005006WL003053 mansingh 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 mansingh NARMADA JHABUA GRAMIN BANK(508515)
652 BURHAR MP-14-005-006-001/42
(BADODI) 		1714005006NRG24030620230082873 06/06/2023 tijiya bai 1714005006WL003053 tijiya bai 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
653 BURHAR MP-14-005-006-001/47
(BADODI) 		1714005006NRG24050620230087834 06/06/2023 komal prasad 1714005006WL003207 komal prasad 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 komalprasad CENTRAL BANK OF INDIA(607115)
654 BURHAR MP-14-005-006-001/54
(BADODI) 		1714005006NRG24030620230082875 06/06/2023 ramprasad 1714005006WL003053 ramprasad 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
655 BURHAR MP-14-005-006-001/54
(BADODI) 		1714005006NRG24030620230082876 06/06/2023 susilaa 1714005006WL003053 susilaa 00697 BKID0MG1523 1140 1140 Rejected 15/06/2023 297867190 Aadhaar Number not Mapped to Account Number
656 BURHAR MP-14-005-006-001/75
(BADODI) 		1714005006NRG24030620230082879 06/06/2023 babbi 1714005006WL003053 babbi 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 babbi NARMADA JHABUA GRAMIN BANK(508515)
657 BURHAR MP-14-005-006-001/80
(BADODI) 		1714005006NRG24030620230082881 06/06/2023 jaisingh 1714005006WL003053 jaisingh 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
658 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG24030620230082884 06/06/2023 MUNNI 1714005006WL003053 MUNNI 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
659 BURHAR MP-14-005-006-002/27
(BADODI) 		1714005006NRG24030620230082885 06/06/2023 kushum Singh 1714005006WL003053 kushum Singh 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 kushumSingh NARMADA JHABUA GRAMIN BANK(508515)
660 BURHAR MP-14-005-006-002/28
(BADODI) 		1714005006NRG24030620230082886 06/06/2023 budan 1714005006WL003053 budan 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 budan NARMADA JHABUA GRAMIN BANK(508515)
661 BURHAR MP-14-005-006-002/31
(BADODI) 		1714005006NRG24030620230082887 06/06/2023 rambai 1714005006WL003053 rambai 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 rambai NARMADA JHABUA GRAMIN BANK(508515)
662 BURHAR MP-14-005-006-002/64
(BADODI) 		1714005006NRG24030620230082892 06/06/2023 munni bai gond 1714005006WL003053 munni bai gond 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 munnibaigond NARMADA JHABUA GRAMIN BANK(508515)
663 BURHAR MP-14-005-006-003/1
(BADODI) 		1714005006NRG24030620230082893 06/06/2023 sampat 1714005006WL003053 sampat 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 sampat NARMADA JHABUA GRAMIN BANK(508515)
664 BURHAR MP-14-005-006-003/11-A
(BADODI) 		1714005006NRG24030620230082895 06/06/2023 ramsumiran 1714005006WL003053 ramsumiran 00697 BKID0MG1523 950 950 Processed 13/06/2023 297867190 ramsumiran NARMADA JHABUA GRAMIN BANK(508515)
665 BURHAR MP-14-005-006-003/12
(BADODI) 		1714005006NRG24050620230087842 06/06/2023 santa 1714005006WL003207 santa 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 santa STATE BANK OF INDIA(508548)
666 BURHAR MP-14-005-006-003/30
(BADODI) 		1714005006NRG24050620230087844 06/06/2023 prembati 1714005006WL003207 prembati 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 prembati NARMADA JHABUA GRAMIN BANK(508515)
667 BURHAR MP-14-005-006-003/46
(BADODI) 		1714005006NRG24030620230082899 06/06/2023 soniya bai 1714005006WL003053 soniya bai 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
668 BURHAR MP-14-005-006-003/58
(BADODI) 		1714005006NRG24030620230082900 06/06/2023 gorelal 1714005006WL003053 gorelal 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 gorelal STATE BANK OF INDIA(508548)
669 BURHAR MP-14-005-006-003/80
(BADODI) 		1714005006NRG24030620230082904 06/06/2023 shuneeta singh 1714005006WL003053 shuneeta singh 00697 BKID0MG1523 1140 1140 Processed 13/06/2023 297867190 shuneetasingh NARMADA JHABUA GRAMIN BANK(508515)
670 BURHAR MP-14-005-006-003/94
