Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_231023APB_FTO_329055
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-14-005-030-001/100-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344520 23/10/2023 shant lal 1714005030WL018227 shant lal 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 291230828 shantlal BANK OF BARODA(606985)
2 BURHAR MP-14-005-030-001/166-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344530 23/10/2023 rahul chaudhary 1714005030WL018227 rahul chaudhary 00045 BARB0DHANPU 200 200 Processed 09/11/2023 291230828 rahulchaudhary BANK OF BARODA(606985)
SubTotal 1200 1200
3 BURHAR MP-14-005-009-002/39-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344610 23/10/2023 Indrabhan 1714005009WL018230 Indrabhan 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 Indrabhan CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-009-002/4-B
(BALBHADRAPUR.1) 		1714005009NRG24231020230344611 23/10/2023 amit 1714005009WL018230 amit 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 amit CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG24231020230344612 23/10/2023 kalibai 1714005009WL018230 kalibai 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 kalibai CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-003/44-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344614 23/10/2023 amartiya 1714005009WL018230 amartiya 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 amartiya CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-003/44-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344613 23/10/2023 Sukhasen 1714005009WL018230 Sukhasen 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 Sukhasen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 BURHAR MP-14-005-009-003/47
(BALBHADRAPUR.1) 		1714005009NRG24231020230344615 23/10/2023 narayan 1714005009WL018230 narayan 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 narayan CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-003/47-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344616 23/10/2023 phool bai 1714005009WL018230 phool bai 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 phoolbai CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-003/54
(BALBHADRAPUR.1) 		1714005009NRG24231020230344617 23/10/2023 parbati 1714005009WL018230 parbati 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 parbati CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344618 23/10/2023 jiyalal 1714005009WL018230 jiyalal 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 jiyalal CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-003/54-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344619 23/10/2023 subhadi 1714005009WL018230 subhadi 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 subhadi CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-009-003/54-B
(BALBHADRAPUR.1) 		1714005009NRG24231020230344620 23/10/2023 dinesh 1714005009WL018230 dinesh 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 dinesh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-003/54-B
(BALBHADRAPUR.1) 		1714005009NRG24231020230344621 23/10/2023 SUNITA 1714005009WL018230 SUNITA 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 SUNITA CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-003/60
(BALBHADRAPUR.1) 		1714005009NRG24231020230344622 23/10/2023 ramkumar 1714005009WL018230 ramkumar 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 ramkumar CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-003/60
(BALBHADRAPUR.1) 		1714005009NRG24231020230344623 23/10/2023 shyambai 1714005009WL018230 shyambai 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 shyambai CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-003/60-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344624 23/10/2023 munni 1714005009WL018230 munni 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 munni CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-003/66
(BALBHADRAPUR.1) 		1714005009NRG24231020230344625 23/10/2023 leela 1714005009WL018230 leela 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 leela CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-009-003/66-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344626 23/10/2023 syam bai 1714005009WL018230 syam bai 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 syambai CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-009-003/67
(BALBHADRAPUR.1) 		1714005009NRG24231020230344627 23/10/2023 charku 1714005009WL018230 charku 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 charku CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-009-003/71
(BALBHADRAPUR.1) 		1714005009NRG24231020230344628 23/10/2023 achhelal 1714005009WL018230 achhelal 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 achhelal CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-009-003/71
(BALBHADRAPUR.1) 		1714005009NRG24231020230344629 23/10/2023 udaybhan 1714005009WL018230 udaybhan 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 udaybhan CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-009-003/72-B
(BALBHADRAPUR.1) 		1714005009NRG24231020230344630 23/10/2023 SEETAMBAI 1714005009WL018230 SEETAMBAI 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 SEETAMBAI CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-009-003/86-A
(BALBHADRAPUR.1) 		1714005009NRG24231020230344631 23/10/2023 dropati 1714005009WL018230 dropati 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291230828 dropati CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-052-001/200
(KADOUDI) 		1714005052NRG24211020230342592 23/10/2023 satesvari 1714005052WL018158 satesvari 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 satesvari CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-052-001/200
