Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_161023APB_FTO_319635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-014-001/109-C
(BHAGARH) 		1714005014NRG24151020230332404 16/10/2023 Mangal 1714005014WL017568 Mangal 00045 BARB0DHANPU 1326 1326 Processed 10/11/2023 291261678 Mangal STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-029-001/194
(CHANNODI) 		1714005029NRG24141020230331685 16/10/2023 rampyre 1714005029WL017534 rampyre 00045 BARB0DHANPU 620 620 Processed 09/11/2023 291261678 rampyre BANK OF BARODA(606985)
3 BURHAR MP-14-005-029-001/231
(CHANNODI) 		1714005029NRG24141020230331687 16/10/2023 babbi 1714005029WL017534 babbi 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 babbi BANK OF BARODA(606985)
4 BURHAR MP-14-005-029-001/269
(CHANNODI) 		1714005029NRG24141020230331691 16/10/2023 parbhu 1714005029WL017534 parbhu 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 parbhu BANK OF BARODA(606985)
5 BURHAR MP-14-005-029-001/276-A
(CHANNODI) 		1714005029NRG24141020230331693 16/10/2023 mithlesh 1714005029WL017534 mithlesh 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 mithlesh BANK OF BARODA(606985)
6 BURHAR MP-14-005-029-001/308-A
(CHANNODI) 		1714005029NRG24141020230331701 16/10/2023 amsaiya 1714005029WL017534 amsaiya 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 amsaiya BANK OF BARODA(606985)
7 BURHAR MP-14-005-029-001/337
(CHANNODI) 		1714005029NRG24141020230331704 16/10/2023 ramun bai 1714005029WL017534 ramun bai 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 ramunbai BANK OF BARODA(606985)
8 BURHAR MP-14-005-029-001/337-A
(CHANNODI) 		1714005029NRG24141020230331705 16/10/2023 urvashi 1714005029WL017534 urvashi 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 urvashi BANK OF BARODA(606985)
9 BURHAR MP-14-005-029-001/371-A
(CHANNODI) 		1714005029NRG24141020230331713 16/10/2023 basnti baiga 1714005029WL017534 basnti baiga 00045 BARB0DHANPU 930 930 Processed 10/11/2023 291261678 basntibaiga STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-029-001/371-A
(CHANNODI) 		1714005029NRG24141020230331712 16/10/2023 dhuku baiga 1714005029WL017534 dhuku baiga 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 dhukubaiga CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-029-001/389-B
(CHANNODI) 		1714005029NRG24141020230331717 16/10/2023 kanutan paw 1714005029WL017534 kanutan paw 00045 BARB0DHANPU 930 930 Processed 10/11/2023 291261678 kanutanpaw STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-029-001/492-D
(CHANNODI) 		1714005029NRG24141020230331724 16/10/2023 ramvati baiga 1714005029WL017534 ramvati baiga 00045 BARB0DHANPU 775 775 Processed 10/11/2023 291261678 ramvatibaiga STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-029-001/59-B
(CHANNODI) 		1714005029NRG24141020230331727 16/10/2023 puniya paw 1714005029WL017534 puniya paw 00045 BARB0DHANPU 930 930 Processed 10/11/2023 291261678 puniyapaw STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-029-001/59-B
(CHANNODI) 		1714005029NRG24141020230331726 16/10/2023 sanohar paw 1714005029WL017534 sanohar paw 00045 BARB0DHANPU 930 930 Processed 10/11/2023 291261678 sanoharpaw STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-029-001/68-B
(CHANNODI) 		1714005029NRG24141020230331729 16/10/2023 foolmati 1714005029WL017534 foolmati 00045 BARB0DHANPU 930 930 Processed 09/11/2023 291261678 foolmati BANK OF BARODA(606985)
SubTotal 13881 13881
16 BURHAR MP-14-005-076-001/599
(MALAYA-2) 		1714005076NRG24131020230330800 16/10/2023 kiran agariya 1714005076WL017492 kiran agariya 00048 BKID0009416 800 800 Processed 09/11/2023 291261678 kiranagariya BANK OF INDIA(508505)
SubTotal 800 800
17 BURHAR MP-14-005-031-001/12
(CHATAI) 		1714005031NRG24141020230331103 16/10/2023 rambai 1714005031WL017517 rambai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 rambai NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-031-001/22-A
(CHATAI) 		1714005031NRG24141020230331109 16/10/2023 foolmati 1714005031WL017517 foolmati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 foolmati NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-031-001/22-A
(CHATAI) 		1714005031NRG24141020230331111 16/10/2023 umrila bai 1714005031WL017517 umrila bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 umrilabai NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-031-001/29-A
(CHATAI) 		1714005031NRG24141020230331113 16/10/2023 palan singh 1714005031WL017517 palan singh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261678 palansingh STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-031-001/31-A
(CHATAI) 		1714005031NRG24141020230331115 16/10/2023 Nan bai 1714005031WL017517 Nan bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261678 Nanbai STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-031-001/31-A
(CHATAI) 		1714005031NRG24141020230331114 16/10/2023 pappu singh 1714005031WL017517 pappu singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-031-001/31-B
(CHATAI) 		1714005031NRG24141020230331116 16/10/2023 Lala singh 1714005031WL017517 Lala singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 Lalasingh NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-031-001/33-A
(CHATAI) 		1714005031NRG24141020230331117 16/10/2023 foolkumari 1714005031WL017517 foolkumari 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 foolkumari NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-031-001/50-A
(CHATAI) 		1714005031NRG24141020230331124 16/10/2023 kamaleswar 1714005031WL017517 kamaleswar 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 kamaleswar NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-031-001/52
(CHATAI) 		1714005031NRG24141020230331125 16/10/2023 sunder singh 1714005031WL017517 sunder singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-031-001/54-A
(CHATAI) 		1714005031NRG24141020230331126 16/10/2023 parshotam 1714005031WL017517 parshotam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 parshotam NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-031-001/54-B
(CHATAI) 		1714005031NRG24141020230331127 16/10/2023 lallu singh 1714005031WL017517 lallu singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-031-001/85
(CHATAI) 		1714005031NRG24141020230331132 16/10/2023 Syamlal 1714005031WL017517 Syamlal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261678 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-031-003/29
(CHATAI) 		1714005031NRG24141020230331188 16/10/2023 dhansu 1714005031WL017519 dhansu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261678 dhansu NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-031-003/3
(CHATAI) 		1714005031NRG24141020230331189 16/10/2023 j anki 1714005031WL017519 j anki 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261678 janki NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-031-003/34
(CHATAI) 		1714005031NRG24141020230331190 16/10/2023 munni 1714005031WL017519 munni 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261678 munni NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-077-001/52
(MAMARA) 		1714005077NRG24151020230332663 16/10/2023 puran 1714005077WL017584 puran 00048 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291261678 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21873 21873
34 BURHAR MP-14-005-001-001/215
(TITARA) 		1714005001NRG24151020230332438 16/10/2023 ramshekha 1714005001WL017572 ramshekha 00089 CBIN0282045 100 100 Processed 09/11/2023 291261678 ramshekha CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-011-001/111
(BARGAWAN 24) 		1714005011NRG24141020230330954 16/10/2023 rampramod 1714005011WL017505 rampramod 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 rampramod CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-011-001/111
(BARGAWAN 24) 		1714005011NRG24141020230330955 16/10/2023 terasiya 1714005011WL017505 terasiya 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 terasiya CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-011-001/112-B
(BARGAWAN 24) 		1714005011NRG24141020230330956 16/10/2023 rahuber 1714005011WL017505 rahuber 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 rahuber CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-011-001/121
(BARGAWAN 24) 		1714005011NRG24141020230330957 16/10/2023 ramsiya 1714005011WL017505 ramsiya 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ramsiya CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-011-001/122
(BARGAWAN 24) 		1714005011NRG24141020230330958 16/10/2023 ramdas 1714005011WL017505 ramdas 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ramdas CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-011-001/150
(BARGAWAN 24) 		1714005011NRG24141020230330959 16/10/2023 urmila 1714005011WL017505 urmila 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 urmila CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG24141020230330962 16/10/2023 manki 1714005011WL017505 manki 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 manki CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-011-001/158
(BARGAWAN 24) 		1714005011NRG24141020230330964 16/10/2023 prmila 1714005011WL017505 prmila 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 prmila CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-011-001/158
(BARGAWAN 24) 		1714005011NRG24141020230330963 16/10/2023 Ramsiya 1714005011WL017505 Ramsiya 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 Ramsiya CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-011-001/159
(BARGAWAN 24) 		1714005011NRG24141020230330965 16/10/2023 CHAINU 1714005011WL017505 CHAINU 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 CHAINU CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-011-001/204
(BARGAWAN 24) 		1714005011NRG24141020230330966 16/10/2023 DHNANKI 1714005011WL017505 DHNANKI 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 DHNANKI CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-011-001/208
(BARGAWAN 24) 		1714005011NRG24141020230330967 16/10/2023 ramnaresh 1714005011WL017505 ramnaresh 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ramnaresh CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-011-001/210
(BARGAWAN 24) 		1714005011NRG24141020230330969 16/10/2023 LEELA 1714005011WL017505 LEELA 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 LEELA CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-011-001/210-B
(BARGAWAN 24) 		1714005011NRG24141020230330970 16/10/2023 Mathna 1714005011WL017505 Mathna 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 Mathna CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-011-001/212-A
(BARGAWAN 24) 		1714005011NRG24141020230330971 16/10/2023 JEET RAM 1714005011WL017505 JEET RAM 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 JEETRAM CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-011-001/214-A
(BARGAWAN 24) 		1714005011NRG24141020230330972 16/10/2023 kamtu 1714005011WL017505 kamtu 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 kamtu CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-011-001/235-A
(BARGAWAN 24) 		1714005011NRG24141020230330973 16/10/2023 mohan 1714005011WL017505 mohan 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 mohan CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-011-001/259-A
