Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230823FTO_231359
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-14-005-040-003/34
(GHORVE) 		1714005000NRG21270320211163864 23/08/2023 ramu kewat 1714005WL068237 ramu kewat 00045 BARB0DHANPU 750 750 Processed 28/08/2023 764981601 ramukewat (000000)
2 BURHAR MP-14-005-040-003/34
(GHORVE) 		1714005000NRG21270320211163858 23/08/2023 ramu kewat 1714005WL068237 ramu kewat 00045 BARB0DHANPU 900 900 Processed 28/08/2023 764981601 ramukewat (000000)
3 BURHAR MP-14-005-040-003/34
(GHORVE) 		1714005000NRG21270320211163862 23/08/2023 ramu kewat 1714005WL068237 ramu kewat 00045 BARB0DHANPU 780 780 Processed 28/08/2023 764981601 ramukewat (000000)
4 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182352 23/08/2023 KUSUM 1714005WL070132 KUSUM 00045 BARB0DHANPU 450 450 Processed 28/08/2023 764981601 KUSUM (000000)
5 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182347 23/08/2023 KUSUM 1714005WL070132 KUSUM 00045 BARB0DHANPU 600 600 Processed 28/08/2023 764981601 KUSUM (000000)
6 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182344 23/08/2023 KUSUM 1714005WL070132 KUSUM 00045 BARB0DHANPU 990 990 Processed 28/08/2023 764981601 KUSUM (000000)
7 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182342 23/08/2023 KUSUM 1714005WL070132 KUSUM 00045 BARB0DHANPU 900 900 Processed 28/08/2023 764981601 KUSUM (000000)
8 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182343 23/08/2023 SIYASARAN 1714005WL070132 SIYASARAN 00045 BARB0DHANPU 990 990 Processed 28/08/2023 764981601 SIYASARAN (000000)
9 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182346 23/08/2023 SIYASARAN 1714005WL070132 SIYASARAN 00045 BARB0DHANPU 600 600 Processed 28/08/2023 764981601 SIYASARAN (000000)
10 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182345 23/08/2023 SIYASARAN 1714005WL070132 SIYASARAN 00045 BARB0DHANPU 750 750 Processed 28/08/2023 764981601 SIYASARAN (000000)
11 BURHAR MP-14-005-040-003/45-A
(GHORVE) 		1714005000NRG21190420211182351 23/08/2023 SIYASARAN 1714005WL070132 SIYASARAN 00045 BARB0DHANPU 450 450 Processed 28/08/2023 764981601 SIYASARAN (000000)
12 BURHAR MP-14-005-044-001/418
(HATHAGALA) 		1714005000NRG21280420211182783 23/08/2023 Gujratiya 1714005WL070270 Gujratiya 00045 BARB0DHANPU 990 990 Processed 28/08/2023 764981601 Gujratiya (000000)
13 BURHAR MP-14-005-044-001/418
(HATHAGALA) 		1714005000NRG21280420211182782 23/08/2023 Gujratiya 1714005WL070270 Gujratiya 00045 BARB0DHANPU 900 900 Processed 28/08/2023 764981601 Gujratiya (000000)
14 BURHAR MP-14-005-055-001/110-A
(KATKONA) 		1714005000NRG21270320211163908 23/08/2023 Ratni baiga 1714005WL068249 Ratni baiga 00045 BARB0DHANPU 1080 1080 Processed 28/08/2023 764981601 Ratnibaiga (000000)
SubTotal 11130 11130
15 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164537 23/08/2023 ramshingh 1714005WL068323 ramshingh 00045 BARB0SOHAGP 1140 1140 Processed 28/08/2023 764981601 ramshingh (000000)
16 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164557 23/08/2023 ramshingh 1714005WL068324 ramshingh 00045 BARB0SOHAGP 780 780 Processed 28/08/2023 764981601 ramshingh (000000)
17 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164556 23/08/2023 ramshingh 1714005WL068324 ramshingh 00045 BARB0SOHAGP 960 960 Processed 28/08/2023 764981601 ramshingh (000000)
18 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164555 23/08/2023 ramshingh 1714005WL068324 ramshingh 00045 BARB0SOHAGP 780 780 Processed 28/08/2023 764981601 ramshingh (000000)
19 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164554 23/08/2023 ramshingh 1714005WL068324 ramshingh 00045 BARB0SOHAGP 960 960 Processed 28/08/2023 764981601 ramshingh (000000)
20 BURHAR MP-14-005-027-003/2-C
(CHANDRAPUR) 		1714005000NRG21270320211164553 23/08/2023 ramshingh 1714005WL068324 ramshingh 00045 BARB0SOHAGP 960 960 Processed 28/08/2023 764981601 ramshingh (000000)
SubTotal 5580 5580
21 BURHAR MP-14-005-011-001/85-B
(BARGAWAN 24) 		1714005000NRG21280420211182786 23/08/2023 Kemli 1714005WL070272 Kemli 00089 CBIN0282045 1110 1110 Processed 28/08/2023 764981601 Kemli (000000)
22 BURHAR MP-14-005-011-001/85-B
(BARGAWAN 24) 		1714005000NRG21280420211182785 23/08/2023 Kemli 1714005WL070272 Kemli 00089 CBIN0282045 960 960 Processed 28/08/2023 764981601 Kemli (000000)
23 BURHAR MP-14-005-018-002/16
(BHOGADA) 		1714005000NRG21270320211163825 23/08/2023 Terasiya 1714005WL068226 Terasiya 00089 CBIN0282045 1020 1020 Processed 28/08/2023 764981601 Terasiya (000000)
24 BURHAR MP-14-005-038-001/321
(GALHATA) 		1714005000NRG21060420211181884 23/08/2023 bela bai 1714005WL069973 bela bai 00089 CBIN0282045 1140 1140 Processed 28/08/2023 764981601 belabai (000000)