(KADOUDI) 		1714005052NRG24211020230342591 23/10/2023 siyabai 1714005052WL018158 siyabai 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 siyabai CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-052-001/225-A
(KADOUDI) 		1714005052NRG24211020230342597 23/10/2023 jaysingh 1714005052WL018158 jaysingh 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 jaysingh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-052-001/250
(KADOUDI) 		1714005052NRG24211020230342599 23/10/2023 Duasa 1714005052WL018158 Duasa 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 Duasa CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-052-001/250
(KADOUDI) 		1714005052NRG24211020230342600 23/10/2023 VIKAS 1714005052WL018158 VIKAS 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 VIKAS CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-052-001/35-A
(KADOUDI) 		1714005052NRG24211020230342605 23/10/2023 ramprasad 1714005052WL018158 ramprasad 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 ramprasad CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-052-003/105
(KADOUDI) 		1714005052NRG24211020230342620 23/10/2023 Kalayan 1714005052WL018158 Kalayan 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 Kalayan CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-052-003/105
(KADOUDI) 		1714005052NRG24211020230342619 23/10/2023 parvati 1714005052WL018158 parvati 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 parvati CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-052-003/14
(KADOUDI) 		1714005052NRG24211020230342621 23/10/2023 BEERENDRA 1714005052WL018158 BEERENDRA 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 BEERENDRA CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-052-003/20
(KADOUDI) 		1714005052NRG24211020230342622 23/10/2023 vidya 1714005052WL018158 vidya 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 vidya CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-052-003/43-A
(KADOUDI) 		1714005052NRG24211020230342624 23/10/2023 shyamkali 1714005052WL018158 shyamkali 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 shyamkali CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-052-003/44
(KADOUDI) 		1714005052NRG24211020230342625 23/10/2023 indrakali 1714005052WL018158 indrakali 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 indrakali CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-052-003/54
(KADOUDI) 		1714005052NRG24211020230342627 23/10/2023 gomtee 1714005052WL018158 gomtee 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 gomtee CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-052-003/54
(KADOUDI) 		1714005052NRG24211020230342626 23/10/2023 wrandavan 1714005052WL018158 wrandavan 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 wrandavan CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-052-003/56-A
(KADOUDI) 		1714005052NRG24211020230342628 23/10/2023 radha 1714005052WL018158 radha 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 radha CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-052-003/57
(KADOUDI) 		1714005052NRG24211020230342629 23/10/2023 Sampat 1714005052WL018158 Sampat 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 Sampat CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-052-003/57-A
(KADOUDI) 		1714005052NRG24211020230342630 23/10/2023 JAYMANTI 1714005052WL018158 JAYMANTI 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 JAYMANTI CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-052-003/61
(KADOUDI) 		1714005052NRG24211020230342631 23/10/2023 Surekha 1714005052WL018158 Surekha 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 Surekha CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-052-003/65-B
(KADOUDI) 		1714005052NRG24211020230342634 23/10/2023 krishna 1714005052WL018158 krishna 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 krishna CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-052-003/65-B
(KADOUDI) 		1714005052NRG24211020230342633 23/10/2023 Rakesh 1714005052WL018158 Rakesh 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 Rakesh CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-052-003/66-A
(KADOUDI) 		1714005052NRG24211020230342635 23/10/2023 manoj 1714005052WL018158 manoj 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 manoj CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-052-003/86
(KADOUDI) 		1714005052NRG24211020230342638 23/10/2023 asha 1714005052WL018158 asha 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 asha CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-052-003/86
(KADOUDI) 		1714005052NRG24211020230342637 23/10/2023 devraj 1714005052WL018158 devraj 00089 CBIN0282045 950 950 Processed 09/11/2023 291230828 devraj CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-096-001/217
(SEJAHAI) 		1714005096NRG24211020230342250 23/10/2023 gomti 1714005096WL018141 gomti 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291230828 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 48256 48256
49 BURHAR MP-14-005-067-002/59-A
(KOLMI) 		1714005067NRG24231020230345770 23/10/2023 ashabai 1714005067WL018274 ashabai 00089 CBIN0283071 1200 1200 Processed 10/11/2023 291230828 ashabai STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-067-003/29-B
(KOLMI) 		1714005067NRG24231020230345805 23/10/2023 mangal prasad 1714005067WL018274 mangal prasad 00089 CBIN0283071 1200 1200 Processed 09/11/2023 291230828 mangalprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
51 BURHAR MP-14-005-014-001/170-A