(BARGAWAN 24) 		1714005011NRG24141020230330974 16/10/2023 ashok 1714005011WL017505 ashok 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ashok CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-011-001/261-A
(BARGAWAN 24) 		1714005011NRG24141020230330975 16/10/2023 jaymati 1714005011WL017505 jaymati 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 jaymati CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-011-001/261-B
(BARGAWAN 24) 		1714005011NRG24141020230330976 16/10/2023 Raju bhariya 1714005011WL017505 Raju bhariya 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 Rajubhariya CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-011-001/265
(BARGAWAN 24) 		1714005011NRG24141020230330977 16/10/2023 kusum 1714005011WL017505 kusum 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 kusum CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-011-001/265-A
(BARGAWAN 24) 		1714005011NRG24141020230330978 16/10/2023 Syamlal ahirwar 1714005011WL017505 Syamlal ahirwar 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 Syamlalahirwar CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-011-001/271-A
(BARGAWAN 24) 		1714005011NRG24141020230330979 16/10/2023 tejraj 1714005011WL017505 tejraj 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 tejraj CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-011-001/287
(BARGAWAN 24) 		1714005011NRG24141020230330980 16/10/2023 kedar 1714005011WL017505 kedar 00089 CBIN0282045 1000 1000 Processed 09/11/2023 291261678 kedar CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-011-001/296
(BARGAWAN 24) 		1714005011NRG24141020230330981 16/10/2023 sukhlal 1714005011WL017505 sukhlal 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 sukhlal CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-011-001/296-B
(BARGAWAN 24) 		1714005011NRG24141020230330982 16/10/2023 suresh 1714005011WL017505 suresh 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 suresh CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-011-001/304
(BARGAWAN 24) 		1714005011NRG24141020230330984 16/10/2023 rajbahor 1714005011WL017505 rajbahor 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 rajbahor CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-011-001/304
(BARGAWAN 24) 		1714005011NRG24141020230330983 16/10/2023 RAM BAHOR 1714005011WL017505 RAM BAHOR 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 RAMBAHOR CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-011-001/395
(BARGAWAN 24) 		1714005011NRG24141020230330985 16/10/2023 ram karan 1714005011WL017505 ram karan 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ramkaran CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-011-001/395
(BARGAWAN 24) 		1714005011NRG24141020230330986 16/10/2023 reshmi 1714005011WL017505 reshmi 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 reshmi CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-011-001/40
(BARGAWAN 24) 		1714005011NRG24141020230330987 16/10/2023 ganesh 1714005011WL017505 ganesh 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 ganesh FINO PAYMENTS BANK LTD(608001)
66 BURHAR MP-14-005-011-001/402
(BARGAWAN 24) 		1714005011NRG24141020230330988 16/10/2023 Santlal 1714005011WL017505 Santlal 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291261678 Santlal CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-018-001/31
(BHOGADA) 		1714005018NRG24151020230332390 16/10/2023 Rajbahor singh 1714005018WL017567 Rajbahor singh 00089 CBIN0282045 1080 1080 Processed 09/11/2023 291261678 Rajbahorsingh CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-018-001/88
(BHOGADA) 		1714005018NRG24151020230332400 16/10/2023 Bhallu yadav 1714005018WL017567 Bhallu yadav 00089 CBIN0282045 1080 1080 Processed 09/11/2023 291261678 Bhalluyadav CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-018-001/88-A
(BHOGADA) 		1714005018NRG24151020230332401 16/10/2023 heeralal 1714005018WL017567 heeralal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 291261678 heeralal CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-031-001/15
(CHATAI) 		1714005031NRG24141020230331105 16/10/2023 Babbi bai 1714005031WL017517 Babbi bai 00089 CBIN0282045 1326 1326 Processed 10/11/2023 291261678 Babbibai STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-031-001/8-A
(CHATAI) 		1714005031NRG24141020230331130 16/10/2023 Raj karan 1714005031WL017517 Raj karan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 Rajkaran CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-031-004/204
(CHATAI) 		1714005031NRG24141020230331193 16/10/2023 Dharamraj Singh 1714005031WL017519 Dharamraj Singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291261678 DharamrajSingh FINO PAYMENTS BANK LTD(608001)
73 BURHAR MP-14-005-031-004/97-B
(CHATAI) 		1714005031NRG24141020230331194 16/10/2023 RAM SINGH 1714005031WL017520 RAM SINGH 00089 CBIN0282045 221 221 Processed 09/11/2023 291261678 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-065-001/198
(KHOHARA) 		1714005065NRG24141020230331901 16/10/2023 herasingh 1714005065WL017545 herasingh 00089 CBIN0282045 100 100 Processed 09/11/2023 291261678 herasingh CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-065-001/300-B
(KHOHARA) 		1714005065NRG24141020230331902 16/10/2023 shivcharan 1714005065WL017545 shivcharan 00089 CBIN0282045 100 100 Processed 09/11/2023 291261678 shivcharan CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-070-001/22
(KUMHEDIN) 		1714005070NRG24141020230331855 16/10/2023 sukwariya 1714005070WL017540 sukwariya 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 sukwariya CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-070-001/76
(KUMHEDIN) 		1714005070NRG24141020230331857 16/10/2023 mana 1714005070WL017540 mana 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 mana NARMADA JHABUA GRAMIN BANK(508515)
78 BURHAR MP-14-005-070-002/110
(KUMHEDIN) 		1714005070NRG24141020230331858 16/10/2023 Devideen 1714005070WL017540 Devideen 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 Devideen CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-070-002/120-A
(KUMHEDIN) 		1714005070NRG24141020230331850 16/10/2023 Ramkaran singh 1714005070WL017539 Ramkaran singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 Ramkaransingh CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-070-002/127
(KUMHEDIN) 		1714005070NRG24141020230331851 16/10/2023 Sukhmanti 1714005070WL017539 Sukhmanti 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 Sukhmanti CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-070-002/137
(KUMHEDIN) 		1714005070NRG24141020230331852 16/10/2023 hanuman 1714005070WL017539 hanuman 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 hanuman CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-070-002/197
(KUMHEDIN) 		1714005070NRG24141020230331853 16/10/2023 Nagendra 1714005070WL017539 Nagendra 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 Nagendra IDFC BANK LIMITED(608117)
83 BURHAR MP-14-005-070-002/217-B
(KUMHEDIN) 		1714005070NRG24141020230331859 16/10/2023 Chandrawati Singh 1714005070WL017540 Chandrawati Singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 ChandrawatiSingh CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-070-002/94-A
(KUMHEDIN) 		1714005070NRG24141020230331854 16/10/2023 KEDAR SINGH 1714005070WL017539 KEDAR SINGH 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291261678 KEDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 58094 58094
85 BURHAR MP-14-005-018-001/80-A
(BHOGADA) 		1714005018NRG24151020230332399 16/10/2023 Bijiya bai 1714005018WL017567 Bijiya bai 00089 CBIN0282146 1080 1080 Processed 09/11/2023 291261678 Bijiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
86 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24141020230330961 16/10/2023 Ramwati 1714005011WL017505 Ramwati 00089 CBIN0282690 1200 1200 Processed 09/11/2023 291261678 Ramwati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
87 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24151020230332407 16/10/2023 shivdayal 1714005014WL017568 shivdayal 00089 CBIN0284183 1326 1326 Processed 10/11/2023 291261678 shivdayal STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-014-001/51-A
(BHAGARH) 		1714005014NRG24151020230332410 16/10/2023 Maya 1714005014WL017568 Maya 00089 CBIN0284183 1326 1326 Processed 09/11/2023 291261678 Maya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 BURHAR MP-14-005-029-001/195
(CHANNODI) 		1714005029NRG24141020230331686 16/10/2023 dhurva 1714005029WL017534 dhurva 00089 CBIN0284183 930 930 Processed 09/11/2023 291261678 dhurva CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-029-001/376
(CHANNODI) 		1714005029NRG24141020230331716 16/10/2023 bhuri 1714005029WL017534 bhuri 00089 CBIN0284183 930 930 Processed 09/11/2023 291261678 bhuri CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
91 BURHAR MP-14-005-046-001/218-A
(JAMGON) 		1714005046NRG24161020230333264 16/10/2023 Jaya Mahra 1714005046WL017608 Jaya Mahra 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291261678 JayaMahra STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-046-001/218-A
(JAMGON) 		1714005046NRG24161020230333263 16/10/2023 Narendra Kumar Mahra 1714005046WL017608 Narendra Kumar Mahra 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291261678 NarendraKumarMahra INDIAN BANK(607105)
93 BURHAR MP-14-005-046-001/461
(JAMGON) 		1714005046NRG24161020230333269 16/10/2023 Prem singh Gond 1714005046WL017608 Prem singh Gond 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291261678 PremsinghGond STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-046-001/49
(JAMGON) 		1714005046NRG24161020230333260 16/10/2023 Sunita Bai Gond 1714005046WL017607 Sunita Bai Gond 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291261678 SunitaBaiGond INDIAN BANK(607105)
95 BURHAR MP-14-005-046-002/120
(JAMGON) 		1714005046NRG24161020230333270 16/10/2023 bansroop 1714005046WL017608 bansroop 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291261678 bansroop PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
96 BURHAR MP-14-005-043-001/171
(HARRI) 		1714005043NRG24141020230331645 16/10/2023 ram singh paw 1714005043WL017531 ram singh paw 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 ramsinghpaw INDIAN BANK(607105)
97 BURHAR MP-14-005-043-001/216
(HARRI) 		1714005043NRG24141020230331648 16/10/2023 ramreva 1714005043WL017531 ramreva 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 ramreva INDIAN BANK(607105)
98 BURHAR MP-14-005-043-001/225
(HARRI) 		1714005043NRG24141020230331653 16/10/2023 shobhlal 1714005043WL017531 shobhlal 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 shobhlal INDIAN BANK(607105)
99 BURHAR MP-14-005-043-001/230
(HARRI) 		1714005043NRG24141020230331654 16/10/2023 pappu bhariya 1714005043WL017531 pappu bhariya 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 pappubhariya INDIAN BANK(607105)
100 BURHAR MP-14-005-043-001/26
(HARRI) 		1714005043NRG24141020230331655 16/10/2023 lalji 1714005043WL017531 lalji 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 lalji INDIAN BANK(607105)
101 BURHAR MP-14-005-043-001/296
(HARRI) 		1714005043NRG24141020230331656 16/10/2023 charnoo paw 1714005043WL017531 charnoo paw 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 charnoopaw INDIAN BANK(607105)