(BADODI) 		1714005006NRG24050620230087856 06/06/2023 bharat 1714005006WL003207 bharat 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 bharat STATE BANK OF INDIA(508548)
671 BURHAR MP-14-005-039-001/13
(GHOGRI) 		1714005039NRG24050620230087899 06/06/2023 ASHA BAIGA 1714005039WL003216 ASHA BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 ASHABAIGA NARMADA JHABUA GRAMIN BANK(508515)
672 BURHAR MP-14-005-039-001/13
(GHOGRI) 		1714005039NRG24050620230087900 06/06/2023 DINESH BAIGA 1714005039WL003216 DINESH BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 DINESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
673 BURHAR MP-14-005-039-001/136
(GHOGRI) 		1714005039NRG24050620230087902 06/06/2023 DADUA BAIGA 1714005039WL003216 DADUA BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 DADUABAIGA NARMADA JHABUA GRAMIN BANK(508515)
674 BURHAR MP-14-005-039-001/14-A
(GHOGRI) 		1714005039NRG24050620230087903 06/06/2023 SULOCHNA BAIGA 1714005039WL003216 SULOCHNA BAIGA 00697 BKID0MG1523 900 900 Rejected 15/06/2023 297867190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 BURHAR MP-14-005-039-001/149
(GHOGRI) 		1714005039NRG24050620230087904 06/06/2023 GORELAL BAIGA 1714005039WL003216 GORELAL BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 GORELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
676 BURHAR MP-14-005-039-001/149
(GHOGRI) 		1714005039NRG24050620230087905 06/06/2023 SHYAMAVATI BAIGA 1714005039WL003216 SHYAMAVATI BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 SHYAMAVATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
677 BURHAR MP-14-005-039-001/161
(GHOGRI) 		1714005039NRG24050620230087926 06/06/2023 Ramnath Singh 1714005039WL003217 Ramnath Singh 00697 BKID0MG1523 600 600 Processed 13/06/2023 297867190 RamnathSingh NARMADA JHABUA GRAMIN BANK(508515)
678 BURHAR MP-14-005-039-001/165
(GHOGRI) 		1714005039NRG24050620230087907 06/06/2023 belakali biga 1714005039WL003216 belakali biga 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 belakalibiga NARMADA JHABUA GRAMIN BANK(508515)
679 BURHAR MP-14-005-039-001/174-A
(GHOGRI) 		1714005039NRG24050620230087908 06/06/2023 tulasidas mishra 1714005039WL003216 tulasidas mishra 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 tulasidasmishra NARMADA JHABUA GRAMIN BANK(508515)
680 BURHAR MP-14-005-039-001/4
(GHOGRI) 		1714005039NRG24050620230087910 06/06/2023 Lakhan Baiga 1714005039WL003216 Lakhan Baiga 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 LakhanBaiga NARMADA JHABUA GRAMIN BANK(508515)
681 BURHAR MP-14-005-039-001/46
(GHOGRI) 		1714005039NRG24050620230087913 06/06/2023 PARWATI YADAV 1714005039WL003216 PARWATI YADAV 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 PARWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
682 BURHAR MP-14-005-039-001/71-A
(GHOGRI) 		1714005039NRG24050620230087914 06/06/2023 ASHOK BAIGA 1714005039WL003216 ASHOK BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 ASHOKBAIGA NARMADA JHABUA GRAMIN BANK(508515)
683 BURHAR MP-14-005-039-001/9
(GHOGRI) 		1714005039NRG24050620230087918 06/06/2023 munni gond 1714005039WL003216 munni gond 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 munnigond NARMADA JHABUA GRAMIN BANK(508515)
684 BURHAR MP-14-005-039-001/97-A
(GHOGRI) 		1714005039NRG24050620230087919 06/06/2023 DHANSU BAIGA 1714005039WL003216 DHANSU BAIGA 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 DHANSUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
685 BURHAR MP-14-005-039-001/97-A
(GHOGRI) 		1714005039NRG24050620230087920 06/06/2023 GENDI BAIGA 1714005039WL003216 GENDI BAIGA 00697 BKID0MG1523 900 900 Rejected 15/06/2023 297867190 Aadhaar Number not Mapped to Account Number
686 BURHAR MP-14-005-039-001/98-A
(GHOGRI) 		1714005039NRG24050620230087921 06/06/2023 GANGA BAIGA 1714005039WL003216 GANGA BAIGA 00697 BKID0MG1523 900 900 Rejected 15/06/2023 297867190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BURHAR MP-14-005-039-001/98-B