25 BURHAR MP-14-005-038-001/321
(GALHATA) 		1714005000NRG21060420211181883 23/08/2023 bela bai 1714005WL069973 bela bai 00089 CBIN0282045 1140 1140 Processed 28/08/2023 764981601 belabai (000000)
26 BURHAR MP-14-005-038-001/91
(GALHATA) 		1714005000NRG21270320211163849 23/08/2023 premlal sahu 1714005WL068235 premlal sahu 00089 CBIN0282045 760 760 Processed 28/08/2023 764981601 premlalsahu (000000)
27 BURHAR MP-14-005-052-001/248-A
(KADOUDI) 		1714005000NRG21150420211182327 23/08/2023 PAPPY 1714005WL070125 PAPPY 00089 CBIN0282045 1002 1002 Processed 28/08/2023 764981601 PAPPY (000000)
28 BURHAR MP-14-005-052-001/97-C
(KADOUDI) 		1714005000NRG21150420211182326 23/08/2023 SEMKALI bai 1714005WL070125 SEMKALI bai 00089 CBIN0282045 1002 1002 Processed 28/08/2023 764981601 SEMKALIbai (000000)
29 BURHAR MP-14-005-052-001/97-C
(KADOUDI) 		1714005000NRG21150420211182325 23/08/2023 SEMKALI bai 1714005WL070125 SEMKALI bai 00089 CBIN0282045 1002 1002 Processed 28/08/2023 764981601 SEMKALIbai (000000)
30 BURHAR MP-14-005-052-001/97-C
(KADOUDI) 		1714005000NRG21150420211182324 23/08/2023 SEMKALI bai 1714005WL070125 SEMKALI bai 00089 CBIN0282045 1002 1002 Processed 28/08/2023 764981601 SEMKALIbai (000000)
31 BURHAR MP-14-005-052-003/93
(KADOUDI) 		1714005000NRG21270320211163901 23/08/2023 kamal bhan 1714005WL068246 kamal bhan 00089 CBIN0282045 1008 1008 Processed 28/08/2023 764981601 kamalbhan (000000)
32 BURHAR MP-14-005-070-001/4
(KUMHEDIN) 		1714005000NRG21270320211163931 23/08/2023 Premchand 1714005WL068259 Premchand 00089 CBIN0282045 501 501 Processed 28/08/2023 764981601 Premchand (000000)
33 BURHAR MP-14-005-070-001/4
(KUMHEDIN) 		1714005000NRG21270320211163930 23/08/2023 Premchand 1714005WL068259 Premchand 00089 CBIN0282045 835 835 Processed 28/08/2023 764981601 Premchand (000000)
34 BURHAR MP-14-005-081-002/245
(NAVATOLA) 		1714005000NRG21270320211164570 23/08/2023 omprakash 1714005WL068327 omprakash 00089 CBIN0282045 990 990 Processed 28/08/2023 764981601 omprakash (000000)
35 BURHAR MP-14-005-081-002/245
(NAVATOLA) 		1714005000NRG21270320211164569 23/08/2023 omprakash 1714005WL068327 omprakash 00089 CBIN0282045 1014 1014 Processed 28/08/2023 764981601 omprakash (000000)
36 BURHAR MP-14-005-081-002/245
(NAVATOLA) 		1714005000NRG21270320211164568 23/08/2023 omprakash 1714005WL068327 omprakash 00089 CBIN0282045 1140 1140 Processed 28/08/2023 764981601 omprakash (000000)
37 BURHAR MP-14-005-081-002/245
(NAVATOLA) 		1714005000NRG21270320211164567 23/08/2023 omprakash 1714005WL068327 omprakash 00089 CBIN0282045 1032 1032 Processed 28/08/2023 764981601 omprakash (000000)
38 BURHAR MP-14-005-081-002/245
(NAVATOLA) 		1714005000NRG21270320211164566 23/08/2023 omprakash 1714005WL068327 omprakash 00089 CBIN0282045 1068 1068 Processed 28/08/2023 764981601 omprakash (000000)
39 BURHAR MP-14-005-085-001/161
(PAIRIBHARA) 		1714005000NRG21270320211163947 23/08/2023 gudiya 1714005WL068264 gudiya 00089 CBIN0282045 1020 1020 Processed 28/08/2023 764981601 gudiya (000000)
40 BURHAR MP-14-005-085-001/161
(PAIRIBHARA) 		1714005000NRG21270320211163946 23/08/2023 gudiya 1714005WL068264 gudiya 00089 CBIN0282045 1002 1002 Processed 28/08/2023 764981601 gudiya (000000)
41 BURHAR MP-14-005-096-001/238-D
(SEJAHAI) 		1714005000NRG21270320211164586 23/08/2023 Shaym 1714005WL068329 Shaym 00089 CBIN0282045 900 900 Processed 28/08/2023 764981601 Shaym (000000)
SubTotal 20648 20648
42 BURHAR MP-14-005-091-003/132-A
(RIKBA) 		1714005000NRG21270320211164581 23/08/2023 Pankaj pathak 1714005WL068328 Pankaj pathak 00089 CBIN0283950 1080 1080 Processed 28/08/2023 764981601 Pankajpathak (000000)
43 BURHAR MP-14-005-091-003/132-A
(RIKBA) 		1714005000NRG21270320211164571 23/08/2023 Pankaj pathak 1714005WL068328 Pankaj pathak 00089 CBIN0283950 1050 1050 Processed 28/08/2023 764981601 Pankajpathak (000000)
SubTotal 2130 2130
44 BURHAR MP-14-005-040-003/50
(GHORVE) 		1714005000NRG21270320211163859 23/08/2023 kanchhedilal KEWAT 1714005WL068237 kanchhedilal KEWAT 00089 CBIN0284183 900 900 Processed 28/08/2023 764981601 kanchhedilalKEWAT (000000)
45 BURHAR MP-14-005-040-003/50
(GHORVE) 		1714005000NRG21270320211163863 23/08/2023 kanchhedilal KEWAT 1714005WL068237 kanchhedilal KEWAT 00089 CBIN0284183 780 780 Processed 28/08/2023 764981601 kanchhedilalKEWAT (000000)
46 BURHAR MP-14-005-075-001/34
(MALAYA-1) 		1714005000NRG21270320211163941 23/08/2023 ramsingh 1714005WL068262 ramsingh 00089 CBIN0284183 900 900 Processed 28/08/2023 764981601 ramsingh (000000)
SubTotal 2580 2580
47 BURHAR MP-14-005-042-002/10
(GODINBUDA) 		1714005000NRG21270320211163873 23/08/2023 shusheela bai 1714005WL068240 shusheela bai 00176 IDIB000D586 1002 1002 Processed 28/08/2023 764981601 shusheelabai (000000)