102 BURHAR MP-14-005-043-001/296-A
(HARRI) 		1714005043NRG24141020230331657 16/10/2023 semkaran paw 1714005043WL017531 semkaran paw 00176 IDIB000K653 1302 1302 Processed 09/11/2023 291261678 semkaranpaw INDIAN BANK(607105)
103 BURHAR MP-14-005-043-001/370
(HARRI) 		1714005043NRG24141020230331658 16/10/2023 lalman pav 1714005043WL017531 lalman pav 00176 IDIB000K653 1308 1308 Processed 09/11/2023 291261678 lalmanpav INDIAN BANK(607105)
104 BURHAR MP-14-005-043-001/370
(HARRI) 		1714005043NRG24141020230331659 16/10/2023 premwati 1714005043WL017531 premwati 00176 IDIB000K653 1308 1308 Processed 09/11/2023 291261678 premwati INDIAN BANK(607105)
105 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG24161020230333262 16/10/2023 babbi 1714005046WL017608 babbi 00176 IDIB000K653 1200 1200 Processed 10/11/2023 291261678 babbi STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG24161020230333253 16/10/2023 shankar 1714005046WL017607 shankar 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 shankar INDIAN BANK(607105)
107 BURHAR MP-14-005-046-001/308-A
(JAMGON) 		1714005046NRG24161020230333256 16/10/2023 balram 1714005046WL017607 balram 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 balram INDIAN BANK(607105)
108 BURHAR MP-14-005-046-001/362-A
(JAMGON) 		1714005046NRG24161020230333257 16/10/2023 Devakibai 1714005046WL017607 Devakibai 00176 IDIB000K653 1200 1200 Processed 10/11/2023 291261678 Devakibai STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-046-001/362-A
(JAMGON) 		1714005046NRG24161020230333267 16/10/2023 Nilesh singh 1714005046WL017608 Nilesh singh 00176 IDIB000K653 1200 1200 Processed 10/11/2023 291261678 Nileshsingh STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-046-001/436
(JAMGON) 		1714005046NRG24161020230333268 16/10/2023 ramsundar 1714005046WL017608 ramsundar 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 ramsundar INDIAN BANK(607105)
111 BURHAR MP-14-005-046-001/456
(JAMGON) 		1714005046NRG24161020230333259 16/10/2023 pursottam 1714005046WL017607 pursottam 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 pursottam INDIAN BANK(607105)
112 BURHAR MP-14-005-046-002/18
(JAMGON) 		1714005046NRG24161020230333272 16/10/2023 krapl 1714005046WL017608 krapl 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 krapl INDIAN BANK(607105)
113 BURHAR MP-14-005-076-001/100
(MALAYA-2) 		1714005076NRG24151020230332855 16/10/2023 amol 1714005076WL017592 amol 00176 IDIB000K653 200 200 Processed 09/11/2023 291261678 amol INDIAN BANK(607105)
114 BURHAR MP-14-005-076-001/11
(MALAYA-2) 		1714005076NRG24131020230330778 16/10/2023 BUTI YADAW 1714005076WL017491 BUTI YADAW 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 BUTIYADAW PUNJAB NATIONAL BANK(508568)
115 BURHAR MP-14-005-076-001/117-B
(MALAYA-2) 		1714005076NRG24131020230330779 16/10/2023 guman panika 1714005076WL017491 guman panika 00176 IDIB000K653 800 800 Processed 10/11/2023 291261678 gumanpanika STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-076-001/129
(MALAYA-2) 		1714005076NRG24131020230330781 16/10/2023 jhupatiya 1714005076WL017491 jhupatiya 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 jhupatiya INDIAN BANK(607105)
117 BURHAR MP-14-005-076-001/129
(MALAYA-2) 		1714005076NRG24131020230330780 16/10/2023 motilal 1714005076WL017491 motilal 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 BURHAR MP-14-005-076-001/183
(MALAYA-2) 		1714005076NRG24151020230332858 16/10/2023 Ramdayal Singh 1714005076WL017592 Ramdayal Singh 00176 IDIB000K653 200 200 Processed 09/11/2023 291261678 RamdayalSingh INDIAN BANK(607105)
119 BURHAR MP-14-005-076-001/209-A
(MALAYA-2) 		1714005076NRG24131020230330782 16/10/2023 BAHADUR 1714005076WL017491 BAHADUR 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 BAHADUR INDIAN BANK(607105)
120 BURHAR MP-14-005-076-001/260
(MALAYA-2) 		1714005076NRG24151020230332861 16/10/2023 Gendraj 1714005076WL017592 Gendraj 00176 IDIB000K653 400 400 Processed 09/11/2023 291261678 Gendraj INDIAN BANK(607105)
121 BURHAR MP-14-005-076-001/265
(MALAYA-2) 		1714005076NRG24131020230330785 16/10/2023 KEMALWATI 1714005076WL017491 KEMALWATI 00176 IDIB000K653 600 600 Processed 09/11/2023 291261678 KEMALWATI INDIAN BANK(607105)
122 BURHAR MP-14-005-076-001/286
(MALAYA-2) 		1714005076NRG24131020230330786 16/10/2023 babu singh 1714005076WL017491 babu singh 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 babusingh INDIAN BANK(607105)
123 BURHAR MP-14-005-076-001/291
(MALAYA-2) 		1714005076NRG24151020230332863 16/10/2023 Bhagchand 1714005076WL017592 Bhagchand 00176 IDIB000K653 200 200 Processed 09/11/2023 291261678 Bhagchand INDIAN BANK(607105)
124 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24131020230330788 16/10/2023 nandani 1714005076WL017491 nandani 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 nandani FINO PAYMENTS BANK LTD(608001)
125 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG24131020230330787 16/10/2023 Nandani 1714005076WL017491 Nandani 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 Nandani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 BURHAR MP-14-005-076-001/410-A
(MALAYA-2) 		1714005076NRG24131020230330794 16/10/2023 sadan 1714005076WL017492 sadan 00176 IDIB000K653 400 400 Processed 10/11/2023 291261678 sadan STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-076-001/580
(MALAYA-2) 		1714005076NRG24131020230330797 16/10/2023 MANMOHAN AGARIYA 1714005076WL017492 MANMOHAN AGARIYA 00176 IDIB000K653 800 800 Processed 10/11/2023 291261678 MANMOHANAGARIYA STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-076-001/61-A
(MALAYA-2) 		1714005076NRG24131020230330801 16/10/2023 rajbhan singh 1714005076WL017492 rajbhan singh 00176 IDIB000K653 800 800 Processed 09/11/2023 291261678 rajbhansingh INDIAN BANK(607105)
129 BURHAR MP-14-005-094-001/102
(SAKARA) 		1714005094NRG24141020230331198 16/10/2023 BHAILAL SINGH 1714005094WL017522 BHAILAL SINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 BHAILALSINGH INDIAN BANK(607105)
130 BURHAR MP-14-005-094-001/115-B
(SAKARA) 		1714005094NRG24141020230331200 16/10/2023 KAMLASU 1714005094WL017522 KAMLASU 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 KAMLASU INDIAN BANK(607105)
131 BURHAR MP-14-005-094-001/215-A
(SAKARA) 		1714005094NRG24141020230331203 16/10/2023 ANSHU SINGH 1714005094WL017522 ANSHU SINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 ANSHUSINGH UCO BANK(607066)
132 BURHAR MP-14-005-094-001/215-A
(SAKARA) 		1714005094NRG24141020230331202 16/10/2023 SANTOSH SINGH 1714005094WL017522 SANTOSH SINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 SANTOSHSINGH INDIAN BANK(607105)
133 BURHAR MP-14-005-094-001/226
(SAKARA) 		1714005094NRG24141020230331204 16/10/2023 bhagvandas 1714005094WL017522 bhagvandas 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 bhagvandas INDIAN BANK(607105)
134 BURHAR MP-14-005-094-001/226
(SAKARA) 		1714005094NRG24141020230331205 16/10/2023 Rajni 1714005094WL017522 Rajni 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 Rajni INDIAN BANK(607105)
135 BURHAR MP-14-005-094-001/255
(SAKARA) 		1714005094NRG24141020230331206 16/10/2023 MALTI CHARMKAR 1714005094WL017522 MALTI CHARMKAR 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 MALTICHARMKAR INDIAN BANK(607105)
136 BURHAR MP-14-005-094-001/262
(SAKARA) 		1714005094NRG24141020230331207 16/10/2023 MAHAJAN PAV 1714005094WL017522 MAHAJAN PAV 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 MAHAJANPAV INDIAN BANK(607105)
137 BURHAR MP-14-005-094-001/276-A
(SAKARA) 		1714005094NRG24141020230331195 16/10/2023 VISHALI 1714005094WL017521 VISHALI 00176 IDIB000K653 200 200 Processed 09/11/2023 291261678 VISHALI INDIAN BANK(607105)
138 BURHAR MP-14-005-094-001/301
(SAKARA) 		1714005094NRG24141020230331208 16/10/2023 BABULAL SINGH 1714005094WL017522 BABULAL SINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 BABULALSINGH INDIAN BANK(607105)
139 BURHAR MP-14-005-094-001/320
(SAKARA) 		1714005094NRG24141020230331210 16/10/2023 MOHAN SINGH 1714005094WL017523 MOHAN SINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 MOHANSINGH INDIAN BANK(607105)
140 BURHAR MP-14-005-094-001/353
(SAKARA) 		1714005094NRG24141020230331211 16/10/2023 MANSINGH 1714005094WL017523 MANSINGH 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 MANSINGH INDIAN BANK(607105)
141 BURHAR MP-14-005-094-001/41
(SAKARA) 		1714005094NRG24141020230331212 16/10/2023 LEELA BAI 1714005094WL017523 LEELA BAI 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 LEELABAI INDIAN BANK(607105)
142 BURHAR MP-14-005-094-001/74
(SAKARA) 		1714005094NRG24141020230331214 16/10/2023 CHHOTELAL 1714005094WL017523 CHHOTELAL 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 CHHOTELAL INDIAN BANK(607105)
143 BURHAR MP-14-005-094-001/74
(SAKARA) 		1714005094NRG24141020230331215 16/10/2023 RAM BAI 1714005094WL017523 RAM BAI 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 RAMBAI INDIAN BANK(607105)
144 BURHAR MP-14-005-094-001/85
(SAKARA) 		1714005094NRG24141020230331218 16/10/2023 KALAWATI GOND 1714005094WL017523 KALAWATI GOND 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 KALAWATIGOND INDIAN BANK(607105)
145 BURHAR MP-14-005-094-001/93
(SAKARA) 		1714005094NRG24141020230331219 16/10/2023 RAMADHAR PANIKA 1714005094WL017523 RAMADHAR PANIKA 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261678 RAMADHARPANIKA INDIAN BANK(607105)
SubTotal 50730 50730
146 BURHAR MP-14-005-006-001/69
(BADODI) 		1714005006NRG24141020230331816 16/10/2023 samahroo 1714005006WL017538 samahroo 00354 PUNB0660100 450 450 Processed 09/11/2023 291261678 samahroo PUNJAB NATIONAL BANK(508568)
147 BURHAR MP-14-005-076-001/109
(MALAYA-2) 		1714005076NRG24131020230330777 16/10/2023 santosh singh 1714005076WL017491 santosh singh 00354 PUNB0660100 800 800 Processed 09/11/2023 291261678 santoshsingh FINO PAYMENTS BANK LTD(608001)
148 BURHAR MP-14-005-076-001/77
(MALAYA-2) 		1714005076NRG24131020230330802 16/10/2023 rajjan singh 1714005076WL017492 rajjan singh 00354 PUNB0660100 800 800 Processed 09/11/2023 291261678 rajjansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
149 BURHAR MP-14-005-006-001/100
(BADODI) 		1714005006NRG24141020230331776 16/10/2023 NARVADIYA 1714005006WL017538 NARVADIYA 00415 SBIN0000481 520 520 Processed 10/11/2023 291261678 NARVADIYA STATE BANK OF INDIA(508548)
150 BURHAR MP-14-005-006-001/118
(BADODI) 		1714005006NRG24141020230331787 16/10/2023 kailashiya 1714005006WL017538 kailashiya 00415 SBIN0000481 650 650 Processed 09/11/2023 291261678 kailashiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1170 1170
151 BURHAR MP-14-005-015-001/59-B
(BHAMALA) 		1714005015NRG24151020230332843 16/10/2023 ARVIND SINGH 1714005015WL017591 ARVIND SINGH 00415 SBIN0001428 1140 1140 Processed 10/11/2023 291261678 ARVINDSINGH STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-060-001/180
(KHAMRONDH) 		1714005060NRG24141020230331015 16/10/2023 Natthu 1714005060WL017510 Natthu 00415 SBIN0001428 1000 1000 Processed 10/11/2023 291261678 Natthu STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-060-001/180
(KHAMRONDH) 		1714005060NRG24141020230331016 16/10/2023 siyabatee 1714005060WL017510 siyabatee 00415 SBIN0001428 1000 1000 Processed 10/11/2023 291261678 siyabatee STATE BANK OF INDIA(508548)
154 BURHAR MP-14-005-076-001/311-C