(GHOGRI) 		1714005039NRG24050620230087923 06/06/2023 Kiran Baiga 1714005039WL003216 Kiran Baiga 00697 BKID0MG1523 900 900 Processed 13/06/2023 297867190 KiranBaiga NARMADA JHABUA GRAMIN BANK(508515)
688 BURHAR MP-14-005-057-001/101
(KHAIRAHNI) 		1714005057NRG24040620230086192 06/06/2023 dharamdas 1714005057WL003154 dharamdas 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
689 BURHAR MP-14-005-057-001/108
(KHAIRAHNI) 		1714005057NRG24040620230086193 06/06/2023 ramcharan 1714005057WL003154 ramcharan 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
690 BURHAR MP-14-005-057-001/108
(KHAIRAHNI) 		1714005057NRG24040620230086195 06/06/2023 sante 1714005057WL003154 sante 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 sante NARMADA JHABUA GRAMIN BANK(508515)
691 BURHAR MP-14-005-057-001/108
(KHAIRAHNI) 		1714005057NRG24040620230086194 06/06/2023 usa 1714005057WL003154 usa 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 usa NARMADA JHABUA GRAMIN BANK(508515)
692 BURHAR MP-14-005-057-001/121
(KHAIRAHNI) 		1714005057NRG24040620230086197 06/06/2023 tara 1714005057WL003154 tara 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 tara NARMADA JHABUA GRAMIN BANK(508515)
693 BURHAR MP-14-005-057-001/125
(KHAIRAHNI) 		1714005057NRG24040620230086198 06/06/2023 usa 1714005057WL003154 usa 00697 BKID0MG1523 800 800 Processed 14/06/2023 297867190 usa BANK OF BARODA(606985)
694 BURHAR MP-14-005-057-001/127-A
(KHAIRAHNI) 		1714005057NRG24040620230086200 06/06/2023 JAMUNI 1714005057WL003154 JAMUNI 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 JAMUNI NARMADA JHABUA GRAMIN BANK(508515)
695 BURHAR MP-14-005-057-001/140-A
(KHAIRAHNI) 		1714005057NRG24040620230086201 06/06/2023 saroj 1714005057WL003154 saroj 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 saroj NARMADA JHABUA GRAMIN BANK(508515)
696 BURHAR MP-14-005-057-001/149
(KHAIRAHNI) 		1714005057NRG24040620230086203 06/06/2023 basahni 1714005057WL003154 basahni 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 basahni INDUSIND BANK(607189)
697 BURHAR MP-14-005-057-001/152
(KHAIRAHNI) 		1714005057NRG24040620230086204 06/06/2023 ishwar deen 1714005057WL003154 ishwar deen 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
698 BURHAR MP-14-005-057-001/177
(KHAIRAHNI) 		1714005057NRG24040620230086206 06/06/2023 rani 1714005057WL003154 rani 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 rani INDIA POST PAYMENTS BANK LIMITED(508528)
699 BURHAR MP-14-005-057-001/196
(KHAIRAHNI) 		1714005057NRG24040620230086208 06/06/2023 bhagvandeen 1714005057WL003154 bhagvandeen 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 bhagvandeen NARMADA JHABUA GRAMIN BANK(508515)
700 BURHAR MP-14-005-057-001/196
(KHAIRAHNI) 		1714005057NRG24040620230086209 06/06/2023 puniya 1714005057WL003154 puniya 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 puniya NARMADA JHABUA GRAMIN BANK(508515)
701 BURHAR MP-14-005-057-001/211
(KHAIRAHNI) 		1714005057NRG24040620230086210 06/06/2023 puniya 1714005057WL003154 puniya 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 puniya NARMADA JHABUA GRAMIN BANK(508515)
702 BURHAR MP-14-005-057-001/234-A
(KHAIRAHNI) 		1714005057NRG24040620230086219 06/06/2023 beena 1714005057WL003154 beena 00697 BKID0MG1523 1200 1200 Rejected 15/06/2023 297867190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BURHAR MP-14-005-057-001/234-A
(KHAIRAHNI) 		1714005057NRG24040620230086218 06/06/2023 siyalal 1714005057WL003154 siyalal 00697 BKID0MG1523 1200 1200 Processed 14/06/2023 297867190 siyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
704 BURHAR MP-14-005-057-001/25
(KHAIRAHNI) 		1714005057NRG24040620230086220 06/06/2023 AMISTE 1714005057WL003154 AMISTE 00697 BKID0MG1523 1200 1200 Processed 14/06/2023 297867190 AMISTE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
705 BURHAR MP-14-005-057-001/253-B