(BHAGARH) 		1714005014NRG24211020230342559 23/10/2023 sukhsen 1714005014WL018156 sukhsen 00089 CBIN0284183 1326 1326 Processed 10/11/2023 291230828 sukhsen STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-014-001/170-A
(BHAGARH) 		1714005014NRG24211020230342558 23/10/2023 sukhsen 1714005014WL018156 sukhsen 00089 CBIN0284183 1326 1326 Processed 10/11/2023 291230828 sukhsen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BURHAR MP-14-005-067-002/20-C
(KOLMI) 		1714005067NRG24231020230345739 23/10/2023 baran singh 1714005067WL018274 baran singh 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291230828 baransingh INDIAN BANK(607105)
54 BURHAR MP-14-005-067-002/64
(KOLMI) 		1714005067NRG24231020230345777 23/10/2023 gulbasiya 1714005067WL018274 gulbasiya 00176 IDIB000K653 600 600 Processed 09/11/2023 291230828 gulbasiya INDIAN BANK(607105)
55 BURHAR MP-14-005-067-002/64
(KOLMI) 		1714005067NRG24231020230345776 23/10/2023 gulbasiya paw 1714005067WL018274 gulbasiya paw 00176 IDIB000K653 600 600 Processed 10/11/2023 291230828 gulbasiyapaw STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-067-003/69
(KOLMI) 		1714005067NRG24231020230345834 23/10/2023 rajesh 1714005067WL018274 rajesh 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291230828 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
57 BURHAR MP-14-005-067-002/12
(KOLMI) 		1714005067NRG24231020230345733 23/10/2023 TINGHU 1714005067WL018274 TINGHU 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 TINGHU STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-067-002/16
(KOLMI) 		1714005067NRG24231020230345734 23/10/2023 SONIYA bai 1714005067WL018274 SONIYA bai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SONIYAbai STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-067-002/18
(KOLMI) 		1714005067NRG24231020230345735 23/10/2023 RAMBALA 1714005067WL018274 RAMBALA 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 RAMBALA STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-067-002/19
(KOLMI) 		1714005067NRG24231020230345736 23/10/2023 SAKHAN 1714005067WL018274 SAKHAN 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SAKHAN STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-067-002/19
(KOLMI) 		1714005067NRG24231020230345737 23/10/2023 SANTI 1714005067WL018274 SANTI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SANTI STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-067-002/25-A
(KOLMI) 		1714005067NRG24231020230345741 23/10/2023 panchlal 1714005067WL018274 panchlal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 panchlal STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-067-002/25-A
(KOLMI) 		1714005067NRG24231020230345742 23/10/2023 RANI 1714005067WL018274 RANI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 RANI STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-067-002/27
(KOLMI) 		1714005067NRG24231020230345743 23/10/2023 TERASIYA BAI 1714005067WL018274 TERASIYA BAI 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 TERASIYABAI STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-067-002/31
(KOLMI) 		1714005067NRG24231020230345744 23/10/2023 MUNNI 1714005067WL018274 MUNNI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 MUNNI STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-067-002/33
(KOLMI) 		1714005067NRG24231020230345745 23/10/2023 ramprasad 1714005067WL018274 ramprasad 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ramprasad STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-067-002/34
(KOLMI) 		1714005067NRG24231020230345746 23/10/2023 preeti 1714005067WL018274 preeti 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 preeti STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-067-002/35-A
(KOLMI) 		1714005067NRG24231020230345748 23/10/2023 RAJVATI 1714005067WL018274 RAJVATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 RAJVATI STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-067-002/36
(KOLMI) 		1714005067NRG24231020230345749 23/10/2023 MALTI 1714005067WL018274 MALTI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 MALTI STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-067-002/37
(KOLMI) 		1714005067NRG24231020230345750 23/10/2023 rampat 1714005067WL018274 rampat 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 rampat STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-067-002/37-A
(KOLMI) 		1714005067NRG24231020230345751 23/10/2023 TARAVATI 1714005067WL018274 TARAVATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 TARAVATI STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-067-002/48
(KOLMI) 		1714005067NRG24231020230345752 23/10/2023 devsingh 1714005067WL018274 devsingh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230828 devsingh IDBI BANK(607095)
73 BURHAR MP-14-005-067-002/48
(KOLMI) 		1714005067NRG24231020230345753 23/10/2023 sumintra 1714005067WL018274 sumintra 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 sumintra STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-067-002/49
(KOLMI) 		1714005067NRG24231020230345755 23/10/2023 radha bai paw 1714005067WL018274 radha bai paw 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230828 radhabaipaw INDIA POST PAYMENTS BANK LIMITED(508528)
75 BURHAR MP-14-005-067-002/52-A
(KOLMI) 		1714005067NRG24231020230345756 23/10/2023 amarsingh 1714005067WL018274 amarsingh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230828 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-067-002/52-A
(KOLMI) 		1714005067NRG24231020230345757 23/10/2023 RAMKALI 1714005067WL018274 RAMKALI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 RAMKALI STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-067-002/53