(MALAYA-2) 		1714005076NRG24131020230330790 16/10/2023 kumbhkaran 1714005076WL017492 kumbhkaran 00415 SBIN0001428 600 600 Processed 09/11/2023 291261678 kumbhkaran BANK OF INDIA(508505)
155 BURHAR MP-14-005-076-001/311-C
(MALAYA-2) 		1714005076NRG24131020230330789 16/10/2023 kumbhkaran 1714005076WL017491 kumbhkaran 00415 SBIN0001428 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4540 4540
156 BURHAR MP-14-005-031-001/1
(CHATAI) 		1714005031NRG24141020230331099 16/10/2023 dewlal 1714005031WL017517 dewlal 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 dewlal STATE BANK OF INDIA(508548)
157 BURHAR MP-14-005-031-001/1-A
(CHATAI) 		1714005031NRG24141020230331100 16/10/2023 subhkaran 1714005031WL017517 subhkaran 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 subhkaran STATE BANK OF INDIA(508548)
158 BURHAR MP-14-005-031-001/1-A
(CHATAI) 		1714005031NRG24141020230331101 16/10/2023 Sukaran 1714005031WL017517 Sukaran 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 Sukaran STATE BANK OF INDIA(508548)
159 BURHAR MP-14-005-031-001/1-C
(CHATAI) 		1714005031NRG24141020230331102 16/10/2023 amarwati 1714005031WL017517 amarwati 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 amarwati STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-031-001/15
(CHATAI) 		1714005031NRG24141020230331104 16/10/2023 Sampat Pando 1714005031WL017517 Sampat Pando 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 SampatPando STATE BANK OF INDIA(508548)
161 BURHAR MP-14-005-031-001/18-A
(CHATAI) 		1714005031NRG24141020230331106 16/10/2023 jayveer singh 1714005031WL017517 jayveer singh 00415 SBIN0002869 1105 1105 Processed 09/11/2023 291261678 jayveersingh NARMADA JHABUA GRAMIN BANK(508515)
162 BURHAR MP-14-005-031-001/21
(CHATAI) 		1714005031NRG24141020230331108 16/10/2023 Doulat singh 1714005031WL017517 Doulat singh 00415 SBIN0002869 442 442 Processed 10/11/2023 291261678 Doulatsingh STATE BANK OF INDIA(508548)
163 BURHAR MP-14-005-031-001/29
(CHATAI) 		1714005031NRG24141020230331112 16/10/2023 nanbai 1714005031WL017517 nanbai 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 nanbai STATE BANK OF INDIA(508548)
164 BURHAR MP-14-005-031-001/42-C
(CHATAI) 		1714005031NRG24141020230331120 16/10/2023 Kiran 1714005031WL017517 Kiran 00415 SBIN0002869 1105 1105 Processed 10/11/2023 291261678 Kiran STATE BANK OF INDIA(508548)
165 BURHAR MP-14-005-031-001/44-A
(CHATAI) 		1714005031NRG24141020230331121 16/10/2023 LALLI BAI 1714005031WL017517 LALLI BAI 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 LALLIBAI STATE BANK OF INDIA(508548)
166 BURHAR MP-14-005-031-001/46-A
(CHATAI) 		1714005031NRG24141020230331122 16/10/2023 Ramawatar 1714005031WL017517 Ramawatar 00415 SBIN0002869 442 442 Processed 10/11/2023 291261678 Ramawatar STATE BANK OF INDIA(508548)
167 BURHAR MP-14-005-031-001/48-A
(CHATAI) 		1714005031NRG24141020230331123 16/10/2023 Dalpratap 1714005031WL017517 Dalpratap 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 Dalpratap STATE BANK OF INDIA(508548)
168 BURHAR MP-14-005-031-002/23
(CHATAI) 		1714005031NRG24141020230331133 16/10/2023 manmati 1714005031WL017517 manmati 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 manmati STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-031-003/13-A
(CHATAI) 		1714005031NRG24141020230331187 16/10/2023 guniya 1714005031WL017519 guniya 00415 SBIN0002869 1105 1105 Processed 10/11/2023 291261678 guniya STATE BANK OF INDIA(508548)
170 BURHAR MP-14-005-031-003/34-A
(CHATAI) 		1714005031NRG24141020230331191 16/10/2023 suman 1714005031WL017519 suman 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291261678 suman STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-031-003/62
(CHATAI) 		1714005031NRG24141020230331192 16/10/2023 suneeta 1714005031WL017519 suneeta 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291261678 suneeta STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-046-001/263-C
(JAMGON) 		1714005046NRG24161020230333255 16/10/2023 Keshav singh 1714005046WL017607 Keshav singh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291261678 Keshavsingh FINO PAYMENTS BANK LTD(608001)
173 BURHAR MP-14-005-046-001/393-A
(JAMGON) 		1714005046NRG24161020230333258 16/10/2023 pooran singh 1714005046WL017607 pooran singh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 pooransingh STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-046-002/55
(JAMGON) 		1714005046NRG24161020230333261 16/10/2023 chameli 1714005046WL017607 chameli 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 chameli STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-046-002/55
(JAMGON) 		1714005046NRG24161020230333273 16/10/2023 rajesh 1714005046WL017608 rajesh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 rajesh STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-076-001/158-A
(MALAYA-2) 		1714005076NRG24151020230332857 16/10/2023 gendlal 1714005076WL017592 gendlal 00415 SBIN0002869 200 200 Processed 10/11/2023 291261678 gendlal STATE BANK OF INDIA(508548)
177 BURHAR MP-14-005-076-001/238-A
(MALAYA-2) 		1714005076NRG24131020230330783 16/10/2023 mohan 1714005076WL017491 mohan 00415 SBIN0002869 800 800 Processed 10/11/2023 291261678 mohan STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-076-001/312-B
(MALAYA-2) 		1714005076NRG24131020230330792 16/10/2023 parkha singh 1714005076WL017492 parkha singh 00415 SBIN0002869 800 800 Processed 10/11/2023 291261678 parkhasingh STATE BANK OF INDIA(508548)
179 BURHAR MP-14-005-076-001/405
(MALAYA-2) 		1714005076NRG24131020230330793 16/10/2023 NIRMAL SINGH 1714005076WL017492 NIRMAL SINGH 00415 SBIN0002869 600 600 Processed 10/11/2023 291261678 NIRMALSINGH STATE BANK OF INDIA(508548)
180 BURHAR MP-14-005-094-001/104-A
(SAKARA) 		1714005094NRG24141020230331199 16/10/2023 CHHOTELAL 1714005094WL017522 CHHOTELAL 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 CHHOTELAL STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-094-001/289
(SAKARA) 		1714005094NRG24141020230331196 16/10/2023 PREM LAL 1714005094WL017521 PREM LAL 00415 SBIN0002869 200 200 Processed 10/11/2023 291261678 PREMLAL STATE BANK OF INDIA(508548)
182 BURHAR MP-14-005-094-001/294
(SAKARA) 		1714005094NRG24141020230331197 16/10/2023 Lalli Bai 1714005094WL017521 Lalli Bai 00415 SBIN0002869 200 200 Processed 10/11/2023 291261678 LalliBai STATE BANK OF INDIA(508548)
183 BURHAR MP-14-005-094-001/317
(SAKARA) 		1714005094NRG24141020230331209 16/10/2023 Munni 1714005094WL017523 Munni 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 Munni STATE BANK OF INDIA(508548)
184 BURHAR MP-14-005-094-001/77-A
(SAKARA) 		1714005094NRG24141020230331216 16/10/2023 jamuni 1714005094WL017523 jamuni 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291261678 jamuni STATE BANK OF INDIA(508548)
SubTotal 30206 30206
185 BURHAR MP-14-005-011-001/209-A
(BARGAWAN 24) 		1714005011NRG24141020230330968 16/10/2023 Savita choudhari 1714005011WL017505 Savita choudhari 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291261678 Savitachoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
186 BURHAR MP-14-005-006-001/102
(BADODI) 		1714005006NRG24141020230331778 16/10/2023 purusotam 1714005006WL017538 purusotam 00415 SBIN0007223 780 780 Processed 09/11/2023 291261678 purusotam NARMADA JHABUA GRAMIN BANK(508515)
187 BURHAR MP-14-005-006-001/104
(BADODI) 		1714005006NRG24141020230331780 16/10/2023 urmila 1714005006WL017538 urmila 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 urmila STATE BANK OF INDIA(508548)
188 BURHAR MP-14-005-006-001/112-A
(BADODI) 		1714005006NRG24141020230331784 16/10/2023 chandrawati singh 1714005006WL017538 chandrawati singh 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 chandrawatisingh STATE BANK OF INDIA(508548)
189 BURHAR MP-14-005-006-001/114
(BADODI) 		1714005006NRG24141020230331786 16/10/2023 gaytri 1714005006WL017538 gaytri 00415 SBIN0007223 780 780 Processed 09/11/2023 291261678 gaytri NARMADA JHABUA GRAMIN BANK(508515)
190 BURHAR MP-14-005-006-001/118-A
(BADODI) 		1714005006NRG24141020230331788 16/10/2023 jailal 1714005006WL017538 jailal 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 jailal STATE BANK OF INDIA(508548)
191 BURHAR MP-14-005-006-001/127
(BADODI) 		1714005006NRG24141020230331792 16/10/2023 bhagvandeen 1714005006WL017538 bhagvandeen 00415 SBIN0007223 780 780 Processed 09/11/2023 291261678 bhagvandeen NARMADA JHABUA GRAMIN BANK(508515)
192 BURHAR MP-14-005-006-001/163-A
(BADODI) 		1714005006NRG24141020230331797 16/10/2023 munni 1714005006WL017538 munni 00415 SBIN0007223 600 600 Processed 09/11/2023 291261678 munni PUNJAB NATIONAL BANK(508568)
193 BURHAR MP-14-005-006-001/173
(BADODI) 		1714005006NRG24141020230331800 16/10/2023 tejbhan singh 1714005006WL017538 tejbhan singh 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 tejbhansingh STATE BANK OF INDIA(508548)
194 BURHAR MP-14-005-006-001/49-A
(BADODI) 		1714005006NRG24141020230331809 16/10/2023 SANGITA 1714005006WL017538 SANGITA 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 SANGITA STATE BANK OF INDIA(508548)
195 BURHAR MP-14-005-006-001/75
(BADODI) 		1714005006NRG24141020230331819 16/10/2023 rambahor 1714005006WL017538 rambahor 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 rambahor STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-006-001/99
(BADODI) 		1714005006NRG24141020230331824 16/10/2023 kunti 1714005006WL017538 kunti 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 kunti STATE BANK OF INDIA(508548)
197 BURHAR MP-14-005-006-002/14
(BADODI) 		1714005006NRG24141020230331827 16/10/2023 budhu 1714005006WL017538 budhu 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 budhu STATE BANK OF INDIA(508548)
198 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG24141020230331829 16/10/2023 gaya 1714005006WL017538 gaya 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 gaya STATE BANK OF INDIA(508548)
199 BURHAR MP-14-005-006-002/55-A
(BADODI) 		1714005006NRG24141020230331838 16/10/2023 brijbhan 1714005006WL017538 brijbhan 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 brijbhan STATE BANK OF INDIA(508548)
200 BURHAR MP-14-005-006-002/56-A
(BADODI) 		1714005006NRG24141020230331840 16/10/2023 anarkali 1714005006WL017538 anarkali 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 anarkali STATE BANK OF INDIA(508548)
201 BURHAR MP-14-005-006-002/84
(BADODI) 		1714005006NRG24141020230331846 16/10/2023 amar singh gond 1714005006WL017538 amar singh gond 00415 SBIN0007223 780 780 Processed 10/11/2023 291261678 amarsinghgond STATE BANK OF INDIA(508548)
202 BURHAR MP-14-005-014-001/381
(BHAGARH) 		1714005014NRG24151020230332409 16/10/2023 Ramua 1714005014WL017568 Ramua 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291261678 Ramua STATE BANK OF INDIA(508548)
203 BURHAR MP-14-005-015-001/1-C
(BHAMALA) 		1714005015NRG24151020230332770 16/10/2023 dev 1714005015WL017591 dev 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 dev STATE BANK OF INDIA(508548)
204 BURHAR MP-14-005-015-001/102
(BHAMALA) 		1714005015NRG24151020230332771 16/10/2023 rajvati 1714005015WL017591 rajvati 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 rajvati STATE BANK OF INDIA(508548)
205 BURHAR MP-14-005-015-001/102-C