48 BURHAR MP-14-005-046-001/198
(JAMGON) 		1714005000NRG21270320211163877 23/08/2023 rajendra Singh 1714005WL068241 rajendra Singh 00176 IDIB000D586 1080 1080 Processed 28/08/2023 764981601 rajendraSingh (000000)
49 BURHAR MP-14-005-046-002/217
(JAMGON) 		1714005000NRG21270320211163879 23/08/2023 vaishkhu 1714005WL068241 vaishkhu 00176 IDIB000D586 1020 1020 Processed 28/08/2023 764981601 vaishkhu (000000)
50 BURHAR MP-14-005-046-002/61
(JAMGON) 		1714005000NRG21270320211163876 23/08/2023 urmila 1714005WL068241 urmila 00176 IDIB000D586 840 840 Processed 28/08/2023 764981601 urmila (000000)
51 BURHAR MP-14-005-051-001/64
(KADMHA) 		1714005000NRG21210420211182412 23/08/2023 RAMCHARAN YADAV 1714005WL070155 RAMCHARAN YADAV 00176 IDIB000D586 1056 1056 Processed 28/08/2023 764981601 RAMCHARANYADAV (000000)
52 BURHAR MP-14-005-074-001/19
(MAJIRA) 		1714005000NRG21270320211163940 23/08/2023 Dunni 1714005WL068261 Dunni 00176 IDIB000D586 1020 1020 Processed 28/08/2023 764981601 Dunni (000000)
53 BURHAR MP-14-005-074-001/19
(MAJIRA) 		1714005000NRG21270320211163939 23/08/2023 Dunni 1714005WL068261 Dunni 00176 IDIB000D586 850 850 Processed 28/08/2023 764981601 Dunni (000000)
54 BURHAR MP-14-005-074-001/21
(MAJIRA) 		1714005000NRG21240420211182569 23/08/2023 MILAN AGARIYA 1714005WL070211 MILAN AGARIYA 00176 IDIB000D586 850 850 Processed 28/08/2023 764981601 MILANAGARIYA (000000)
SubTotal 7718 7718
55 BURHAR MP-14-005-005-002/128
(BACHARBAR) 		1714005000NRG21060420211181876 23/08/2023 chdani 1714005WL069973 chdani 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 chdani (000000)
56 BURHAR MP-14-005-005-002/128
(BACHARBAR) 		1714005000NRG21060420211181875 23/08/2023 chdani 1714005WL069973 chdani 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 chdani (000000)
57 BURHAR MP-14-005-005-002/128
(BACHARBAR) 		1714005000NRG21060420211181885 23/08/2023 chdani 1714005WL069973 chdani 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 chdani (000000)
58 BURHAR MP-14-005-005-002/129
(BACHARBAR) 		1714005000NRG21060420211181877 23/08/2023 Kusumkali 1714005WL069973 Kusumkali 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Kusumkali (000000)
59 BURHAR MP-14-005-005-002/153
(BACHARBAR) 		1714005000NRG21060420211181878 23/08/2023 Amrtalal 1714005WL069973 Amrtalal 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Amrtalal (000000)
60 BURHAR MP-14-005-005-002/153
(BACHARBAR) 		1714005000NRG21090420211182168 23/08/2023 Amrtalal 1714005WL070069 Amrtalal 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Amrtalal (000000)
61 BURHAR MP-14-005-005-002/156-A
(BACHARBAR) 		1714005000NRG21240420211182559 23/08/2023 Kusumkalee 1714005WL070209 Kusumkalee 00176 IDIB000K653 1140 1140 Rejected 28/08/2023 764981601 A/c Blocked or Frozen
62 BURHAR MP-14-005-005-002/70-B
(BACHARBAR) 		1714005000NRG21060420211181873 23/08/2023 Bhaiya Lal pao 1714005WL069971 Bhaiya Lal pao 00176 IDIB000K653 950 950 Processed 28/08/2023 764981601 BhaiyaLalpao (000000)
63 BURHAR MP-14-005-005-002/70-B
(BACHARBAR) 		1714005000NRG21060420211181872 23/08/2023 Bhaiya Lal pao 1714005WL069971 Bhaiya Lal pao 00176 IDIB000K653 1020 1020 Processed 28/08/2023 764981601 BhaiyaLalpao (000000)
64 BURHAR MP-14-005-005-002/70-B
(BACHARBAR) 		1714005000NRG21060420211181871 23/08/2023 Bhaiya Lal pao 1714005WL069971 Bhaiya Lal pao 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 BhaiyaLalpao (000000)
65 BURHAR MP-14-005-005-002/89-A
(BACHARBAR) 		1714005000NRG21060420211181880 23/08/2023 Suvetiya pao 1714005WL069973 Suvetiya pao 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Suvetiyapao (000000)
66 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005000NRG21090420211182170 23/08/2023 Nandau 1714005WL070069 Nandau 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Nandau (000000)
67 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005000NRG21060420211181882 23/08/2023 Nandau 1714005WL069973 Nandau 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Nandau (000000)
68 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005000NRG21060420211181881 23/08/2023 Nandau 1714005WL069973 Nandau 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Nandau (000000)
69 BURHAR MP-14-005-035-002/2-A
(DHUMAHDOL) 		1714005000NRG21240420211182560 23/08/2023 RadhabaiChamkar 1714005WL070209 RadhabaiChamkar 00176 IDIB000K653 950 950 Processed 28/08/2023 764981601 RadhabaiChamkar (000000)
70 BURHAR MP-14-005-046-001/370
(JAMGON) 		1714005000NRG21270320211163878 23/08/2023 sukriti 1714005WL068241 sukriti 00176 IDIB000K653 340 340 Processed 28/08/2023 764981601 sukriti (000000)
71 BURHAR MP-14-005-051-001/10
(KADMHA) 		1714005000NRG21240420211182552 23/08/2023 samaylal 1714005WL070205 samaylal 00176 IDIB000K653 1014 1014 Processed 28/08/2023 764981601 samaylal (000000)