(KOLMI) 		1714005067NRG24231020230345758 23/10/2023 dhaniram 1714005067WL018274 dhaniram 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 dhaniram STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-067-002/53
(KOLMI) 		1714005067NRG24231020230345759 23/10/2023 kailasiya 1714005067WL018274 kailasiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 kailasiya STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-067-002/53-C
(KOLMI) 		1714005067NRG24231020230345761 23/10/2023 BANSINGH 1714005067WL018274 BANSINGH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 BANSINGH STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-067-002/53-C
(KOLMI) 		1714005067NRG24231020230345760 23/10/2023 BANSINGH 1714005067WL018274 BANSINGH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 BANSINGH STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-067-002/55
(KOLMI) 		1714005067NRG24231020230345762 23/10/2023 CHAURASIYA 1714005067WL018274 CHAURASIYA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 CHAURASIYA STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-067-002/55-B
(KOLMI) 		1714005067NRG24231020230345763 23/10/2023 SHYAMBATI 1714005067WL018274 SHYAMBATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SHYAMBATI STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-067-002/56-A
(KOLMI) 		1714005067NRG24231020230345765 23/10/2023 amarbati 1714005067WL018274 amarbati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 amarbati STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-067-002/56-A
(KOLMI) 		1714005067NRG24231020230345764 23/10/2023 bodhan 1714005067WL018274 bodhan 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 bodhan STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-067-002/57
(KOLMI) 		1714005067NRG24231020230345766 23/10/2023 fulasiya 1714005067WL018274 fulasiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 fulasiya STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-067-002/58
(KOLMI) 		1714005067NRG24231020230345767 23/10/2023 battubai 1714005067WL018274 battubai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 battubai STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-067-002/59-A
(KOLMI) 		1714005067NRG24231020230345769 23/10/2023 tejbahadur 1714005067WL018274 tejbahadur 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 tejbahadur STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-067-002/6
(KOLMI) 		1714005067NRG24231020230345771 23/10/2023 guddi 1714005067WL018274 guddi 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 guddi STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-067-002/60
(KOLMI) 		1714005067NRG24231020230345772 23/10/2023 swamidin 1714005067WL018274 swamidin 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 swamidin STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-067-002/60-A
(KOLMI) 		1714005067NRG24231020230345774 23/10/2023 ramcharan 1714005067WL018274 ramcharan 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 ramcharan STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-067-002/60-A
(KOLMI) 		1714005067NRG24231020230345775 23/10/2023 ramkali 1714005067WL018274 ramkali 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 ramkali STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-067-002/65
(KOLMI) 		1714005067NRG24231020230345779 23/10/2023 foolsingh 1714005067WL018274 foolsingh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 foolsingh STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-067-002/65
(KOLMI) 		1714005067NRG24231020230345778 23/10/2023 foolsingh 1714005067WL018274 foolsingh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 foolsingh STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-067-002/7
(KOLMI) 		1714005067NRG24231020230345780 23/10/2023 samharu 1714005067WL018274 samharu 00415 SBIN0002869 800 800 Processed 10/11/2023 291230828 samharu STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-067-002/70
(KOLMI) 		1714005067NRG24231020230345781 23/10/2023 vikaram 1714005067WL018274 vikaram 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 vikaram STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-067-002/75
(KOLMI) 		1714005067NRG24231020230345783 23/10/2023 gyansingh 1714005067WL018274 gyansingh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 gyansingh STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-067-002/76
(KOLMI) 		1714005067NRG24231020230345784 23/10/2023 ameer singh 1714005067WL018274 ameer singh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ameersingh STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-067-002/76
(KOLMI) 		1714005067NRG24231020230345785 23/10/2023 MULAKIYA 1714005067WL018274 MULAKIYA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 MULAKIYA STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-067-002/77
(KOLMI) 		1714005067NRG24231020230345786 23/10/2023 ratan 1714005067WL018274 ratan 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ratan STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-067-002/78
(KOLMI) 		1714005067NRG24231020230345787 23/10/2023 paranlal 1714005067WL018274 paranlal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 paranlal STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-067-002/8
(KOLMI) 		1714005067NRG24231020230345789 23/10/2023 amritiya 1714005067WL018274 amritiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 amritiya STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-067-002/8
(KOLMI) 		1714005067NRG24231020230345788 23/10/2023 bindu 1714005067WL018274 bindu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 bindu STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-067-002/83