(KHAIRAHNI) 		1714005057NRG24040620230086222 06/06/2023 sunita 1714005057WL003154 sunita 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 sunita NARMADA JHABUA GRAMIN BANK(508515)
706 BURHAR MP-14-005-057-001/254
(KHAIRAHNI) 		1714005057NRG24040620230086223 06/06/2023 basanti 1714005057WL003154 basanti 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 basanti INDUSIND BANK(607189)
707 BURHAR MP-14-005-057-001/255
(KHAIRAHNI) 		1714005057NRG24040620230086225 06/06/2023 sita 1714005057WL003154 sita 00697 BKID0MG1523 1200 1200 Processed 14/06/2023 297867190 sita BANK OF BARODA(606985)
708 BURHAR MP-14-005-057-001/255
(KHAIRAHNI) 		1714005057NRG24040620230086224 06/06/2023 sukhdin 1714005057WL003154 sukhdin 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 sukhdin NARMADA JHABUA GRAMIN BANK(508515)
709 BURHAR MP-14-005-057-001/266
(KHAIRAHNI) 		1714005057NRG24040620230086226 06/06/2023 omkar 1714005057WL003154 omkar 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 omkar NARMADA JHABUA GRAMIN BANK(508515)
710 BURHAR MP-14-005-057-001/266
(KHAIRAHNI) 		1714005057NRG24040620230086227 06/06/2023 sukhmati 1714005057WL003154 sukhmati 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 sukhmati NARMADA JHABUA GRAMIN BANK(508515)
711 BURHAR MP-14-005-057-001/267
(KHAIRAHNI) 		1714005057NRG24040620230086228 06/06/2023 Omprakash 1714005057WL003154 Omprakash 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
712 BURHAR MP-14-005-057-001/280-A
(KHAIRAHNI) 		1714005057NRG24040620230086230 06/06/2023 vinod Mahara 1714005057WL003154 vinod Mahara 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 vinodMahara NARMADA JHABUA GRAMIN BANK(508515)
713 BURHAR MP-14-005-057-001/280-B
(KHAIRAHNI) 		1714005057NRG24040620230086232 06/06/2023 babbu 1714005057WL003154 babbu 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 babbu NARMADA JHABUA GRAMIN BANK(508515)
714 BURHAR MP-14-005-057-001/32
(KHAIRAHNI) 		1714005057NRG24040620230086233 06/06/2023 nanbai 1714005057WL003154 nanbai 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 nanbai NARMADA JHABUA GRAMIN BANK(508515)
715 BURHAR MP-14-005-057-001/33
(KHAIRAHNI) 		1714005057NRG24040620230086234 06/06/2023 kusal 1714005057WL003154 kusal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 kusal NARMADA JHABUA GRAMIN BANK(508515)
716 BURHAR MP-14-005-057-001/33
(KHAIRAHNI) 		1714005057NRG24040620230086235 06/06/2023 MEERA 1714005057WL003154 MEERA 00697 BKID0MG1523 1000 1000 Processed 13/06/2023 297867190 MEERA UNION BANK OF INDIA(508500)
717 BURHAR MP-14-005-057-001/40
(KHAIRAHNI) 		1714005057NRG24040620230086236 06/06/2023 MUNNU 1714005057WL003154 MUNNU 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
718 BURHAR MP-14-005-057-001/41
(KHAIRAHNI) 		1714005057NRG24040620230086237 06/06/2023 CHOTELAL 1714005057WL003154 CHOTELAL 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
719 BURHAR MP-14-005-057-001/41
(KHAIRAHNI) 		1714005057NRG24040620230086238 06/06/2023 chotelal 1714005057WL003154 chotelal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 chotelal NARMADA JHABUA GRAMIN BANK(508515)
720 BURHAR MP-14-005-057-001/42
(KHAIRAHNI) 		1714005057NRG24040620230086239 06/06/2023 gopal 1714005057WL003154 gopal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 gopal NARMADA JHABUA GRAMIN BANK(508515)
721 BURHAR MP-14-005-057-001/42
(KHAIRAHNI) 		1714005057NRG24040620230086240 06/06/2023 maiki 1714005057WL003154 maiki 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 maiki AIRTEL PAYMENTS BANK LIMITED(990288)
722 BURHAR MP-14-005-057-001/44
(KHAIRAHNI) 		1714005057NRG24040620230086242 06/06/2023 sambie 1714005057WL003154 sambie 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 sambie NARMADA JHABUA GRAMIN BANK(508515)
723 BURHAR MP-14-005-057-001/44
(KHAIRAHNI) 		1714005057NRG24040620230086241 06/06/2023 Sarju 1714005057WL003154 Sarju 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 Sarju NARMADA JHABUA GRAMIN BANK(508515)