(BHAMALA) 		1714005015NRG24151020230332772 16/10/2023 SUHANI 1714005015WL017591 SUHANI 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291261678 SUHANI PUNJAB NATIONAL BANK(508568)
206 BURHAR MP-14-005-015-001/109
(BHAMALA) 		1714005015NRG24151020230332773 16/10/2023 bheemsen 1714005015WL017591 bheemsen 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291261678 bheemsen PUNJAB NATIONAL BANK(508568)
207 BURHAR MP-14-005-015-001/113
(BHAMALA) 		1714005015NRG24151020230332774 16/10/2023 ramvati 1714005015WL017591 ramvati 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 ramvati STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-015-001/119
(BHAMALA) 		1714005015NRG24151020230332775 16/10/2023 bela bee singh 1714005015WL017591 bela bee singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 belabeesingh STATE BANK OF INDIA(508548)
209 BURHAR MP-14-005-015-001/12
(BHAMALA) 		1714005015NRG24151020230332776 16/10/2023 RAJKARAN 1714005015WL017591 RAJKARAN 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 RAJKARAN STATE BANK OF INDIA(508548)
210 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24151020230332777 16/10/2023 lali 1714005015WL017591 lali 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 lali STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG24151020230332778 16/10/2023 Parwati pradhan 1714005015WL017591 Parwati pradhan 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 Parwatipradhan STATE BANK OF INDIA(508548)
212 BURHAR MP-14-005-015-001/124-C
(BHAMALA) 		1714005015NRG24151020230332780 16/10/2023 SULOCHANA PRADHAN 1714005015WL017591 SULOCHANA PRADHAN 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 SULOCHANAPRADHAN STATE BANK OF INDIA(508548)
213 BURHAR MP-14-005-015-001/129
(BHAMALA) 		1714005015NRG24151020230332781 16/10/2023 jamuna 1714005015WL017591 jamuna 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 jamuna STATE BANK OF INDIA(508548)
214 BURHAR MP-14-005-015-001/129
(BHAMALA) 		1714005015NRG24151020230332782 16/10/2023 shyambai 1714005015WL017591 shyambai 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 shyambai STATE BANK OF INDIA(508548)
215 BURHAR MP-14-005-015-001/13
(BHAMALA) 		1714005015NRG24151020230332783 16/10/2023 kusum 1714005015WL017591 kusum 00415 SBIN0007223 950 950 Processed 10/11/2023 291261678 kusum STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-015-001/130-A
(BHAMALA) 		1714005015NRG24151020230332785 16/10/2023 ayodha 1714005015WL017591 ayodha 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291261678 ayodha FINO PAYMENTS BANK LTD(608001)
217 BURHAR MP-14-005-015-001/137
(BHAMALA) 		1714005015NRG24151020230332787 16/10/2023 satrdhan 1714005015WL017591 satrdhan 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291261678 satrdhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
218 BURHAR MP-14-005-015-001/138
(BHAMALA) 		1714005015NRG24151020230332788 16/10/2023 urmila 1714005015WL017591 urmila 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 urmila STATE BANK OF INDIA(508548)
219 BURHAR MP-14-005-015-001/140-A
(BHAMALA) 		1714005015NRG24151020230332791 16/10/2023 BALDEV SINGH 1714005015WL017591 BALDEV SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 BALDEVSINGH STATE BANK OF INDIA(508548)
220 BURHAR MP-14-005-015-001/140-A
(BHAMALA) 		1714005015NRG24151020230332790 16/10/2023 BUDDI 1714005015WL017591 BUDDI 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 BUDDI STATE BANK OF INDIA(508548)
221 BURHAR MP-14-005-015-001/142
(BHAMALA) 		1714005015NRG24151020230332792 16/10/2023 bela 1714005015WL017591 bela 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 bela STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-015-001/152
(BHAMALA) 		1714005015NRG24151020230332796 16/10/2023 anita singh 1714005015WL017591 anita singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 anitasingh STATE BANK OF INDIA(508548)
223 BURHAR MP-14-005-015-001/152
(BHAMALA) 		1714005015NRG24151020230332795 16/10/2023 meera 1714005015WL017591 meera 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 meera STATE BANK OF INDIA(508548)
224 BURHAR MP-14-005-015-001/155
(BHAMALA) 		1714005015NRG24151020230332797 16/10/2023 molvati 1714005015WL017591 molvati 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 molvati STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-015-001/157-A
(BHAMALA) 		1714005015NRG24151020230332798 16/10/2023 naresha 1714005015WL017591 naresha 00415 SBIN0007223 370 370 Processed 10/11/2023 291261678 naresha STATE BANK OF INDIA(508548)
226 BURHAR MP-14-005-015-001/161
(BHAMALA) 		1714005015NRG24151020230332799 16/10/2023 ramesh 1714005015WL017591 ramesh 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 ramesh STATE BANK OF INDIA(508548)
227 BURHAR MP-14-005-015-001/162
(BHAMALA) 		1714005015NRG24151020230332800 16/10/2023 mohelal 1714005015WL017591 mohelal 00415 SBIN0007223 555 555 Processed 10/11/2023 291261678 mohelal STATE BANK OF INDIA(508548)
228 BURHAR MP-14-005-015-001/162
(BHAMALA) 		1714005015NRG24151020230332801 16/10/2023 parvati 1714005015WL017591 parvati 00415 SBIN0007223 555 555 Processed 10/11/2023 291261678 parvati STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-015-001/164
(BHAMALA) 		1714005015NRG24151020230332802 16/10/2023 kamal singh 1714005015WL017591 kamal singh 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 kamalsingh STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-015-001/167
(BHAMALA) 		1714005015NRG24151020230332803 16/10/2023 shanti 1714005015WL017591 shanti 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 shanti STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-015-001/170
(BHAMALA) 		1714005015NRG24151020230332804 16/10/2023 kellu 1714005015WL017591 kellu 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 kellu STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-015-001/177
(BHAMALA) 		1714005015NRG24151020230332805 16/10/2023 RUPA 1714005015WL017591 RUPA 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 RUPA STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-015-001/180
(BHAMALA) 		1714005015NRG24151020230332806 16/10/2023 lalita 1714005015WL017591 lalita 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 lalita STATE BANK OF INDIA(508548)
234 BURHAR MP-14-005-015-001/183
(BHAMALA) 		1714005015NRG24151020230332809 16/10/2023 janmti 1714005015WL017591 janmti 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 janmti STATE BANK OF INDIA(508548)
235 BURHAR MP-14-005-015-001/183
(BHAMALA) 		1714005015NRG24151020230332808 16/10/2023 radha 1714005015WL017591 radha 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 radha STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-015-001/183-A
(BHAMALA) 		1714005015NRG24151020230332810 16/10/2023 MUKESH SINGH 1714005015WL017591 MUKESH SINGH 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 MUKESHSINGH STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-015-001/184
(BHAMALA) 		1714005015NRG24151020230332811 16/10/2023 moharshah 1714005015WL017591 moharshah 00415 SBIN0007223 925 925 Processed 10/11/2023 291261678 moharshah STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-015-001/186
(BHAMALA) 		1714005015NRG24151020230332812 16/10/2023 bhiram 1714005015WL017591 bhiram 00415 SBIN0007223 1110 1110 Processed 09/11/2023 291261678 bhiram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 BURHAR MP-14-005-015-001/186
(BHAMALA) 		1714005015NRG24151020230332813 16/10/2023 ramphal 1714005015WL017591 ramphal 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 ramphal STATE BANK OF INDIA(508548)
240 BURHAR MP-14-005-015-001/191
(BHAMALA) 		1714005015NRG24151020230332814 16/10/2023 munni 1714005015WL017591 munni 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 munni STATE BANK OF INDIA(508548)
241 BURHAR MP-14-005-015-001/201
(BHAMALA) 		1714005015NRG24151020230332817 16/10/2023 lalman 1714005015WL017591 lalman 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 lalman STATE BANK OF INDIA(508548)
242 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24151020230332819 16/10/2023 arun 1714005015WL017591 arun 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 arun STATE BANK OF INDIA(508548)
243 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24151020230332818 16/10/2023 gudiya 1714005015WL017591 gudiya 00415 SBIN0007223 1110 1110 Processed 09/11/2023 291261678 gudiya NARMADA JHABUA GRAMIN BANK(508515)
244 BURHAR MP-14-005-015-001/237
(BHAMALA) 		1714005015NRG24151020230332821 16/10/2023 MAHENDRA 1714005015WL017591 MAHENDRA 00415 SBIN0007223 925 925 Processed 10/11/2023 291261678 MAHENDRA STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-015-001/3
(BHAMALA) 		1714005015NRG24151020230332823 16/10/2023 gudiya 1714005015WL017591 gudiya 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 gudiya STATE BANK OF INDIA(508548)
246 BURHAR MP-14-005-015-001/30
(BHAMALA) 		1714005015NRG24151020230332824 16/10/2023 badan 1714005015WL017591 badan 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 badan STATE BANK OF INDIA(508548)
247 BURHAR MP-14-005-015-001/30
(BHAMALA) 		1714005015NRG24151020230332825 16/10/2023 sunita 1714005015WL017591 sunita 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 sunita STATE BANK OF INDIA(508548)
248 BURHAR MP-14-005-015-001/36
(BHAMALA) 		1714005015NRG24151020230332826 16/10/2023 ashok 1714005015WL017591 ashok 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 ashok STATE BANK OF INDIA(508548)
249 BURHAR MP-14-005-015-001/36
(BHAMALA) 		1714005015NRG24151020230332827 16/10/2023 maya 1714005015WL017591 maya 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 maya STATE BANK OF INDIA(508548)
250 BURHAR MP-14-005-015-001/37
(BHAMALA) 		1714005015NRG24151020230332828 16/10/2023 sembai 1714005015WL017591 sembai 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 sembai STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-015-001/38
(BHAMALA) 		1714005015NRG24151020230332829 16/10/2023 bela 1714005015WL017591 bela 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 bela STATE BANK OF INDIA(508548)
252 BURHAR MP-14-005-015-001/38-C
(BHAMALA) 		1714005015NRG24151020230332830 16/10/2023 SEMBAI SINGH 1714005015WL017591 SEMBAI SINGH 00415 SBIN0007223 925 925 Processed 10/11/2023 291261678 SEMBAISINGH STATE BANK OF INDIA(508548)
253 BURHAR MP-14-005-015-001/40
(BHAMALA) 		1714005015NRG24151020230332831 16/10/2023 indraniya 1714005015WL017591 indraniya 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 indraniya STATE BANK OF INDIA(508548)
254 BURHAR MP-14-005-015-001/402
(BHAMALA) 		1714005015NRG24151020230332832 16/10/2023 lalee 1714005015WL017591 lalee 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 lalee STATE BANK OF INDIA(508548)
255 BURHAR MP-14-005-015-001/407
(BHAMALA) 		1714005015NRG24151020230332833 16/10/2023 tula 1714005015WL017591 tula 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 tula STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG24151020230332834 16/10/2023 jailal 1714005015WL017591 jailal 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 jailal STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-015-001/44
(BHAMALA) 		1714005015NRG24151020230332836 16/10/2023 mohit 1714005015WL017591 mohit 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 mohit STATE BANK OF INDIA(508548)
258 BURHAR MP-14-005-015-001/46-C