(KOLMI) 		1714005067NRG24231020230345791 23/10/2023 komal 1714005067WL018274 komal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 komal STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-067-002/83
(KOLMI) 		1714005067NRG24231020230345790 23/10/2023 komal 1714005067WL018274 komal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 komal STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-067-003/11
(KOLMI) 		1714005067NRG24231020230345792 23/10/2023 chhotelal 1714005067WL018274 chhotelal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 chhotelal STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-067-003/13
(KOLMI) 		1714005067NRG24231020230345793 23/10/2023 CHHABBU 1714005067WL018274 CHHABBU 00415 SBIN0002869 400 400 Processed 10/11/2023 291230828 CHHABBU STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-067-003/17
(KOLMI) 		1714005067NRG24231020230345794 23/10/2023 dhannu 1714005067WL018274 dhannu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 dhannu STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-067-003/17
(KOLMI) 		1714005067NRG24231020230345795 23/10/2023 ITAWARIYA 1714005067WL018274 ITAWARIYA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ITAWARIYA STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-067-003/24
(KOLMI) 		1714005067NRG24231020230345798 23/10/2023 SUNDARVATI 1714005067WL018274 SUNDARVATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SUNDARVATI STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-067-003/28
(KOLMI) 		1714005067NRG24231020230345801 23/10/2023 belasiya 1714005067WL018274 belasiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 belasiya STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-067-003/28
(KOLMI) 		1714005067NRG24231020230345800 23/10/2023 bhagawani 1714005067WL018274 bhagawani 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 bhagawani STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-067-003/28-A
(KOLMI) 		1714005067NRG24231020230345802 23/10/2023 dharmdas 1714005067WL018274 dharmdas 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 dharmdas STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-067-003/28-A
(KOLMI) 		1714005067NRG24231020230345803 23/10/2023 foolmati 1714005067WL018274 foolmati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 foolmati STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-067-003/29
(KOLMI) 		1714005067NRG24231020230345804 23/10/2023 munna 1714005067WL018274 munna 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 munna STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-067-003/33
(KOLMI) 		1714005067NRG24231020230345807 23/10/2023 anandram 1714005067WL018274 anandram 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230828 anandram INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHAR MP-14-005-067-003/33
(KOLMI) 		1714005067NRG24231020230345806 23/10/2023 anandram 1714005067WL018274 anandram 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 anandram STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-067-003/33-A
(KOLMI) 		1714005067NRG24231020230345809 23/10/2023 premiya 1714005067WL018274 premiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 premiya STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-067-003/36
(KOLMI) 		1714005067NRG24231020230345810 23/10/2023 budhsen 1714005067WL018274 budhsen 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 budhsen STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-067-003/36
(KOLMI) 		1714005067NRG24231020230345811 23/10/2023 rambai 1714005067WL018274 rambai 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 rambai STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-067-003/43
(KOLMI) 		1714005067NRG24231020230345813 23/10/2023 NANBAI 1714005067WL018274 NANBAI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 NANBAI STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-067-003/46
(KOLMI) 		1714005067NRG24231020230345814 23/10/2023 ramdayal 1714005067WL018274 ramdayal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ramdayal STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-067-003/5
(KOLMI) 		1714005067NRG24231020230345815 23/10/2023 BHOLA 1714005067WL018274 BHOLA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230828 BHOLA INDIAN BANK(607105)
123 BURHAR MP-14-005-067-003/5
(KOLMI) 		1714005067NRG24231020230345816 23/10/2023 UDASIYA 1714005067WL018274 UDASIYA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 UDASIYA STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-067-003/50-A
(KOLMI) 		1714005067NRG24231020230345818 23/10/2023 gayatree 1714005067WL018274 gayatree 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 gayatree STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-067-003/50-A
(KOLMI) 		1714005067NRG24231020230345817 23/10/2023 khelan 1714005067WL018274 khelan 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 khelan STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-067-003/51
(KOLMI) 		1714005067NRG24231020230345819 23/10/2023 BAISAKHU 1714005067WL018274 BAISAKHU 00415 SBIN0002869 600 600 Processed 10/11/2023 291230828 BAISAKHU STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-067-003/58
(KOLMI) 		1714005067NRG24231020230345820 23/10/2023 SATYAVATI 1714005067WL018274 SATYAVATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SATYAVATI STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-067-003/59
(KOLMI) 		1714005067NRG24231020230345821 23/10/2023 RAMLAL 1714005067WL018274 RAMLAL 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 RAMLAL STATE BANK OF INDIA(508548)
129 BURHAR MP-14-005-067-003/59-A
(KOLMI) 		1714005067NRG24231020230345822 23/10/2023 jeetray 1714005067WL018274 jeetray 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 jeetray STATE BANK OF INDIA(508548)