724 BURHAR MP-14-005-057-001/60
(KHAIRAHNI) 		1714005057NRG24040620230086244 06/06/2023 radha 1714005057WL003154 radha 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 radha NARMADA JHABUA GRAMIN BANK(508515)
725 BURHAR MP-14-005-057-001/65
(KHAIRAHNI) 		1714005057NRG24040620230086246 06/06/2023 jivan 1714005057WL003154 jivan 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 jivan NARMADA JHABUA GRAMIN BANK(508515)
726 BURHAR MP-14-005-057-001/78
(KHAIRAHNI) 		1714005057NRG24040620230086247 06/06/2023 Narwadiya sahu 1714005057WL003154 Narwadiya sahu 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 Narwadiyasahu NARMADA JHABUA GRAMIN BANK(508515)
727 BURHAR MP-14-005-057-001/79
(KHAIRAHNI) 		1714005057NRG24040620230086249 06/06/2023 barelal 1714005057WL003154 barelal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 barelal NARMADA JHABUA GRAMIN BANK(508515)
728 BURHAR MP-14-005-057-001/79
(KHAIRAHNI) 		1714005057NRG24040620230086250 06/06/2023 barelal 1714005057WL003154 barelal 00697 BKID0MG1523 1200 1200 Processed 13/06/2023 297867190 barelal STATE BANK OF INDIA(508548)
729 BURHAR MP-14-005-080-001/127-A
(NAOGAWAN) 		1714005080NRG24060620230091029 06/06/2023 indrabati 1714005080WL003344 indrabati 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 indrabati NARMADA JHABUA GRAMIN BANK(508515)
730 BURHAR MP-14-005-080-001/134
(NAOGAWAN) 		1714005080NRG24060620230091030 06/06/2023 BIHARI 1714005080WL003344 BIHARI 00697 BKID0MG1523 160 160 Processed 13/06/2023 297867190 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
731 BURHAR MP-14-005-080-001/19
(NAOGAWAN) 		1714005080NRG24060620230091031 06/06/2023 sukhamanti 1714005080WL003344 sukhamanti 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 sukhamanti NARMADA JHABUA GRAMIN BANK(508515)
732 BURHAR MP-14-005-080-001/69
(NAOGAWAN) 		1714005080NRG24060620230091038 06/06/2023 MUNNA 1714005080WL003344 MUNNA 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
733 BURHAR MP-14-005-080-001/72
(NAOGAWAN) 		1714005080NRG24060620230091039 06/06/2023 sonia 1714005080WL003344 sonia 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 sonia NARMADA JHABUA GRAMIN BANK(508515)
734 BURHAR MP-14-005-080-001/77
(NAOGAWAN) 		1714005080NRG24060620230091040 06/06/2023 Geeta 1714005080WL003344 Geeta 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 Geeta NARMADA JHABUA GRAMIN BANK(508515)
735 BURHAR MP-14-005-080-002/101
(NAOGAWAN) 		1714005080NRG24060620230091041 06/06/2023 bikai 1714005080WL003344 bikai 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 bikai NARMADA JHABUA GRAMIN BANK(508515)
736 BURHAR MP-14-005-080-002/101
(NAOGAWAN) 		1714005080NRG24060620230091042 06/06/2023 munni 1714005080WL003344 munni 00697 BKID0MG1523 640 640 Processed 13/06/2023 297867190 munni NARMADA JHABUA GRAMIN BANK(508515)
737 BURHAR MP-14-005-080-002/14
(NAOGAWAN) 		1714005080NRG24060620230091045 06/06/2023 shanti 1714005080WL003344 shanti 00697 BKID0MG1523 160 160 Processed 13/06/2023 297867190 shanti NARMADA JHABUA GRAMIN BANK(508515)
738 BURHAR MP-14-005-080-002/18-A
(NAOGAWAN) 		1714005080NRG24060620230091046 06/06/2023 bhoora 1714005080WL003344 bhoora 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 bhoora NARMADA JHABUA GRAMIN BANK(508515)
739 BURHAR MP-14-005-080-002/18-A
(NAOGAWAN) 		1714005080NRG24060620230091047 06/06/2023 bhoora 1714005080WL003344 bhoora 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 bhoora STATE BANK OF INDIA(508548)
740 BURHAR MP-14-005-080-002/38
(NAOGAWAN) 		1714005080NRG24060620230091051 06/06/2023 duraga 1714005080WL003344 duraga 00697 BKID0MG1523 640 640 Processed 13/06/2023 297867190 duraga NARMADA JHABUA GRAMIN BANK(508515)
741 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG24060620230091054 06/06/2023 parvati 1714005080WL003344 parvati 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 parvati NARMADA JHABUA GRAMIN BANK(508515)