72 BURHAR MP-14-005-051-001/178
(KADMHA) 		1714005000NRG21240420211182553 23/08/2023 jamuna 1714005WL070205 jamuna 00176 IDIB000K653 845 845 Processed 28/08/2023 764981601 jamuna (000000)
73 BURHAR MP-14-005-051-002/52
(KADMHA) 		1714005000NRG21240420211182554 23/08/2023 janki 1714005WL070205 janki 00176 IDIB000K653 338 338 Processed 28/08/2023 764981601 janki (000000)
74 BURHAR MP-14-005-056-001/316-A
(KESHWAHI) 		1714005000NRG21220420211182467 23/08/2023 Rajan 1714005WL070175 Rajan 00176 IDIB000K653 912 912 Processed 28/08/2023 764981601 Rajan (000000)
75 BURHAR MP-14-005-056-001/565-A
(KESHWAHI) 		1714005000NRG21220420211182468 23/08/2023 Mo Naseeb 1714005WL070175 Mo Naseeb 00176 IDIB000K653 935 935 Processed 28/08/2023 764981601 MoNaseeb (000000)
76 BURHAR MP-14-005-056-001/621-A
(KESHWAHI) 		1714005000NRG21220420211182469 23/08/2023 Rajbhan Singh 1714005WL070175 Rajbhan Singh 00176 IDIB000K653 960 960 Processed 28/08/2023 764981601 RajbhanSingh (000000)
77 BURHAR MP-14-005-068-003/37
(KOTA) 		1714005000NRG21270320211163927 23/08/2023 munni 1714005WL068257 munni 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 munni (000000)
78 BURHAR MP-14-005-069-001/67-A
(KUDDI) 		1714005000NRG21270320211163929 23/08/2023 munni 1714005WL068258 munni 00176 IDIB000K653 1056 1056 Processed 28/08/2023 764981601 munni (000000)
79 BURHAR MP-14-005-069-001/89-A
(KUDDI) 		1714005000NRG21270320211163928 23/08/2023 Balram 1714005WL068258 Balram 00176 IDIB000K653 1056 1056 Processed 28/08/2023 764981601 Balram (000000)
80 BURHAR MP-14-005-069-002/75-A
(KUDDI) 		1714005000NRG21290520211183240 23/08/2023 Gaytri 1714005WL070471 Gaytri 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Gaytri (000000)
81 BURHAR MP-14-005-073-001/149
(MAJHOLI) 		1714005000NRG21090420211182171 23/08/2023 BASHANTI 1714005WL070070 BASHANTI 00176 IDIB000K653 900 900 Processed 28/08/2023 764981601 BASHANTI (000000)
82 BURHAR MP-14-005-073-001/149
(MAJHOLI) 		1714005000NRG21090420211182175 23/08/2023 BASHANTI 1714005WL070070 BASHANTI 00176 IDIB000K653 900 900 Processed 28/08/2023 764981601 BASHANTI (000000)
83 BURHAR MP-14-005-073-001/149
(MAJHOLI) 		1714005000NRG21090420211182174 23/08/2023 BASHANTI 1714005WL070070 BASHANTI 00176 IDIB000K653 600 600 Processed 28/08/2023 764981601 BASHANTI (000000)
84 BURHAR MP-14-005-074-001/303
(MAJIRA) 		1714005000NRG21240420211182570 23/08/2023 lalman mahra 1714005WL070211 lalman mahra 00176 IDIB000K653 1020 1020 Processed 28/08/2023 764981601 lalmanmahra (000000)
85 BURHAR MP-14-005-076-001/618
(MALAYA-2) 		1714005000NRG21060420211181893 23/08/2023 deshraj singh 1714005WL069975 deshraj singh 00176 IDIB000K653 900 900 Processed 28/08/2023 764981601 deshrajsingh (000000)
86 BURHAR MP-14-005-076-001/618
(MALAYA-2) 		1714005000NRG21060420211181892 23/08/2023 deshraj singh 1714005WL069975 deshraj singh 00176 IDIB000K653 900 900 Processed 28/08/2023 764981601 deshrajsingh (000000)
87 BURHAR MP-14-005-092-001/276
(RUPOLA) 		1714005000NRG21270320211164544 23/08/2023 ramki 1714005WL068323 ramki 00176 IDIB000K653 950 950 Processed 28/08/2023 764981601 ramki (000000)
88 BURHAR MP-14-005-092-002/71
(RUPOLA) 		1714005000NRG21300420211182858 23/08/2023 Ravendra 1714005WL070302 Ravendra 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 Ravendra (000000)
89 BURHAR MP-14-005-094-001/142
(SAKARA) 		1714005000NRG21270320211163955 23/08/2023 MATHAN SINGH 1714005WL068266 MATHAN SINGH 00176 IDIB000K653 1140 1140 Processed 28/08/2023 764981601 MATHANSINGH (000000)
90 BURHAR MP-14-005-094-001/142
(SAKARA) 		1714005000NRG21270320211163954 23/08/2023 MATHAN SINGH 1714005WL068266 MATHAN SINGH 00176 IDIB000K653 900 900 Processed 28/08/2023 764981601 MATHANSINGH (000000)
91 BURHAR MP-14-005-094-001/282
(SAKARA) 		1714005000NRG21060420211181895 23/08/2023 RAMESH YADAV 1714005WL069976 RAMESH YADAV 00176 IDIB000K653 720 720 Processed 28/08/2023 764981601 RAMESHYADAV (000000)
92 BURHAR MP-14-005-094-001/282
(SAKARA) 		1714005000NRG21060420211181898 23/08/2023 RAMESH YADAV 1714005WL069976 RAMESH YADAV 00176 IDIB000K653 1020 1020 Processed 28/08/2023 764981601 RAMESHYADAV (000000)
93 BURHAR MP-14-005-100-001/250
(SINHALI) 		1714005000NRG21270620211183264 23/08/2023 Kemali 1714005WL070480 Kemali 00176 IDIB000K653 850 850 Processed 28/08/2023 764981601 Kemali (000000)
94 BURHAR MP-14-005-101-001/212
(TENGHA) 		1714005000NRG21300420211182877 23/08/2023 Babbu 1714005WL070313 Babbu 00176 IDIB000K653 1110 1110 Processed 28/08/2023 764981601 Babbu (000000)
SubTotal 39386 39386
95 BURHAR MP-14-005-054-001/147