130 BURHAR MP-14-005-067-003/6
(KOLMI) 		1714005067NRG24231020230345824 23/10/2023 MADHURI 1714005067WL018274 MADHURI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 MADHURI STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-067-003/61
(KOLMI) 		1714005067NRG24231020230345826 23/10/2023 SUKHARAM 1714005067WL018274 SUKHARAM 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SUKHARAM STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-067-003/61
(KOLMI) 		1714005067NRG24231020230345825 23/10/2023 SUKHARAM 1714005067WL018274 SUKHARAM 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SUKHARAM STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-067-003/62
(KOLMI) 		1714005067NRG24231020230345828 23/10/2023 basanti 1714005067WL018274 basanti 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 basanti STATE BANK OF INDIA(508548)
134 BURHAR MP-14-005-067-003/64
(KOLMI) 		1714005067NRG24231020230345829 23/10/2023 SADAN 1714005067WL018274 SADAN 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SADAN STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-067-003/65
(KOLMI) 		1714005067NRG24231020230345830 23/10/2023 PRAMILA 1714005067WL018274 PRAMILA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 PRAMILA STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-067-003/66
(KOLMI) 		1714005067NRG24231020230345831 23/10/2023 MAHENDRA 1714005067WL018274 MAHENDRA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 MAHENDRA STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-067-003/67
(KOLMI) 		1714005067NRG24231020230345832 23/10/2023 indravati 1714005067WL018274 indravati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 indravati STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-067-003/69
(KOLMI) 		1714005067NRG24231020230345833 23/10/2023 ANANDRAM 1714005067WL018274 ANANDRAM 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ANANDRAM STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-067-003/7
(KOLMI) 		1714005067NRG24231020230345838 23/10/2023 SUKRU 1714005067WL018274 SUKRU 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SUKRU STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-067-003/7
(KOLMI) 		1714005067NRG24231020230345837 23/10/2023 SUKRU 1714005067WL018274 SUKRU 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 SUKRU STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-067-003/72
(KOLMI) 		1714005067NRG24231020230345839 23/10/2023 mayaram 1714005067WL018274 mayaram 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 mayaram STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-067-003/72
(KOLMI) 		1714005067NRG24231020230345840 23/10/2023 ramkali 1714005067WL018274 ramkali 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 ramkali STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-067-003/72-A
(KOLMI) 		1714005067NRG24231020230345842 23/10/2023 khushbu 1714005067WL018274 khushbu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 khushbu STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-067-003/72-A
(KOLMI) 		1714005067NRG24231020230345841 23/10/2023 komal 1714005067WL018274 komal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 komal STATE BANK OF INDIA(508548)
145 BURHAR MP-14-005-067-003/75
(KOLMI) 		1714005067NRG24231020230345843 23/10/2023 BAILU 1714005067WL018274 BAILU 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 BAILU STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-067-003/89
(KOLMI) 		1714005067NRG24231020230345844 23/10/2023 amrit lal 1714005067WL018274 amrit lal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 amritlal STATE BANK OF INDIA(508548)
147 BURHAR MP-14-005-067-003/89
(KOLMI) 		1714005067NRG24231020230345845 23/10/2023 sembati 1714005067WL018274 sembati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 sembati STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-067-003/93
(KOLMI) 		1714005067NRG24231020230345847 23/10/2023 GOMTI 1714005067WL018274 GOMTI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 GOMTI STATE BANK OF INDIA(508548)
149 BURHAR MP-14-005-067-003/93
(KOLMI) 		1714005067NRG24231020230345846 23/10/2023 motilal 1714005067WL018274 motilal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 motilal STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-067-003/97
(KOLMI) 		1714005067NRG24231020230345848 23/10/2023 RAJBAHOR 1714005067WL018274 RAJBAHOR 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 RAJBAHOR STATE BANK OF INDIA(508548)
151 BURHAR MP-14-005-067-003/99
(KOLMI) 		1714005067NRG24231020230345850 23/10/2023 basakhiya 1714005067WL018274 basakhiya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 basakhiya STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-067-003/99
(KOLMI) 		1714005067NRG24231020230345849 23/10/2023 mohan 1714005067WL018274 mohan 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291230828 mohan STATE BANK OF INDIA(508548)
SubTotal 107400 107400
153 BURHAR MP-14-005-067-002/20-A
(KOLMI) 		1714005067NRG24231020230345738 23/10/2023 nanbai 1714005067WL018274 nanbai 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291230828 nanbai STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-067-002/58-A
(KOLMI) 		1714005067NRG24231020230345768 23/10/2023 suman 1714005067WL018274 suman 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291230828 suman STATE BANK OF INDIA(508548)
SubTotal 2400 2400
155 BURHAR MP-14-005-030-001/156-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344529 23/10/2023 rachna chaudhary 1714005030WL018227 rachna chaudhary 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291230828 rachnachaudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