(BHAMALA) 		1714005015NRG24151020230332837 16/10/2023 lalita 1714005015WL017591 lalita 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 lalita STATE BANK OF INDIA(508548)
259 BURHAR MP-14-005-015-001/48
(BHAMALA) 		1714005015NRG24151020230332838 16/10/2023 Rambai Singh 1714005015WL017591 Rambai Singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 RambaiSingh STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-015-001/50
(BHAMALA) 		1714005015NRG24151020230332839 16/10/2023 heera 1714005015WL017591 heera 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 heera STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-015-001/55-B
(BHAMALA) 		1714005015NRG24151020230332840 16/10/2023 PINKI SINGH KANWAR 1714005015WL017591 PINKI SINGH KANWAR 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 PINKISINGHKANWAR STATE BANK OF INDIA(508548)
262 BURHAR MP-14-005-015-001/58-A
(BHAMALA) 		1714005015NRG24151020230332841 16/10/2023 chandrsingh 1714005015WL017591 chandrsingh 00415 SBIN0007223 740 740 Processed 10/11/2023 291261678 chandrsingh STATE BANK OF INDIA(508548)
263 BURHAR MP-14-005-015-001/59
(BHAMALA) 		1714005015NRG24151020230332842 16/10/2023 ramkali 1714005015WL017591 ramkali 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 ramkali STATE BANK OF INDIA(508548)
264 BURHAR MP-14-005-015-001/61
(BHAMALA) 		1714005015NRG24151020230332844 16/10/2023 kemli bbai singh 1714005015WL017591 kemli bbai singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 kemlibbaisingh STATE BANK OF INDIA(508548)
265 BURHAR MP-14-005-015-001/66-B
(BHAMALA) 		1714005015NRG24151020230332846 16/10/2023 SUNIL SINGH 1714005015WL017591 SUNIL SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 SUNILSINGH STATE BANK OF INDIA(508548)
266 BURHAR MP-14-005-015-001/68
(BHAMALA) 		1714005015NRG24151020230332847 16/10/2023 kemali mng meena 1714005015WL017591 kemali mng meena 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 kemalimngmeena STATE BANK OF INDIA(508548)
267 BURHAR MP-14-005-015-001/72
(BHAMALA) 		1714005015NRG24151020230332848 16/10/2023 JNANAVATI SINGH 1714005015WL017591 JNANAVATI SINGH 00415 SBIN0007223 1110 1110 Processed 10/11/2023 291261678 JNANAVATISINGH STATE BANK OF INDIA(508548)
268 BURHAR MP-14-005-015-001/83
(BHAMALA) 		1714005015NRG24151020230332849 16/10/2023 bhupat 1714005015WL017591 bhupat 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 bhupat STATE BANK OF INDIA(508548)
269 BURHAR MP-14-005-015-001/83
(BHAMALA) 		1714005015NRG24151020230332850 16/10/2023 Ranu yadav 1714005015WL017591 Ranu yadav 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291261678 Ranuyadav FINO PAYMENTS BANK LTD(608001)
270 BURHAR MP-14-005-015-001/99
(BHAMALA) 		1714005015NRG24151020230332854 16/10/2023 jaiyasingh 1714005015WL017591 jaiyasingh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291261678 jaiyasingh STATE BANK OF INDIA(508548)
271 BURHAR MP-14-005-029-001/100
(CHANNODI) 		1714005029NRG24141020230331680 16/10/2023 bhagadeen 1714005029WL017534 bhagadeen 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 bhagadeen STATE BANK OF INDIA(508548)
272 BURHAR MP-14-005-029-001/100
(CHANNODI) 		1714005029NRG24141020230331681 16/10/2023 manmati 1714005029WL017534 manmati 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 manmati STATE BANK OF INDIA(508548)
273 BURHAR MP-14-005-029-001/18
(CHANNODI) 		1714005029NRG24141020230331682 16/10/2023 molsaya 1714005029WL017534 molsaya 00415 SBIN0007223 620 620 Processed 10/11/2023 291261678 molsaya STATE BANK OF INDIA(508548)
274 BURHAR MP-14-005-029-001/191
(CHANNODI) 		1714005029NRG24141020230331683 16/10/2023 maniram 1714005029WL017534 maniram 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 maniram STATE BANK OF INDIA(508548)
275 BURHAR MP-14-005-029-001/191
(CHANNODI) 		1714005029NRG24141020230331684 16/10/2023 moliya 1714005029WL017534 moliya 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 moliya STATE BANK OF INDIA(508548)
276 BURHAR MP-14-005-029-001/239
(CHANNODI) 		1714005029NRG24141020230331688 16/10/2023 leela 1714005029WL017534 leela 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 leela STATE BANK OF INDIA(508548)
277 BURHAR MP-14-005-029-001/246
(CHANNODI) 		1714005029NRG24141020230331689 16/10/2023 chanda bai 1714005029WL017534 chanda bai 00415 SBIN0007223 620 620 Processed 10/11/2023 291261678 chandabai STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-029-001/266-B
(CHANNODI) 		1714005029NRG24141020230331690 16/10/2023 nemanvati baiga 1714005029WL017534 nemanvati baiga 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 nemanvatibaiga STATE BANK OF INDIA(508548)
279 BURHAR MP-14-005-029-001/271
(CHANNODI) 		1714005029NRG24141020230331692 16/10/2023 dheeran 1714005029WL017534 dheeran 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 dheeran STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-029-001/281
(CHANNODI) 		1714005029NRG24141020230331694 16/10/2023 ram bai 1714005029WL017534 ram bai 00415 SBIN0007223 775 775 Processed 10/11/2023 291261678 rambai STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-029-001/282
(CHANNODI) 		1714005029NRG24141020230331697 16/10/2023 pramwati 1714005029WL017534 pramwati 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 pramwati STATE BANK OF INDIA(508548)
282 BURHAR MP-14-005-029-001/286
(CHANNODI) 		1714005029NRG24141020230331698 16/10/2023 kemli 1714005029WL017534 kemli 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 kemli STATE BANK OF INDIA(508548)
283 BURHAR MP-14-005-029-001/308-A
(CHANNODI) 		1714005029NRG24141020230331700 16/10/2023 lakhram 1714005029WL017534 lakhram 00415 SBIN0007223 775 775 Processed 10/11/2023 291261678 lakhram STATE BANK OF INDIA(508548)
284 BURHAR MP-14-005-029-001/344
(CHANNODI) 		1714005029NRG24141020230331708 16/10/2023 mohandas 1714005029WL017534 mohandas 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 mohandas STATE BANK OF INDIA(508548)
285 BURHAR MP-14-005-029-001/344
(CHANNODI) 		1714005029NRG24141020230331707 16/10/2023 Rekha Mahra 1714005029WL017534 Rekha Mahra 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 RekhaMahra STATE BANK OF INDIA(508548)
286 BURHAR MP-14-005-029-001/353
(CHANNODI) 		1714005029NRG24141020230331710 16/10/2023 Deenu 1714005029WL017534 Deenu 00415 SBIN0007223 930 930 Processed 09/11/2023 291261678 Deenu CENTRAL BANK OF INDIA(607115)
287 BURHAR MP-14-005-029-001/353
(CHANNODI) 		1714005029NRG24141020230331709 16/10/2023 deenubandhu 1714005029WL017534 deenubandhu 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 deenubandhu STATE BANK OF INDIA(508548)
288 BURHAR MP-14-005-029-001/368
(CHANNODI) 		1714005029NRG24141020230331711 16/10/2023 kamla 1714005029WL017534 kamla 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 kamla STATE BANK OF INDIA(508548)
289 BURHAR MP-14-005-029-001/373
(CHANNODI) 		1714005029NRG24141020230331714 16/10/2023 manoj kumar dheemar 1714005029WL017534 manoj kumar dheemar 00415 SBIN0007223 930 930 Processed 09/11/2023 291261678 manojkumardheemar INDIA POST PAYMENTS BANK LIMITED(508528)
290 BURHAR MP-14-005-029-001/440
(CHANNODI) 		1714005029NRG24141020230331719 16/10/2023 munni 1714005029WL017534 munni 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 munni STATE BANK OF INDIA(508548)
291 BURHAR MP-14-005-029-001/445
(CHANNODI) 		1714005029NRG24141020230331720 16/10/2023 dumarwati 1714005029WL017534 dumarwati 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 dumarwati STATE BANK OF INDIA(508548)
292 BURHAR MP-14-005-029-001/457
(CHANNODI) 		1714005029NRG24141020230331721 16/10/2023 kamlesh baiga 1714005029WL017534 kamlesh baiga 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 kamleshbaiga STATE BANK OF INDIA(508548)
293 BURHAR MP-14-005-029-001/469
(CHANNODI) 		1714005029NRG24141020230331723 16/10/2023 lalita 1714005029WL017534 lalita 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 lalita STATE BANK OF INDIA(508548)
294 BURHAR MP-14-005-029-001/58
(CHANNODI) 		1714005029NRG24141020230331725 16/10/2023 vimla 1714005029WL017534 vimla 00415 SBIN0007223 930 930 Processed 10/11/2023 291261678 vimla STATE BANK OF INDIA(508548)
295 BURHAR MP-14-005-029-001/63
(CHANNODI) 		1714005029NRG24141020230331728 16/10/2023 nanki 1714005029WL017534 nanki 00415 SBIN0007223 620 620 Processed 10/11/2023 291261678 nanki STATE BANK OF INDIA(508548)
296 BURHAR MP-14-005-033-001/139
(DEORI) 		1714005033NRG24141020230330953 16/10/2023 SYAMLAL PAW 1714005033WL017504 SYAMLAL PAW 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291261678 SYAMLALPAW STATE BANK OF INDIA(508548)
297 BURHAR MP-14-005-071-001/200-B
(KUNDELI) 		1714005071NRG24151020230332345 16/10/2023 dhaniram 1714005071WL017565 dhaniram 00415 SBIN0007223 200 200 Processed 09/11/2023 291261678 dhaniram UNION BANK OF INDIA(508500)
298 BURHAR MP-14-005-071-001/201-A
(KUNDELI) 		1714005071NRG24151020230332346 16/10/2023 rajkumar 1714005071WL017565 rajkumar 00415 SBIN0007223 200 200 Processed 10/11/2023 291261678 rajkumar STATE BANK OF INDIA(508548)
299 BURHAR MP-14-005-076-001/412
(MALAYA-2) 		1714005076NRG24131020230330795 16/10/2023 rajneesh singh 1714005076WL017492 rajneesh singh 00415 SBIN0007223 800 800 Processed 10/11/2023 291261678 rajneeshsingh STATE BANK OF INDIA(508548)
SubTotal 112008 112008
300 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24151020230332851 16/10/2023 Hetram singh 1714005015WL017591 Hetram singh 00415 SBIN0030376 1110 1110 Processed 09/11/2023 291261678 Hetramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
301 BURHAR MP-14-005-006-002/64-A
(BADODI) 		1714005006NRG24141020230331842 16/10/2023 SATENDRA SINGH 1714005006WL017538 SATENDRA SINGH 00468 UBIN0532690 780 780 Processed 09/11/2023 291261678 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
302 BURHAR MP-14-005-033-001/114
(DEORI) 		1714005033NRG24141020230330952 16/10/2023 semkali agriya 1714005033WL017504 semkali agriya 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291261678 semkaliagriya UNION BANK OF INDIA(508500)
303 BURHAR MP-14-005-071-001/106
(KUNDELI) 		1714005071NRG24151020230332342 16/10/2023 Rretiman 1714005071WL017565 Rretiman 00468 UBIN0532690 400 400 Processed 09/11/2023 291261678 Rretiman UNION BANK OF INDIA(508500)
304 BURHAR MP-14-005-071-001/158
(KUNDELI) 		1714005071NRG24151020230332343 16/10/2023 janki 1714005071WL017565 janki 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 janki UNION BANK OF INDIA(508500)
305 BURHAR MP-14-005-071-001/158
(KUNDELI) 		1714005071NRG24151020230332344 16/10/2023 LAWKESH 1714005071WL017565 LAWKESH 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 LAWKESH UNION BANK OF INDIA(508500)
306 BURHAR MP-14-005-071-001/238
(KUNDELI) 		1714005071NRG24151020230332347 16/10/2023 Motilal 1714005071WL017565 Motilal 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 Motilal UNION BANK OF INDIA(508500)
307 BURHAR MP-14-005-071-001/33
(KUNDELI) 		1714005071NRG24151020230332349 16/10/2023 geeta bai 1714005071WL017565 geeta bai 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 geetabai UNION BANK OF INDIA(508500)
308 BURHAR MP-14-005-071-001/33
(KUNDELI) 		1714005071NRG24151020230332348 16/10/2023 Ramvishal 1714005071WL017565 Ramvishal 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 Ramvishal UNION BANK OF INDIA(508500)