(KARRAWAN) 		1714005000NRG21210420211182406 23/08/2023 Ramnarayan 1714005WL070151 Ramnarayan 00354 PUNB0660100 1032 1032 Processed 28/08/2023 764981601 Ramnarayan (000000)
SubTotal 1032 1032
96 BURHAR MP-14-005-035-001/121-A
(DHUMAHDOL) 		1714005000NRG21270320211164548 23/08/2023 videsh 1714005WL068323 videsh 00415 SBIN0000481 1140 1140 Processed 28/08/2023 764981601 videsh (000000)
97 BURHAR MP-14-005-035-001/121-A
(DHUMAHDOL) 		1714005000NRG21270320211164547 23/08/2023 videsh 1714005WL068323 videsh 00415 SBIN0000481 1140 1140 Processed 28/08/2023 764981601 videsh (000000)
SubTotal 2280 2280
98 BURHAR MP-14-005-013-001/100
(BATURA) 		1714005000NRG21210420211182400 23/08/2023 KUNTI SARTHI 1714005WL070149 KUNTI SARTHI 00415 SBIN0001428 60 60 Processed 28/08/2023 764981601 KUNTISARTHI (000000)
99 BURHAR MP-14-005-013-001/100
(BATURA) 		1714005000NRG21210420211182399 23/08/2023 KUNTI SARTHI 1714005WL070149 KUNTI SARTHI 00415 SBIN0001428 850 850 Processed 28/08/2023 764981601 KUNTISARTHI (000000)
100 BURHAR MP-14-005-013-001/100
(BATURA) 		1714005000NRG21210420211182398 23/08/2023 KUNTI SARTHI 1714005WL070149 KUNTI SARTHI 00415 SBIN0001428 150 150 Processed 28/08/2023 764981601 KUNTISARTHI (000000)
101 BURHAR MP-14-005-019-001/43
(BICHIYA) 		1714005000NRG21270420211182768 23/08/2023 Kamlesh vasdev 1714005WL070263 Kamlesh vasdev 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 Kamleshvasdev (000000)
102 BURHAR MP-14-005-019-002/42
(BICHIYA) 		1714005000NRG21270320211163826 23/08/2023 RAMU KEWAT 1714005WL068227 RAMU KEWAT 00415 SBIN0001428 190 190 Processed 28/08/2023 764981601 RAMUKEWAT (000000)
103 BURHAR MP-14-005-041-001/100-B
(GIRBA) 		1714005000NRG21270320211163865 23/08/2023 LOKNATH SINGH 1714005WL068238 LOKNATH SINGH 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 LOKNATHSINGH (000000)
104 BURHAR MP-14-005-041-001/212-A
(GIRBA) 		1714005000NRG21270320211163866 23/08/2023 LAKHAN SINGH 1714005WL068238 LAKHAN SINGH 00415 SBIN0001428 5 5 Processed 28/08/2023 764981601 LAKHANSINGH (000000)
105 BURHAR MP-14-005-060-001/18
(KHAMRONDH) 		1714005000NRG21270320211164549 23/08/2023 Bhagwandeen 1714005WL068323 Bhagwandeen 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 Bhagwandeen (000000)
106 BURHAR MP-14-005-060-001/288
(KHAMRONDH) 		1714005000NRG21270320211164552 23/08/2023 guddee 1714005WL068323 guddee 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 guddee (000000)
107 BURHAR MP-14-005-060-001/288
(KHAMRONDH) 		1714005000NRG21270320211164551 23/08/2023 guddee 1714005WL068323 guddee 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 guddee (000000)
108 BURHAR MP-14-005-060-001/288
(KHAMRONDH) 		1714005000NRG21270320211164550 23/08/2023 guddee 1714005WL068323 guddee 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 guddee (000000)
109 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005000NRG21270320211164545 23/08/2023 phulmatiya 1714005WL068323 phulmatiya 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 phulmatiya (000000)
110 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005000NRG21270320211164543 23/08/2023 phulmatiya 1714005WL068323 phulmatiya 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 phulmatiya (000000)
111 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005000NRG21270320211164540 23/08/2023 phulmatiya 1714005WL068323 phulmatiya 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 phulmatiya (000000)
112 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005000NRG21270320211164539 23/08/2023 phulmatiya 1714005WL068323 phulmatiya 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 phulmatiya (000000)
113 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005000NRG21270320211164538 23/08/2023 phulmatiya 1714005WL068323 phulmatiya 00415 SBIN0001428 1140 1140 Processed 28/08/2023 764981601 phulmatiya (000000)
SubTotal 13795 13795
114 BURHAR MP-14-005-005-002/8-A
(BACHARBAR) 		1714005000NRG21090420211182169 23/08/2023 Chot bai 1714005WL070069 Chot bai 00415 SBIN0002869 570 570 Processed 28/08/2023 764981601 Chotbai (000000)
115 BURHAR MP-14-005-005-002/8-A
(BACHARBAR) 		1714005000NRG21060420211181879 23/08/2023 Chot bai 1714005WL069973 Chot bai 00415 SBIN0002869 1140 1140 Processed 28/08/2023 764981601 Chotbai (000000)
116 BURHAR MP-14-005-021-001/247
(BILTIKURI) 		1714005000NRG21230420211182518 23/08/2023 KUNTI 1714005WL070190 KUNTI 00415 SBIN0002869 1110 1110 Processed 28/08/2023 764981601 KUNTI (000000)
117 BURHAR MP-14-005-034-001/29
(DHANOORA) 		1714005000NRG21210420211182408 23/08/2023 sandeep 1714005WL070153 sandeep 00415 SBIN0002869 1080 1080 Processed 28/08/2023 764981601 sandeep (000000)
118 BURHAR MP-14-005-034-001/88
(DHANOORA) 		1714005000NRG21270320211163839 23/08/2023 Ujariya 1714005WL068232 Ujariya 00415 SBIN0002869 1080 1080 Processed 28/08/2023 764981601 Ujariya (000000)