156 BURHAR MP-14-005-030-001/114-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344522 23/10/2023 Sorath 1714005030WL018227 Sorath 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 Sorath STATE BANK OF INDIA(508548)
157 BURHAR MP-14-005-030-001/114-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344521 23/10/2023 sorath 1714005030WL018227 sorath 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 sorath STATE BANK OF INDIA(508548)
158 BURHAR MP-14-005-030-001/118
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344523 23/10/2023 maya 1714005030WL018227 maya 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 maya BANK OF BARODA(606985)
159 BURHAR MP-14-005-030-001/123
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344524 23/10/2023 Sailu 1714005030WL018227 Sailu 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 Sailu STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-030-001/135
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344525 23/10/2023 budhana 1714005030WL018227 budhana 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 budhana STATE BANK OF INDIA(508548)
161 BURHAR MP-14-005-030-001/150-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344527 23/10/2023 suresh 1714005030WL018227 suresh 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 suresh BANK OF BARODA(606985)
162 BURHAR MP-14-005-030-001/150-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344526 23/10/2023 suresh 1714005030WL018227 suresh 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 suresh BANK OF BARODA(606985)
163 BURHAR MP-14-005-030-001/156
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344528 23/10/2023 Jayparkash 1714005030WL018227 Jayparkash 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 Jayparkash STATE BANK OF INDIA(508548)
164 BURHAR MP-14-005-030-001/169
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344531 23/10/2023 bhagvaniya 1714005030WL018227 bhagvaniya 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 bhagvaniya STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-030-001/186
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344533 23/10/2023 ramkrpal 1714005030WL018227 ramkrpal 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 ramkrpal BANK OF BARODA(606985)
166 BURHAR MP-14-005-030-001/186
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344532 23/10/2023 ramkrpal 1714005030WL018227 ramkrpal 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 ramkrpal STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-030-001/200
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344534 23/10/2023 agatlal 1714005030WL018227 agatlal 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 agatlal CENTRAL BANK OF INDIA(607115)
168 BURHAR MP-14-005-030-001/200
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344535 23/10/2023 Sundarwati 1714005030WL018227 Sundarwati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 Sundarwati STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-030-001/246-B
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344536 23/10/2023 anil 1714005030WL018227 anil 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 anil STATE BANK OF INDIA(508548)
170 BURHAR MP-14-005-030-001/310
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344537 23/10/2023 dhanua 1714005030WL018227 dhanua 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230828 dhanua STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-030-001/443
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344538 23/10/2023 babbu 1714005030WL018227 babbu 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 babbu STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-030-001/489-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344539 23/10/2023 baart 1714005030WL018227 baart 00415 SBIN0007223 600 600 Processed 09/11/2023 291230828 baart BANK OF BARODA(606985)
173 BURHAR MP-14-005-030-001/6-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344540 23/10/2023 shiyabai singh 1714005030WL018227 shiyabai singh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 shiyabaisingh STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-030-001/65
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344541 23/10/2023 kuduram 1714005030WL018227 kuduram 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 kuduram STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-030-001/71
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344542 23/10/2023 kishan 1714005030WL018227 kishan 00415 SBIN0007223 800 800 Processed 10/11/2023 291230828 kishan STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-030-001/88
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344543 23/10/2023 budu singh 1714005030WL018227 budu singh 00415 SBIN0007223 800 800 Processed 10/11/2023 291230828 budusingh STATE BANK OF INDIA(508548)
177 BURHAR MP-14-005-030-001/88
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344544 23/10/2023 pameya bai 1714005030WL018227 pameya bai 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230828 pameyabai STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344545 23/10/2023 gapal 1714005030WL018227 gapal 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230828 gapal STATE BANK OF INDIA(508548)
179 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24231020230344546 23/10/2023 phoolmati 1714005030WL018227 phoolmati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 phoolmati STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-067-003/19