742 BURHAR MP-14-005-080-002/44
(NAOGAWAN) 		1714005080NRG24060620230091057 06/06/2023 puniya 1714005080WL003344 puniya 00697 BKID0MG1523 640 640 Processed 13/06/2023 297867190 puniya NARMADA JHABUA GRAMIN BANK(508515)
743 BURHAR MP-14-005-080-002/44
(NAOGAWAN) 		1714005080NRG24060620230091056 06/06/2023 samharu 1714005080WL003344 samharu 00697 BKID0MG1523 480 480 Processed 13/06/2023 297867190 samharu NARMADA JHABUA GRAMIN BANK(508515)
744 BURHAR MP-14-005-080-002/49
(NAOGAWAN) 		1714005080NRG24060620230091059 06/06/2023 parabhi 1714005080WL003344 parabhi 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 parabhi STATE BANK OF INDIA(508548)
745 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24060620230091060 06/06/2023 gendlal 1714005080WL003344 gendlal 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 gendlal NARMADA JHABUA GRAMIN BANK(508515)
746 BURHAR MP-14-005-080-002/52
(NAOGAWAN) 		1714005080NRG24060620230091062 06/06/2023 kamalesh 1714005080WL003344 kamalesh 00697 BKID0MG1523 480 480 Processed 13/06/2023 297867190 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
747 BURHAR MP-14-005-080-002/56
(NAOGAWAN) 		1714005080NRG24060620230091064 06/06/2023 bela 1714005080WL003344 bela 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 bela NARMADA JHABUA GRAMIN BANK(508515)
748 BURHAR MP-14-005-080-002/62-D
(NAOGAWAN) 		1714005080NRG24060620230091067 06/06/2023 Ramsundar singh 1714005080WL003344 Ramsundar singh 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 Ramsundarsingh NARMADA JHABUA GRAMIN BANK(508515)
749 BURHAR MP-14-005-080-002/72
(NAOGAWAN) 		1714005080NRG24060620230091072 06/06/2023 bela 1714005080WL003344 bela 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 bela NARMADA JHABUA GRAMIN BANK(508515)
750 BURHAR MP-14-005-080-002/75
(NAOGAWAN) 		1714005080NRG24060620230091073 06/06/2023 Umavati 1714005080WL003344 Umavati 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 Umavati NARMADA JHABUA GRAMIN BANK(508515)
751 BURHAR MP-14-005-080-002/78
(NAOGAWAN) 		1714005080NRG24060620230091074 06/06/2023 sundi 1714005080WL003344 sundi 00697 BKID0MG1523 960 960 Processed 13/06/2023 297867190 sundi NARMADA JHABUA GRAMIN BANK(508515)
752 BURHAR MP-14-005-080-002/80
(NAOGAWAN) 		1714005080NRG24060620230091077 06/06/2023 santram 1714005080WL003344 santram 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 santram NARMADA JHABUA GRAMIN BANK(508515)
753 BURHAR MP-14-005-080-002/81
(NAOGAWAN) 		1714005080NRG24060620230091078 06/06/2023 pannelal 1714005080WL003344 pannelal 00697 BKID0MG1523 640 640 Processed 13/06/2023 297867190 pannelal NARMADA JHABUA GRAMIN BANK(508515)
754 BURHAR MP-14-005-080-002/87
(NAOGAWAN) 		1714005080NRG24060620230091081 06/06/2023 Gudiya 1714005080WL003344 Gudiya 00697 BKID0MG1523 320 320 Processed 13/06/2023 297867190 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
755 BURHAR MP-14-005-080-002/91
(NAOGAWAN) 		1714005080NRG24060620230091085 06/06/2023 bhaganiya 1714005080WL003344 bhaganiya 00697 BKID0MG1523 320 320 Processed 13/06/2023 297867190 bhaganiya NARMADA JHABUA GRAMIN BANK(508515)
756 BURHAR MP-14-005-080-002/92
(NAOGAWAN) 		1714005080NRG24060620230091086 06/06/2023 RAMDAYAL 1714005080WL003344 RAMDAYAL 00697 BKID0MG1523 480 480 Processed 13/06/2023 297867190 RAMDAYAL CENTRAL BANK OF INDIA(607115)
757 BURHAR MP-14-005-080-002/96
(NAOGAWAN) 		1714005080NRG24060620230091088 06/06/2023 pattu 1714005080WL003344 pattu 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 pattu NARMADA JHABUA GRAMIN BANK(508515)
758 BURHAR MP-14-005-080-002/97
(NAOGAWAN) 		1714005080NRG24060620230091090 06/06/2023 devaki 1714005080WL003344 devaki 00697 BKID0MG1523 800 800 Processed 13/06/2023 297867190 devaki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136190 136190