119 BURHAR MP-14-005-042-001/150
(GODINBUDA) 		1714005000NRG21270320211163875 23/08/2023 lalman 1714005WL068240 lalman 00415 SBIN0002869 1002 1002 Processed 28/08/2023 764981601 lalman (000000)
120 BURHAR MP-14-005-042-001/150
(GODINBUDA) 		1714005000NRG21270320211163874 23/08/2023 lalman 1714005WL068240 lalman 00415 SBIN0002869 1002 1002 Processed 28/08/2023 764981601 lalman (000000)
121 BURHAR MP-14-005-046-001/302-A
(JAMGON) 		1714005000NRG21290520211183241 23/08/2023 Chakresh 1714005WL070472 Chakresh 00415 SBIN0002869 990 990 Processed 28/08/2023 764981601 Chakresh (000000)
122 BURHAR MP-14-005-051-001/91
(KADMHA) 		1714005000NRG21210420211182411 23/08/2023 Bangali 1714005WL070155 Bangali 00415 SBIN0002869 1080 1080 Processed 28/08/2023 764981601 Bangali (000000)
123 BURHAR MP-14-005-051-002/13
(KADMHA) 		1714005000NRG21270320211163900 23/08/2023 muturbai 1714005WL068245 muturbai 00415 SBIN0002869 1014 1014 Processed 28/08/2023 764981601 muturbai (000000)
124 BURHAR MP-14-005-056-001/48-A
(KESHWAHI) 		1714005000NRG21270320211163914 23/08/2023 reena chaudhry 1714005WL068251 reena chaudhry 00415 SBIN0002869 752 752 Processed 28/08/2023 764981601 reenachaudhry (000000)
125 BURHAR MP-14-005-056-001/48-A
(KESHWAHI) 		1714005000NRG21270320211163910 23/08/2023 reena chaudhry 1714005WL068251 reena chaudhry 00415 SBIN0002869 960 960 Processed 28/08/2023 764981601 reenachaudhry (000000)
126 BURHAR MP-14-005-061-001/111
(KHANDA) 		1714005000NRG21270320211163920 23/08/2023 munni 1714005WL068252 munni 00415 SBIN0002869 950 950 Processed 28/08/2023 764981601 munni (000000)
127 BURHAR MP-14-005-063-002/132
(KHARTOORA) 		1714005000NRG21270320211163923 23/08/2023 KERAHN 1714005WL068254 KERAHN 00415 SBIN0002869 850 850 Processed 28/08/2023 764981601 KERAHN (000000)
128 BURHAR MP-14-005-072-002/43
(KURHARI) 		1714005000NRG21190820211183298 23/08/2023 Vimla sahu 1714005WL070503 Vimla sahu 00415 SBIN0002869 2280 2280 Processed 28/08/2023 764981601 Vimlasahu (000000)
129 BURHAR MP-14-005-073-001/60
(MAJHOLI) 		1714005000NRG21270420211182756 23/08/2023 Harishchandra 1714005WL070256 Harishchandra 00415 SBIN0002869 900 900 Processed 28/08/2023 764981601 Harishchandra (000000)
130 BURHAR MP-14-005-073-001/60
(MAJHOLI) 		1714005000NRG21270420211182755 23/08/2023 Harishchandra 1714005WL070256 Harishchandra 00415 SBIN0002869 960 960 Processed 28/08/2023 764981601 Harishchandra (000000)
131 BURHAR MP-14-005-073-001/60
(MAJHOLI) 		1714005000NRG21270420211182754 23/08/2023 Harishchandra 1714005WL070256 Harishchandra 00415 SBIN0002869 960 960 Processed 28/08/2023 764981601 Harishchandra (000000)
132 BURHAR MP-14-005-073-002/63
(MAJHOLI) 		1714005000NRG21270420211182757 23/08/2023 Bau 1714005WL070256 Bau 00415 SBIN0002869 900 900 Processed 28/08/2023 764981601 Bau (000000)
133 BURHAR MP-14-005-081-002/107-A
(NAVATOLA) 		1714005000NRG21090420211182176 23/08/2023 purshotam 1714005WL070071 purshotam 00415 SBIN0002869 1140 1140 Processed 28/08/2023 764981601 purshotam (000000)
134 BURHAR MP-14-005-088-002/121
(RAMNAKANHER) 		1714005000NRG21270420211182753 23/08/2023 Ramdin 1714005WL070255 Ramdin 00415 SBIN0002869 170 170 Rejected 28/08/2023 764981601 No Such Account
135 BURHAR MP-14-005-094-001/33
(SAKARA) 		1714005000NRG21060420211181897 23/08/2023 BANDHU PAW 1714005WL069976 BANDHU PAW 00415 SBIN0002869 1020 1020 Processed 28/08/2023 764981601 BANDHUPAW (000000)
136 BURHAR MP-14-005-094-001/33
(SAKARA) 		1714005000NRG21060420211181896 23/08/2023 BANDHU PAW 1714005WL069976 BANDHU PAW 00415 SBIN0002869 720 720 Processed 28/08/2023 764981601 BANDHUPAW (000000)
SubTotal 22630 22630
137 BURHAR MP-14-005-040-003/50-A
(GHORVE) 		1714005000NRG21190420211182339 23/08/2023 manisha kewat 1714005WL070132 manisha kewat 00415 SBIN0005495 900 900 Processed 28/08/2023 764981601 manishakewat (000000)
138 BURHAR MP-14-005-040-003/50-A
(GHORVE) 		1714005000NRG21190420211182338 23/08/2023 manisha kewat 1714005WL070132 manisha kewat 00415 SBIN0005495 900 900 Processed 28/08/2023 764981601 manishakewat (000000)
139 BURHAR MP-14-005-040-003/50-A
(GHORVE) 		1714005000NRG21190420211182337 23/08/2023 manisha kewat 1714005WL070132 manisha kewat 00415 SBIN0005495 900 900 Processed 28/08/2023 764981601 manishakewat (000000)
140 BURHAR MP-14-005-040-003/50-A
(GHORVE) 		1714005000NRG21190420211182336 23/08/2023 manisha kewat 1714005WL070132 manisha kewat 00415 SBIN0005495 900 900 Processed 28/08/2023 764981601 manishakewat (000000)
SubTotal 3600 3600
141 BURHAR MP-14-005-015-001/154
(BHAMALA) 		1714005000NRG21270320211163778 23/08/2023 bhart 1714005WL068224 bhart 00415 SBIN0007223 960 960 Processed 28/08/2023 764981601 bhart (000000)