309 BURHAR MP-14-005-071-001/93
(KUNDELI) 		1714005071NRG24151020230332351 16/10/2023 rambati 1714005071WL017565 rambati 00468 UBIN0532690 200 200 Processed 09/11/2023 291261678 rambati UNION BANK OF INDIA(508500)
SubTotal 3927 3927
310 BURHAR MP-14-005-006-001/111
(BADODI) 		1714005006NRG24141020230331783 16/10/2023 Aneeta Singh 1714005006WL017538 Aneeta Singh 00666 IDFB0041381 780 780 Processed 09/11/2023 291261678 AneetaSingh NARMADA JHABUA GRAMIN BANK(508515)
311 BURHAR MP-14-005-006-001/144
(BADODI) 		1714005006NRG24141020230331793 16/10/2023 ramrangile 1714005006WL017538 ramrangile 00666 IDFB0041381 780 780 Processed 09/11/2023 291261678 ramrangile IDFC BANK LIMITED(608117)
312 BURHAR MP-14-005-006-001/75-B
(BADODI) 		1714005006NRG24141020230331821 16/10/2023 lataa bai 1714005006WL017538 lataa bai 00666 IDFB0041381 780 780 Processed 09/11/2023 291261678 lataabai AIRTEL PAYMENTS BANK LIMITED(990288)
313 BURHAR MP-14-005-006-002/11-A
(BADODI) 		1714005006NRG24141020230331826 16/10/2023 Gorelal Singh Gond 1714005006WL017538 Gorelal Singh Gond 00666 IDFB0041381 780 780 Processed 09/11/2023 291261678 GorelalSinghGond BANK OF BARODA(606985)
314 BURHAR MP-14-005-006-002/32
(BADODI) 		1714005006NRG24141020230331831 16/10/2023 premiya 1714005006WL017538 premiya 00666 IDFB0041381 780 780 Processed 09/11/2023 291261678 premiya NARMADA JHABUA GRAMIN BANK(508515)
315 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24141020230330960 16/10/2023 Ramkumar 1714005011WL017505 Ramkumar 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291261678 Ramkumar IDFC BANK LIMITED(608117)
316 BURHAR MP-14-005-015-001/138
(BHAMALA) 		1714005015NRG24151020230332789 16/10/2023 balveer 1714005015WL017591 balveer 00666 IDFB0041381 1110 1110 Processed 09/11/2023 291261678 balveer IDFC BANK LIMITED(608117)
317 BURHAR MP-14-005-015-001/182
(BHAMALA) 		1714005015NRG24151020230332807 16/10/2023 SHANTI SINGH GOND 1714005015WL017591 SHANTI SINGH GOND 00666 IDFB0041381 1110 1110 Processed 09/11/2023 291261678 SHANTISINGHGOND IDFC BANK LIMITED(608117)
318 BURHAR MP-14-005-031-001/54-B
(CHATAI) 		1714005031NRG24141020230331128 16/10/2023 URMILA 1714005031WL017517 URMILA 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291261678 URMILA NARMADA JHABUA GRAMIN BANK(508515)
319 BURHAR MP-14-005-076-001/311-D
(MALAYA-2) 		1714005076NRG24131020230330791 16/10/2023 sangeeta mahara 1714005076WL017492 sangeeta mahara 00666 IDFB0041381 800 800 Processed 09/11/2023 291261678 sangeetamahara PUNJAB NATIONAL BANK(508568)
SubTotal 9446 9446
320 BURHAR MP-14-005-006-002/32
(BADODI) 		1714005006NRG24141020230331832 16/10/2023 ragho singh gond 1714005006WL017538 ragho singh gond 00688 FINO0001001 780 780 Processed 09/11/2023 291261678 raghosinghgond FINO PAYMENTS BANK LTD(608001)
321 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG24151020230332779 16/10/2023 santram 1714005015WL017591 santram 00688 FINO0001001 1140 1140 Processed 09/11/2023 291261678 santram FINO PAYMENTS BANK LTD(608001)
322 BURHAR MP-14-005-015-001/147-A
(BHAMALA) 		1714005015NRG24151020230332793 16/10/2023 RESHMI BAI 1714005015WL017591 RESHMI BAI 00688 FINO0001001 1140 1140 Processed 09/11/2023 291261678 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
323 BURHAR MP-14-005-015-001/41-B
(BHAMALA) 		1714005015NRG24151020230332835 16/10/2023 POOJA SINGH 1714005015WL017591 POOJA SINGH 00688 FINO0001001 1140 1140 Processed 09/11/2023 291261678 POOJASINGH FINO PAYMENTS BANK LTD(608001)
324 BURHAR MP-14-005-046-001/117-A
(JAMGON) 		1714005046NRG24161020230333254 16/10/2023 Mayku Baiga 1714005046WL017607 Mayku Baiga 00688 FINO0001001 1200 1200 Processed 09/11/2023 291261678 MaykuBaiga FINO PAYMENTS BANK LTD(608001)
325 BURHAR MP-14-005-076-001/592-B
(MALAYA-2) 		1714005076NRG24131020230330798 16/10/2023 nem chand singh 1714005076WL017492 nem chand singh 00688 FINO0001001 800 800 Processed 09/11/2023 291261678 nemchandsingh FINO PAYMENTS BANK LTD(608001)
326 BURHAR MP-14-005-094-001/173
(SAKARA) 		1714005094NRG24141020230331201 16/10/2023 Durgawati 1714005094WL017522 Durgawati 00688 FINO0001001 1200 1200 Processed 09/11/2023 291261678 Durgawati FINO PAYMENTS BANK LTD(608001)
SubTotal 7400 7400
327 BURHAR MP-14-005-006-002/44-A
(BADODI) 		1714005006NRG24141020230331835 16/10/2023 bhupat singh gond 1714005006WL017538 bhupat singh gond 00688 FINO0001446 780 780 Processed 09/11/2023 291261678 bhupatsinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
328 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24151020230332408 16/10/2023 ragbendra 1714005014WL017568 ragbendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261678 ragbendra IDBI BANK(607095)
329 BURHAR MP-14-005-046-001/263-B
(JAMGON) 		1714005046NRG24161020230333265 16/10/2023 TIRATH SINGH 1714005046WL017608 TIRATH SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291261678 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
330 BURHAR MP-14-005-031-001/20-A
(CHATAI) 		1714005031NRG24141020230331107 16/10/2023 Sriram singh 1714005031WL017517 Sriram singh 00697 BKID0MG1521 1105 1105 Processed 09/11/2023 291261678 Sriramsingh FINO PAYMENTS BANK LTD(608001)
331 BURHAR MP-14-005-031-001/63
(CHATAI) 		1714005031NRG24141020230331129 16/10/2023 sembai 1714005031WL017517 sembai 00697 BKID0MG1521 1326 1326 Processed 09/11/2023 291261678 sembai NARMADA JHABUA GRAMIN BANK(508515)
332 BURHAR MP-14-005-031-001/8-B
(CHATAI) 		1714005031NRG24141020230331131 16/10/2023 rajbhan 1714005031WL017517 rajbhan 00697 BKID0MG1521 1326 1326 Processed 09/11/2023 291261678 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
333 BURHAR MP-14-005-031-002/33-A
(CHATAI) 		1714005031NRG24141020230331134 16/10/2023 amarjeet 1714005031WL017517 amarjeet 00697 BKID0MG1521 1326 1326 Processed 09/11/2023 291261678 amarjeet FINO PAYMENTS BANK LTD(608001)
334 BURHAR MP-14-005-077-001/9
(MAMARA) 		1714005077NRG24151020230332666 16/10/2023 ramdulare 1714005077WL017584 ramdulare 00697 BKID0MG1521 1320 1320 Processed 09/11/2023 291261678 ramdulare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6403 6403
335 BURHAR MP-14-005-001-001/148
(TITARA) 		1714005001NRG24151020230332435 16/10/2023 suratiya 1714005001WL017572 suratiya 00697 BKID0MG1523 100 100 Processed 09/11/2023 291261678 suratiya NARMADA JHABUA GRAMIN BANK(508515)
336 BURHAR MP-14-005-001-001/198
(TITARA) 		1714005001NRG24151020230332436 16/10/2023 loknath 1714005001WL017572 loknath 00697 BKID0MG1523 100 100 Processed 09/11/2023 291261678 loknath NARMADA JHABUA GRAMIN BANK(508515)
337 BURHAR MP-14-005-001-001/207
(TITARA) 		1714005001NRG24151020230332437 16/10/2023 chhangoo 1714005001WL017572 chhangoo 00697 BKID0MG1523 100 100 Processed 09/11/2023 291261678 chhangoo NARMADA JHABUA GRAMIN BANK(508515)
338 BURHAR MP-14-005-001-001/238
(TITARA) 		1714005001NRG24151020230332439 16/10/2023 bharat 1714005001WL017572 bharat 00697 BKID0MG1523 100 100 Processed 09/11/2023 291261678 bharat NARMADA JHABUA GRAMIN BANK(508515)
339 BURHAR MP-14-005-001-001/58
(TITARA) 		1714005001NRG24151020230332440 16/10/2023 bhuvan 1714005001WL017572 bhuvan 00697 BKID0MG1523 100 100 Processed 09/11/2023 291261678 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
340 BURHAR MP-14-005-006-001/100-A
(BADODI) 		1714005006NRG24141020230331777 16/10/2023 jaimantry bai 1714005006WL017538 jaimantry bai 00697 BKID0MG1523 780 780 Processed 10/11/2023 291261678 jaimantrybai STATE BANK OF INDIA(508548)
341 BURHAR MP-14-005-006-001/109
(BADODI) 		1714005006NRG24141020230331781 16/10/2023 foolbai Singh 1714005006WL017538 foolbai Singh 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 foolbaiSingh NARMADA JHABUA GRAMIN BANK(508515)
342 BURHAR MP-14-005-006-001/109-B
(BADODI) 		1714005006NRG24141020230331782 16/10/2023 Dinesh singh 1714005006WL017538 Dinesh singh 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 Dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
343 BURHAR MP-14-005-006-001/113
(BADODI) 		1714005006NRG24141020230331785 16/10/2023 ombati singh 1714005006WL017538 ombati singh 00697 BKID0MG1523 520 520 Processed 09/11/2023 291261678 ombatisingh NARMADA JHABUA GRAMIN BANK(508515)
344 BURHAR MP-14-005-006-001/119
(BADODI) 		1714005006NRG24141020230331789 16/10/2023 boddi 1714005006WL017538 boddi 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 boddi NARMADA JHABUA GRAMIN BANK(508515)
345 BURHAR MP-14-005-006-001/12
(BADODI) 		1714005006NRG24141020230331790 16/10/2023 rambishal 1714005006WL017538 rambishal 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 rambishal NARMADA JHABUA GRAMIN BANK(508515)
346 BURHAR MP-14-005-006-001/120-A
(BADODI) 		1714005006NRG24141020230331791 16/10/2023 Bhuneswari singh 1714005006WL017538 Bhuneswari singh 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 Bhuneswarisingh NARMADA JHABUA GRAMIN BANK(508515)
347 BURHAR MP-14-005-006-001/147
(BADODI) 		1714005006NRG24141020230331794 16/10/2023 lalita Bai 1714005006WL017538 lalita Bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 lalitaBai NARMADA JHABUA GRAMIN BANK(508515)
348 BURHAR MP-14-005-006-001/148
(BADODI) 		1714005006NRG24141020230331795 16/10/2023 kusal bai 1714005006WL017538 kusal bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 kusalbai NARMADA JHABUA GRAMIN BANK(508515)
349 BURHAR MP-14-005-006-001/157
(BADODI) 		1714005006NRG24141020230331796 16/10/2023 parwati 1714005006WL017538 parwati 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 parwati NARMADA JHABUA GRAMIN BANK(508515)
350 BURHAR MP-14-005-006-001/17
(BADODI) 		1714005006NRG24141020230331798 16/10/2023 lalli bai 1714005006WL017538 lalli bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 lallibai NARMADA JHABUA GRAMIN BANK(508515)
351 BURHAR MP-14-005-006-001/171
(BADODI) 		1714005006NRG24141020230331799 16/10/2023 Laliya Bai 1714005006WL017538 Laliya Bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 LaliyaBai CENTRAL BANK OF INDIA(607115)
352 BURHAR MP-14-005-006-001/20
(BADODI) 		1714005006NRG24141020230331802 16/10/2023 sudeena dhuliya 1714005006WL017538 sudeena dhuliya 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 sudeenadhuliya NARMADA JHABUA GRAMIN BANK(508515)
353 BURHAR MP-14-005-006-001/21
(BADODI) 		1714005006NRG24141020230331803 16/10/2023 prem 1714005006WL017538 prem 00697 BKID0MG1523 780 780 Processed 10/11/2023 291261678 prem STATE BANK OF INDIA(508548)
354 BURHAR MP-14-005-006-001/22
(BADODI) 		1714005006NRG24141020230331804 16/10/2023 nanbai gond 1714005006WL017538 nanbai gond 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
355 BURHAR MP-14-005-006-001/31-A
(BADODI) 		1714005006NRG24141020230331805 16/10/2023 Atvariya 1714005006WL017538 Atvariya 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 Atvariya NARMADA JHABUA GRAMIN BANK(508515)
356 BURHAR MP-14-005-006-001/47
(BADODI) 		1714005006NRG24141020230331806 16/10/2023 golki bai 1714005006WL017538 golki bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 golkibai NARMADA JHABUA GRAMIN BANK(508515)
357 BURHAR MP-14-005-006-001/47
(BADODI) 		1714005006NRG24141020230331807 16/10/2023 komal prasad 1714005006WL017538 komal prasad 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 komalprasad CENTRAL BANK OF INDIA(607115)
358 BURHAR MP-14-005-006-001/49