759 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24040620230086820 06/06/2023 SNDEEP GUPTA 1714005007WL003167 SNDEEP GUPTA 00697 BKID0MG1524 442 442 Processed 13/06/2023 297867190 SNDEEPGUPTA IDFC BANK LIMITED(608117)
760 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24040620230086819 06/06/2023 SNDEEP GUPTA 1714005007WL003167 SNDEEP GUPTA 00697 BKID0MG1524 442 442 Processed 14/06/2023 297867190 SNDEEPGUPTA PUNJAB NATIONAL BANK(508568)
761 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24040620230086818 06/06/2023 SNDEEP GUPTA 1714005007WL003167 SNDEEP GUPTA 00697 BKID0MG1524 442 442 Processed 14/06/2023 297867190 SNDEEPGUPTA BANK OF BARODA(606985)
762 BURHAR MP-14-005-007-001/72-C
(BAIRIHA) 		1714005007NRG24040620230086837 06/06/2023 RAMESH GUPTA 1714005007WL003167 RAMESH GUPTA 00697 BKID0MG1524 442 442 Processed 14/06/2023 297867190 RAMESHGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
763 BURHAR MP-14-005-015-001/25
(BHAMALA) 		1714005015NRG24050620230090858 06/06/2023 Fulbai Singh 1714005015WL003334 Fulbai Singh 00697 BKID0MG1524 760 760 Processed 13/06/2023 297867190 FulbaiSingh STATE BANK OF INDIA(508548)
764 BURHAR MP-14-005-029-001/341-B
(CHANNODI) 		1714005029NRG24020620230080138 06/06/2023 asha bai 1714005029WL002986 asha bai 00697 BKID0MG1524 888 888 Processed 13/06/2023 297867190 ashabai STATE BANK OF INDIA(508548)
765 BURHAR MP-14-005-029-001/469
(CHANNODI) 		1714005029NRG24020620230080146 06/06/2023 sohan paw 1714005029WL002986 sohan paw 00697 BKID0MG1524 888 888 Processed 13/06/2023 297867190 sohanpaw CANARA BANK(508532)
SubTotal 4304 4304
766 BURHAR MP-14-005-001-001/108
(TITARA) 		1714005001NRG24060620230092083 06/06/2023 mohan baiga 1714005001WL003396 mohan baiga 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 mohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
767 BURHAR MP-14-005-001-001/108
(TITARA) 		1714005001NRG24060620230092084 06/06/2023 rupatiya bai baiga 1714005001WL003396 rupatiya bai baiga 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 rupatiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
768 BURHAR MP-14-005-001-001/336
(TITARA) 		1714005001NRG24060620230092100 06/06/2023 preeti 1714005001WL003396 preeti 00697 BKID0NAMRGB 600 600 Processed 13/06/2023 297867190 preeti NARMADA JHABUA GRAMIN BANK(508515)
769 BURHAR MP-14-005-001-001/359
(TITARA) 		1714005001NRG24060620230092102 06/06/2023 sohan baiga 1714005001WL003396 sohan baiga 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 sohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
770 BURHAR MP-14-005-001-001/385
(TITARA) 		1714005001NRG24060620230092105 06/06/2023 amarwati baiga 1714005001WL003396 amarwati baiga 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 amarwatibaiga NARMADA JHABUA GRAMIN BANK(508515)
771 BURHAR MP-14-005-001-001/42
(TITARA) 		1714005001NRG24060620230092110 06/06/2023 janna baiga 1714005001WL003396 janna baiga 00697 BKID0NAMRGB 1320 1320 Processed 13/06/2023 297867190 jannabaiga NARMADA JHABUA GRAMIN BANK(508515)
772 BURHAR MP-14-005-001-001/57
(TITARA) 		1714005001NRG24060620230092120 06/06/2023 kalli baiga 1714005001WL003396 kalli baiga 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 kallibaiga NARMADA JHABUA GRAMIN BANK(508515)
773 BURHAR MP-14-005-001-001/76
(TITARA) 		1714005001NRG24060620230092124 06/06/2023 bhinsariya 1714005001WL003396 bhinsariya 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 bhinsariya NARMADA JHABUA GRAMIN BANK(508515)
774 BURHAR MP-14-005-001-001/90
(TITARA) 		1714005001NRG24060620230092126 06/06/2023 chhote baiga 1714005001WL003396 chhote baiga 00697 BKID0NAMRGB 700 700 Processed 13/06/2023 297867190 chhotebaiga NARMADA JHABUA GRAMIN BANK(508515)
775 BURHAR MP-14-005-001-001/91
(TITARA) 		1714005001NRG24060620230092127 06/06/2023 manjhoo 1714005001WL003396 manjhoo 00697 BKID0NAMRGB 840 840 Processed 13/06/2023 297867190 manjhoo NARMADA JHABUA GRAMIN BANK(508515)
776 BURHAR MP-14-005-057-001/267