142 BURHAR MP-14-005-040-003/149
(GHORVE) 		1714005000NRG21270320211163857 23/08/2023 CHOTE SINGH 1714005WL068237 CHOTE SINGH 00415 SBIN0007223 1020 1020 Processed 28/08/2023 764981601 CHOTESINGH (000000)
143 BURHAR MP-14-005-040-003/149
(GHORVE) 		1714005000NRG21270320211163856 23/08/2023 CHOTE SINGH 1714005WL068237 CHOTE SINGH 00415 SBIN0007223 1140 1140 Processed 28/08/2023 764981601 CHOTESINGH (000000)
144 BURHAR MP-14-005-040-003/149
(GHORVE) 		1714005000NRG21270320211163855 23/08/2023 CHOTE SINGH 1714005WL068237 CHOTE SINGH 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 CHOTESINGH (000000)
145 BURHAR MP-14-005-040-003/64
(GHORVE) 		1714005000NRG21190420211182340 23/08/2023 badku kewat 1714005WL070132 badku kewat 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 badkukewat (000000)
146 BURHAR MP-14-005-040-003/8-B
(GHORVE) 		1714005000NRG21190420211182341 23/08/2023 Gudiya 1714005WL070132 Gudiya 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 Gudiya (000000)
147 BURHAR MP-14-005-040-003/89
(GHORVE) 		1714005000NRG21190420211182354 23/08/2023 Kamta 1714005WL070132 Kamta 00415 SBIN0007223 750 750 Processed 28/08/2023 764981601 Kamta (000000)
148 BURHAR MP-14-005-040-003/89
(GHORVE) 		1714005000NRG21190420211182353 23/08/2023 Kamta 1714005WL070132 Kamta 00415 SBIN0007223 750 750 Processed 28/08/2023 764981601 Kamta (000000)
149 BURHAR MP-14-005-040-003/89
(GHORVE) 		1714005000NRG21190420211182350 23/08/2023 Kamta 1714005WL070132 Kamta 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 Kamta (000000)
150 BURHAR MP-14-005-040-003/89
(GHORVE) 		1714005000NRG21190420211182349 23/08/2023 Kamta 1714005WL070132 Kamta 00415 SBIN0007223 450 450 Processed 28/08/2023 764981601 Kamta (000000)
151 BURHAR MP-14-005-040-003/89
(GHORVE) 		1714005000NRG21190420211182348 23/08/2023 Kamta 1714005WL070132 Kamta 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 Kamta (000000)
152 BURHAR MP-14-005-050-002/81
(KACHHAHAR) 		1714005000NRG21280420211182784 23/08/2023 manti 1714005WL070271 manti 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 manti (000000)
153 BURHAR MP-14-005-062-002/93-A
(KHARLA) 		1714005000NRG21300420211182846 23/08/2023 Keshav 1714005WL070300 Keshav 00415 SBIN0007223 576 576 Processed 28/08/2023 764981601 Keshav (000000)
154 BURHAR MP-14-005-073-002/62
(MAJHOLI) 		1714005000NRG21090420211182173 23/08/2023 mina 1714005WL070070 mina 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 mina (000000)
155 BURHAR MP-14-005-073-002/62
(MAJHOLI) 		1714005000NRG21090420211182172 23/08/2023 mina 1714005WL070070 mina 00415 SBIN0007223 900 900 Processed 28/08/2023 764981601 mina (000000)
156 BURHAR MP-14-005-098-002/24
(SEMARIHA) 		1714005000NRG21270320211163959 23/08/2023 dhanmattusingh 1714005WL068268 dhanmattusingh 00415 SBIN0007223 925 925 Processed 28/08/2023 764981601 dhanmattusingh (000000)
SubTotal 13771 13771
157 BURHAR MP-14-005-054-001/165
(KARRAWAN) 		1714005000NRG21240420211182556 23/08/2023 chotelal 1714005WL070207 chotelal 00468 UBIN0532690 560 560 Processed 28/08/2023 764981601 chotelal (000000)
158 BURHAR MP-14-005-058-001/140
(KHAMHIDOL) 		1714005000NRG21210420211182407 23/08/2023 sures 1714005WL070152 sures 00468 UBIN0532690 930 930 Processed 28/08/2023 764981601 sures (000000)
159 BURHAR MP-14-005-058-001/140
(KHAMHIDOL) 		1714005000NRG21120520211183096 23/08/2023 sures 1714005WL070390 sures 00468 UBIN0532690 990 990 Processed 28/08/2023 764981601 sures (000000)
160 BURHAR MP-14-005-058-001/168
(KHAMHIDOL) 		1714005000NRG21120520211183098 23/08/2023 balmukund 1714005WL070390 balmukund 00468 UBIN0532690 990 990 Rejected 28/08/2023 764981601 No Such Account
161 BURHAR MP-14-005-058-001/168
(KHAMHIDOL) 		1714005000NRG21120520211183097 23/08/2023 balmukund 1714005WL070390 balmukund 00468 UBIN0532690 990 990 Rejected 28/08/2023 764981601 No Such Account
SubTotal 4460 4460
162 BURHAR MP-14-005-040-001/195
(GHORVE) 		1714005000NRG21270320211163854 23/08/2023 VIJAY SINGH 1714005WL068237 VIJAY SINGH 00468 UBIN0563781 600 600 Processed 28/08/2023 764981601 VIJAYSINGH (000000)
163 BURHAR MP-14-005-040-001/195
(GHORVE) 		1714005000NRG21270320211163853 23/08/2023 VIJAY SINGH 1714005WL068237 VIJAY SINGH 00468 UBIN0563781 900 900 Processed 28/08/2023 764981601 VIJAYSINGH (000000)
164 BURHAR MP-14-005-040-001/195
(GHORVE) 		1714005000NRG21270320211163852 23/08/2023 VIJAY SINGH 1714005WL068237 VIJAY SINGH 00468 UBIN0563781 900 900 Processed 28/08/2023 764981601 VIJAYSINGH (000000)
SubTotal 2400 2400
165 BURHAR MP-14-005-040-003/70
(GHORVE) 		1714005000NRG21270320211163861 23/08/2023 PHUL BAI KEWAT 1714005WL068237 PHUL BAI KEWAT 00666 IDFB0041381 450 450 Processed 28/08/2023 764981601 PHULBAIKEWAT (000000)