(KOLMI) 		1714005067NRG24231020230345797 23/10/2023 tomelal 1714005067WL018274 tomelal 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 tomelal STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-067-003/19
(KOLMI) 		1714005067NRG24231020230345796 23/10/2023 tomelal 1714005067WL018274 tomelal 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 tomelal INDIA POST PAYMENTS BANK LIMITED(508528)
182 BURHAR MP-14-005-067-003/43
(KOLMI) 		1714005067NRG24231020230345812 23/10/2023 sampat 1714005067WL018274 sampat 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230828 sampat INDIAN BANK(607105)
183 BURHAR MP-14-005-067-003/69
(KOLMI) 		1714005067NRG24231020230345835 23/10/2023 gayatri paw 1714005067WL018274 gayatri paw 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 gayatripaw STATE BANK OF INDIA(508548)
184 BURHAR MP-14-005-067-003/69-A
(KOLMI) 		1714005067NRG24231020230345836 23/10/2023 pramila 1714005067WL018274 pramila 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230828 pramila STATE BANK OF INDIA(508548)
SubTotal 32800 32800
185 BURHAR MP-14-005-090-001/408-A
(RASMOHANI) 		1714005090NRG24231020230345197 23/10/2023 FARIDA 1714005090WL018255 FARIDA 00666 IDFB0041381 950 950 Processed 09/11/2023 291230828 FARIDA IDFC BANK LIMITED(608117)
SubTotal 950 950
186 BURHAR MP-14-005-067-003/24
(KOLMI) 		1714005067NRG24231020230345799 23/10/2023 mithalesh 1714005067WL018274 mithalesh 00688 FINO0001001 1200 1200 Processed 09/11/2023 291230828 mithalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
187 BURHAR MP-14-005-067-003/59-B
(KOLMI) 		1714005067NRG24231020230345823 23/10/2023 mitan 1714005067WL018274 mitan 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230828 mitan FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
188 BURHAR MP-14-005-090-001/351
(RASMOHANI) 		1714005090NRG24231020230345191 23/10/2023 Aashik 1714005090WL018255 Aashik 00691 IPOS0000001 950 950 Processed 09/11/2023 291230828 Aashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
189 BURHAR MP-14-005-090-001/108
(RASMOHANI) 		1714005090NRG24231020230345186 23/10/2023 khuri 1714005090WL018255 khuri 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 khuri BANK OF INDIA(508505)
190 BURHAR MP-14-005-090-001/222
(RASMOHANI) 		1714005090NRG24231020230345187 23/10/2023 GUMANI 1714005090WL018255 GUMANI 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 GUMANI NARMADA JHABUA GRAMIN BANK(508515)
191 BURHAR MP-14-005-090-001/35-A
(RASMOHANI) 		1714005090NRG24231020230345188 23/10/2023 lala 1714005090WL018255 lala 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 lala NARMADA JHABUA GRAMIN BANK(508515)
192 BURHAR MP-14-005-090-001/35-A
(RASMOHANI) 		1714005090NRG24231020230345189 23/10/2023 ramrati 1714005090WL018255 ramrati 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 ramrati NARMADA JHABUA GRAMIN BANK(508515)
193 BURHAR MP-14-005-090-001/351
(RASMOHANI) 		1714005090NRG24231020230345190 23/10/2023 Nasurun 1714005090WL018255 Nasurun 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 Nasurun NARMADA JHABUA GRAMIN BANK(508515)
194 BURHAR MP-14-005-090-001/364-A
(RASMOHANI) 		1714005090NRG24231020230345193 23/10/2023 nashirun 1714005090WL018255 nashirun 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 nashirun NARMADA JHABUA GRAMIN BANK(508515)
195 BURHAR MP-14-005-090-001/386
(RASMOHANI) 		1714005090NRG24231020230345194 23/10/2023 anda 1714005090WL018255 anda 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 anda NARMADA JHABUA GRAMIN BANK(508515)
196 BURHAR MP-14-005-090-001/391-A
(RASMOHANI) 		1714005090NRG24231020230345195 23/10/2023 esmal 1714005090WL018255 esmal 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 esmal NARMADA JHABUA GRAMIN BANK(508515)
197 BURHAR MP-14-005-090-001/391-A
(RASMOHANI) 		1714005090NRG24231020230345196 23/10/2023 shjha 1714005090WL018255 shjha 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 shjha NARMADA JHABUA GRAMIN BANK(508515)
198 BURHAR MP-14-005-090-001/99
(RASMOHANI) 		1714005090NRG24231020230345198 23/10/2023 bhura 1714005090WL018255 bhura 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 bhura NARMADA JHABUA GRAMIN BANK(508515)
199 BURHAR MP-14-005-090-001/99-A
(RASMOHANI) 		1714005090NRG24231020230345199 23/10/2023 POOJA 1714005090WL018255 POOJA 00697 BKID0MG1523 950 950 Processed 09/11/2023 291230828 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10450 10450
Total 216658 216658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_231023APB_FTO_329055 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 BURHAR MP1714005_231023APB_FTO_329055 Central Bank Of India CBIN0282045 JAITPUR 48256
3 BURHAR MP1714005_231023APB_FTO_329055 Central Bank Of India CBIN0283071 KOTMA 2400
4 BURHAR MP1714005_231023APB_FTO_329055 Central Bank Of India CBIN0284183 BURHAR 2652
5 BURHAR MP1714005_231023APB_FTO_329055 Indian Bank IDIB000K653 Keshwahi 3600
6 BURHAR MP1714005_231023APB_FTO_329055 State Bank of India SBIN0002869 KOTMA 107400
7 BURHAR MP1714005_231023APB_FTO_329055 State Bank of India SBIN0006072 BIJURI 2400
8 BURHAR MP1714005_231023APB_FTO_329055 State Bank of India SBIN0006970 JAITHARI 1200
9 BURHAR MP1714005_231023APB_FTO_329055 State Bank of India SBIN0007223 BURHAR 32800
10 BURHAR MP1714005_231023APB_FTO_329055 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
11 BURHAR MP1714005_231023APB_FTO_329055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 BURHAR MP1714005_231023APB_FTO_329055 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 BURHAR MP1714005_231023APB_FTO_329055 India Post Payments Bank IPOS0000001 Shahdol 950
14 BURHAR MP1714005_231023APB_FTO_329055 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 10450

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