(KHAIRAHNI) 		1714005057NRG24040620230086229 06/06/2023 dulariya 1714005057WL003154 dulariya 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2023 297867190 dulariya NARMADA JHABUA GRAMIN BANK(508515)
777 BURHAR MP-14-005-080-002/103
(NAOGAWAN) 		1714005080NRG24060620230091043 06/06/2023 dara 1714005080WL003344 dara 00697 BKID0NAMRGB 800 800 Processed 13/06/2023 297867190 dara STATE BANK OF INDIA(508548)
778 BURHAR MP-14-005-080-002/103
(NAOGAWAN) 		1714005080NRG24060620230091044 06/06/2023 foolbai 1714005080WL003344 foolbai 00697 BKID0NAMRGB 800 800 Processed 13/06/2023 297867190 foolbai NARMADA JHABUA GRAMIN BANK(508515)
779 BURHAR MP-14-005-080-002/87-B
(NAOGAWAN) 		1714005080NRG24060620230091083 06/06/2023 manmati 1714005080WL003344 manmati 00697 BKID0NAMRGB 800 800 Processed 13/06/2023 297867190 manmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12100 12100
780 BURHAR MP-14-005-038-001/340-A
(GALHATA) 		1714005038NRG24040620230087240 06/06/2023 prahlad singh 1714005038WL003186 prahlad singh 00703 AIRP0000001 800 800 Processed 13/06/2023 297867190 prahladsingh CENTRAL BANK OF INDIA(607115)
781 BURHAR MP-14-005-080-002/26
(NAOGAWAN) 		1714005080NRG24060620230091049 06/06/2023 Ram Bai 1714005080WL003344 Ram Bai 00703 AIRP0000001 800 800 Processed 13/06/2023 297867190 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
Total 806818 806818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060623APB_FTO_75871 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 800
2 BURHAR MP1714005_060623APB_FTO_75871 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7910
3 BURHAR MP1714005_060623APB_FTO_75871 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 640
4 BURHAR MP1714005_060623APB_FTO_75871 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2800
5 BURHAR MP1714005_060623APB_FTO_75871 Central Bank Of India CBIN0280429 JAIPUR 1020
6 BURHAR MP1714005_060623APB_FTO_75871 Central Bank Of India CBIN0282045 JAITPUR 219726
7 BURHAR MP1714005_060623APB_FTO_75871 Central Bank Of India CBIN0284183 BURHAR 6544
8 BURHAR MP1714005_060623APB_FTO_75871 Indian Bank IDIB000D586 Devgawan 15912
9 BURHAR MP1714005_060623APB_FTO_75871 Indian Bank IDIB000K653 Keshwahi 152998
10 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0000481 SHAHDOL 5722
11 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0001428 AMLAI 78673
12 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0002821 ANUPPUR 1770
13 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0002869 KOTMA 61875
14 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
15 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0007223 BURHAR 63581
16 BURHAR MP1714005_060623APB_FTO_75871 State Bank of India SBIN0009259 SHAHPUR 840
17 BURHAR MP1714005_060623APB_FTO_75871 Union Bank of India UBIN0532690 RAIPUR 13406
18 BURHAR MP1714005_060623APB_FTO_75871 Union Bank of India UBIN0536431 SHAHDOL 2040
19 BURHAR MP1714005_060623APB_FTO_75871 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3585
20 BURHAR MP1714005_060623APB_FTO_75871 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2280
21 BURHAR MP1714005_060623APB_FTO_75871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2740
22 BURHAR MP1714005_060623APB_FTO_75871 Fino Payments Bank Ltd FINO0001446 MP RO 4287
23 BURHAR MP1714005_060623APB_FTO_75871 India Post Payments Bank IPOS0000001 Shahdol 1200
24 BURHAR MP1714005_060623APB_FTO_75871 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1075
25 BURHAR MP1714005_060623APB_FTO_75871 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 136190
26 BURHAR MP1714005_060623APB_FTO_75871 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 4304
27 BURHAR MP1714005_060623APB_FTO_75871 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 12100
28 BURHAR MP1714005_060623APB_FTO_75871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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