166 BURHAR MP-14-005-040-003/70
(GHORVE) 		1714005000NRG21270320211163860 23/08/2023 PHUL BAI KEWAT 1714005WL068237 PHUL BAI KEWAT 00666 IDFB0041381 900 900 Processed 28/08/2023 764981601 PHULBAIKEWAT (000000)
167 BURHAR MP-14-005-101-001/279
(TENGHA) 		1714005000NRG21290520211183242 23/08/2023 Lalli Bai 1714005WL070473 Lalli Bai 00666 IDFB0041381 925 925 Processed 28/08/2023 764981601 LalliBai (000000)
SubTotal 2275 2275
168 BURHAR MP-14-005-024-003/47-C
(BOKRAMAR) 		1714005000NRG21270320211163831 23/08/2023 JAYPAL BAIGA 1714005WL068229 JAYPAL BAIGA 00688 FINO0001001 600 600 Processed 28/08/2023 764981601 JAYPALBAIGA (000000)
169 BURHAR MP-14-005-024-003/47-C
(BOKRAMAR) 		1714005000NRG21270320211163829 23/08/2023 JAYPAL BAIGA 1714005WL068229 JAYPAL BAIGA 00688 FINO0001001 780 780 Processed 28/08/2023 764981601 JAYPALBAIGA (000000)
170 BURHAR MP-14-005-024-003/47-C
(BOKRAMAR) 		1714005000NRG21270320211163830 23/08/2023 LALLI BAI 1714005WL068229 LALLI BAI 00688 FINO0001001 780 780 Rejected 28/08/2023 764981601 A/c Blocked or Frozen
171 BURHAR MP-14-005-024-003/47-C
(BOKRAMAR) 		1714005000NRG21270320211163832 23/08/2023 LALLI BAI 1714005WL068229 LALLI BAI 00688 FINO0001001 600 600 Rejected 28/08/2023 764981601 A/c Blocked or Frozen
172 BURHAR MP-14-005-066-001/302
(KOLHUAA) 		1714005000NRG21270320211164565 23/08/2023 govind 1714005WL068326 govind 00688 FINO0001001 900 900 Rejected 28/08/2023 764981601 A/c Blocked or Frozen
SubTotal 3660 3660
173 BURHAR MP-14-005-063-002/214
(KHARTOORA) 		1714005000NRG21240420211182567 23/08/2023 Gayatri 1714005WL070210 Gayatri 00688 FINO0001446 1020 1020 Processed 28/08/2023 764981601 Gayatri (000000)
SubTotal 1020 1020
174 BURHAR MP-14-005-014-001/66
(BHAGARH) 		1714005000NRG21090420211182166 23/08/2023 guddi bai 1714005WL070068 guddi bai 00691 IPOS0000001 1020 1020 Processed 28/08/2023 764981601 guddibai (000000)
SubTotal 1020 1020
175 BURHAR MP-14-005-021-001/417
(BILTIKURI) 		1714005000NRG21230420211182517 23/08/2023 DURGA 1714005WL070190 DURGA 00697 BKID0MG1521 1122 1122 Processed 28/08/2023 764981601 DURGA (000000)
176 BURHAR MP-14-005-021-001/417
(BILTIKURI) 		1714005000NRG21230420211182516 23/08/2023 SANJU 1714005WL070190 SANJU 00697 BKID0MG1521 1122 1122 Processed 28/08/2023 764981601 SANJU (000000)
177 BURHAR MP-14-005-031-004/122
(CHATAI) 		1714005000NRG21270320211163838 23/08/2023 bheekhu 1714005WL068231 bheekhu 00697 BKID0MG1521 1020 1020 Processed 28/08/2023 764981601 bheekhu (000000)
178 BURHAR MP-14-005-059-002/20
(KHAMHRIYA) 		1714005000NRG21280420211182824 23/08/2023 Rajesh 1714005WL070289 Rajesh 00697 BKID0MG1521 1140 1140 Processed 28/08/2023 764981601 Rajesh (000000)
179 BURHAR MP-14-005-091-003/22-A
(RIKBA) 		1714005000NRG21270320211164572 23/08/2023 Beerend yadav 1714005WL068328 Beerend yadav 00697 BKID0MG1521 1050 1050 Processed 28/08/2023 764981601 Beerendyadav (000000)
SubTotal 5454 5454
Total 166569 166569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230823FTO_231359 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 11130
2 BURHAR MP1714005_230823FTO_231359 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5580
3 BURHAR MP1714005_230823FTO_231359 Central Bank Of India CBIN0282045 JAITPUR 20648
4 BURHAR MP1714005_230823FTO_231359 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2130
5 BURHAR MP1714005_230823FTO_231359 Central Bank Of India CBIN0284183 BURHAR 2580
6 BURHAR MP1714005_230823FTO_231359 Indian Bank IDIB000D586 Devgawan 7718
7 BURHAR MP1714005_230823FTO_231359 Indian Bank IDIB000K653 Keshwahi 39386
8 BURHAR MP1714005_230823FTO_231359 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1032
9 BURHAR MP1714005_230823FTO_231359 State Bank of India SBIN0000481 SHAHDOL 2280
10 BURHAR MP1714005_230823FTO_231359 State Bank of India SBIN0001428 AMLAI 13795
11 BURHAR MP1714005_230823FTO_231359 State Bank of India SBIN0002869 KOTMA 22630
12 BURHAR MP1714005_230823FTO_231359 State Bank of India SBIN0005495 MANPUR 3600
13 BURHAR MP1714005_230823FTO_231359 State Bank of India SBIN0007223 BURHAR 13771
14 BURHAR MP1714005_230823FTO_231359 Union Bank of India UBIN0532690 RAIPUR 4460
15 BURHAR MP1714005_230823FTO_231359 Union Bank of India UBIN0563781 ANUPPUR 2400
16 BURHAR MP1714005_230823FTO_231359 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2275
17 BURHAR MP1714005_230823FTO_231359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3660
18 BURHAR MP1714005_230823FTO_231359 Fino Payments Bank Ltd FINO0001446 MP RO 1020
19 BURHAR MP1714005_230823FTO_231359 India Post Payments Bank IPOS0000001 Shahdol 1020
20 BURHAR MP1714005_230823FTO_231359 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 5454

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