(BADODI) 		1714005006NRG24141020230331808 16/10/2023 terasiya bai 1714005006WL017538 terasiya bai 00697 BKID0MG1523 650 650 Processed 09/11/2023 291261678 terasiyabai NARMADA JHABUA GRAMIN BANK(508515)
359 BURHAR MP-14-005-006-001/57
(BADODI) 		1714005006NRG24141020230331811 16/10/2023 mandal singh 1714005006WL017538 mandal singh 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 mandalsingh NARMADA JHABUA GRAMIN BANK(508515)
360 BURHAR MP-14-005-006-001/6
(BADODI) 		1714005006NRG24141020230331812 16/10/2023 ramfal yadav 1714005006WL017538 ramfal yadav 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 ramfalyadav NARMADA JHABUA GRAMIN BANK(508515)
361 BURHAR MP-14-005-006-001/63
(BADODI) 		1714005006NRG24141020230331813 16/10/2023 gudiya 1714005006WL017538 gudiya 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 gudiya NARMADA JHABUA GRAMIN BANK(508515)
362 BURHAR MP-14-005-006-001/65
(BADODI) 		1714005006NRG24141020230331814 16/10/2023 gudiya 1714005006WL017538 gudiya 00697 BKID0MG1523 650 650 Processed 09/11/2023 291261678 gudiya NARMADA JHABUA GRAMIN BANK(508515)
363 BURHAR MP-14-005-006-001/67
(BADODI) 		1714005006NRG24141020230331815 16/10/2023 meera bai 1714005006WL017538 meera bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 meerabai NARMADA JHABUA GRAMIN BANK(508515)
364 BURHAR MP-14-005-006-001/7-A
(BADODI) 		1714005006NRG24141020230331817 16/10/2023 semakli 1714005006WL017538 semakli 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 semakli NARMADA JHABUA GRAMIN BANK(508515)
365 BURHAR MP-14-005-006-001/7-B
(BADODI) 		1714005006NRG24141020230331818 16/10/2023 ROSAN BAI YADAV 1714005006WL017538 ROSAN BAI YADAV 00697 BKID0MG1523 650 650 Processed 09/11/2023 291261678 ROSANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
366 BURHAR MP-14-005-006-001/75
(BADODI) 		1714005006NRG24141020230331820 16/10/2023 babbi 1714005006WL017538 babbi 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 babbi NARMADA JHABUA GRAMIN BANK(508515)
367 BURHAR MP-14-005-006-001/85
(BADODI) 		1714005006NRG24141020230331822 16/10/2023 maiki bai 1714005006WL017538 maiki bai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 maikibai NARMADA JHABUA GRAMIN BANK(508515)
368 BURHAR MP-14-005-006-001/90-A
(BADODI) 		1714005006NRG24141020230331823 16/10/2023 BACHCHU SINGH 1714005006WL017538 BACHCHU SINGH 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BURHAR MP-14-005-006-001/99-A
(BADODI) 		1714005006NRG24141020230331825 16/10/2023 prakash singh 1714005006WL017538 prakash singh 00697 BKID0MG1523 780 780 Processed 10/11/2023 291261678 prakashsingh STATE BANK OF INDIA(508548)
370 BURHAR MP-14-005-006-002/20-A
(BADODI) 		1714005006NRG24141020230331828 16/10/2023 lalabai 1714005006WL017538 lalabai 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 lalabai NARMADA JHABUA GRAMIN BANK(508515)
371 BURHAR MP-14-005-006-002/27
(BADODI) 		1714005006NRG24141020230331830 16/10/2023 baalkaran 1714005006WL017538 baalkaran 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 baalkaran NARMADA JHABUA GRAMIN BANK(508515)
372 BURHAR MP-14-005-006-002/37
(BADODI) 		1714005006NRG24141020230331833 16/10/2023 dhanshu 1714005006WL017538 dhanshu 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 dhanshu NARMADA JHABUA GRAMIN BANK(508515)
373 BURHAR MP-14-005-006-002/51
(BADODI) 		1714005006NRG24141020230331836 16/10/2023 basanti 1714005006WL017538 basanti 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 basanti BANK OF BARODA(606985)
374 BURHAR MP-14-005-006-002/56-A
(BADODI) 		1714005006NRG24141020230331839 16/10/2023 kamlesh 1714005006WL017538 kamlesh 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
375 BURHAR MP-14-005-006-002/60
(BADODI) 		1714005006NRG24141020230331841 16/10/2023 samaylal 1714005006WL017538 samaylal 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 samaylal NARMADA JHABUA GRAMIN BANK(508515)
376 BURHAR MP-14-005-006-002/70
(BADODI) 		1714005006NRG24141020230331845 16/10/2023 kamalbhan 1714005006WL017538 kamalbhan 00697 BKID0MG1523 780 780 Processed 09/11/2023 291261678 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
377 BURHAR MP-14-005-006-003/49-A
(BADODI) 		1714005006NRG24141020230331848 16/10/2023 rammanohar 1714005006WL017538 rammanohar 00697 BKID0MG1523 600 600 Processed 09/11/2023 291261678 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
378 BURHAR MP-14-005-018-001/129
(BHOGADA) 		1714005018NRG24151020230332380 16/10/2023 laksmi 1714005018WL017567 laksmi 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 laksmi NARMADA JHABUA GRAMIN BANK(508515)
379 BURHAR MP-14-005-018-001/140
(BHOGADA) 		1714005018NRG24151020230332381 16/10/2023 lalau 1714005018WL017567 lalau 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 lalau NARMADA JHABUA GRAMIN BANK(508515)
380 BURHAR MP-14-005-018-001/147
(BHOGADA) 		1714005018NRG24151020230332382 16/10/2023 naanbai 1714005018WL017567 naanbai 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 naanbai NARMADA JHABUA GRAMIN BANK(508515)
381 BURHAR MP-14-005-018-001/159
(BHOGADA) 		1714005018NRG24151020230332383 16/10/2023 koduram 1714005018WL017567 koduram 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 koduram NARMADA JHABUA GRAMIN BANK(508515)
382 BURHAR MP-14-005-018-001/183
(BHOGADA) 		1714005018NRG24151020230332384 16/10/2023 Revati singh 1714005018WL017567 Revati singh 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 Revatisingh NARMADA JHABUA GRAMIN BANK(508515)
383 BURHAR MP-14-005-018-001/199
(BHOGADA) 		1714005018NRG24151020230332385 16/10/2023 ramesh 1714005018WL017567 ramesh 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 ramesh FINO PAYMENTS BANK LTD(608001)
384 BURHAR MP-14-005-018-001/205
(BHOGADA) 		1714005018NRG24151020230332386 16/10/2023 brijbhan 1714005018WL017567 brijbhan 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 brijbhan BANK OF BARODA(606985)
385 BURHAR MP-14-005-018-001/30
(BHOGADA) 		1714005018NRG24151020230332388 16/10/2023 canda 1714005018WL017567 canda 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 canda CENTRAL BANK OF INDIA(607115)
386 BURHAR MP-14-005-018-001/30
(BHOGADA) 		1714005018NRG24151020230332387 16/10/2023 rajendra 1714005018WL017567 rajendra 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 rajendra BANK OF BARODA(606985)
387 BURHAR MP-14-005-018-001/42
(BHOGADA) 		1714005018NRG24151020230332391 16/10/2023 jeetray 1714005018WL017567 jeetray 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 jeetray NARMADA JHABUA GRAMIN BANK(508515)
388 BURHAR MP-14-005-018-001/54-A
(BHOGADA) 		1714005018NRG24151020230332392 16/10/2023 ser 1714005018WL017567 ser 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 ser NARMADA JHABUA GRAMIN BANK(508515)
389 BURHAR MP-14-005-018-001/56
(BHOGADA) 		1714005018NRG24151020230332393 16/10/2023 lalsah 1714005018WL017567 lalsah 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 lalsah NARMADA JHABUA GRAMIN BANK(508515)
390 BURHAR MP-14-005-018-001/56
(BHOGADA) 		1714005018NRG24151020230332394 16/10/2023 rambai 1714005018WL017567 rambai 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 rambai NARMADA JHABUA GRAMIN BANK(508515)
391 BURHAR MP-14-005-018-001/79
(BHOGADA) 		1714005018NRG24151020230332395 16/10/2023 gendlal 1714005018WL017567 gendlal 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 gendlal NARMADA JHABUA GRAMIN BANK(508515)
392 BURHAR MP-14-005-018-001/79-A
(BHOGADA) 		1714005018NRG24151020230332397 16/10/2023 shankar 1714005018WL017567 shankar 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 shankar CENTRAL BANK OF INDIA(607115)
393 BURHAR MP-14-005-018-001/80
(BHOGADA) 		1714005018NRG24151020230332398 16/10/2023 anita 1714005018WL017567 anita 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 anita CENTRAL BANK OF INDIA(607115)
394 BURHAR MP-14-005-018-002/103
(BHOGADA) 		1714005018NRG24151020230332402 16/10/2023 nanki 1714005018WL017567 nanki 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 nanki NARMADA JHABUA GRAMIN BANK(508515)
395 BURHAR MP-14-005-018-002/110-B
(BHOGADA) 		1714005018NRG24151020230332403 16/10/2023 santosh 1714005018WL017567 santosh 00697 BKID0MG1523 1080 1080 Processed 09/11/2023 291261678 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48750 48750
396 BURHAR MP-14-005-015-001/96
(BHAMALA) 		1714005015NRG24151020230332853 16/10/2023 MOLBATI 1714005015WL017591 MOLBATI 00697 BKID0MG1524 1140 1140 Processed 09/11/2023 291261678 MOLBATI CENTRAL BANK OF INDIA(607115)
397 BURHAR MP-14-005-029-001/281-A
(CHANNODI) 		1714005029NRG24141020230331695 16/10/2023 rajkumar 1714005029WL017534 rajkumar 00697 BKID0MG1524 930 930 Processed 09/11/2023 291261678 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
398 BURHAR MP-14-005-029-001/281-B
(CHANNODI) 		1714005029NRG24141020230331696 16/10/2023 ramkumar baiga 1714005029WL017534 ramkumar baiga 00697 BKID0MG1524 775 775 Processed 09/11/2023 291261678 ramkumarbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
399 BURHAR MP-14-005-029-001/310-A
(CHANNODI) 		1714005029NRG24141020230331702 16/10/2023 budhani baiga 1714005029WL017534 budhani baiga 00697 BKID0MG1524 930 930 Processed 09/11/2023 291261678 budhanibaiga IDFC BANK LIMITED(608117)
400 BURHAR MP-14-005-029-001/310-B
(CHANNODI) 		1714005029NRG24141020230331703 16/10/2023 beshani baiga 1714005029WL017534 beshani baiga 00697 BKID0MG1524 930 930 Processed 09/11/2023 291261678 beshanibaiga CENTRAL BANK OF INDIA(607115)
401 BURHAR MP-14-005-029-001/341-B
(CHANNODI) 		1714005029NRG24141020230331706 16/10/2023 asha bai 1714005029WL017534 asha bai 00697 BKID0MG1524 930 930 Processed 10/11/2023 291261678 ashabai STATE BANK OF INDIA(508548)
402 BURHAR MP-14-005-029-001/373
(CHANNODI) 		1714005029NRG24141020230331715 16/10/2023 vinod kumar Dhimar 1714005029WL017534 vinod kumar Dhimar 00697 BKID0MG1524 930 930 Processed 10/11/2023 291261678 vinodkumarDhimar STATE BANK OF INDIA(508548)
403 BURHAR MP-14-005-029-001/90-D
(CHANNODI) 		1714005029NRG24141020230331730 16/10/2023 bhodal baiga 1714005029WL017534 bhodal baiga 00697 BKID0MG1524 930 930 Processed 09/11/2023 291261678 bhodalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 7495 7495
404 BURHAR MP-14-005-006-002/54
(BADODI) 		1714005006NRG24141020230331837 16/10/2023 gautiya 1714005006WL017538 gautiya 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 291261678 gautiya NARMADA JHABUA GRAMIN BANK(508515)
405 BURHAR MP-14-005-015-001/130
(BHAMALA) 		1714005015NRG24151020230332784 16/10/2023 chandrma 1714005015WL017591 chandrma 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291261678 chandrma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1920 1920
Total 399101 399101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_161023APB_FTO_319635 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 13881
2 BURHAR MP1714005_161023APB_FTO_319635 Bank of India BKID0009416 ANUPPUR 800
3 BURHAR MP1714005_161023APB_FTO_319635 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21873
4 BURHAR MP1714005_161023APB_FTO_319635 Central Bank Of India CBIN0282045 JAITPUR 58094
5 BURHAR MP1714005_161023APB_FTO_319635 Central Bank Of India CBIN0282146 KHANANDHI 1080
6 BURHAR MP1714005_161023APB_FTO_319635 Central Bank Of India CBIN0282690 SIDHI 1200
7 BURHAR MP1714005_161023APB_FTO_319635 Central Bank Of India CBIN0284183 BURHAR 4512
8 BURHAR MP1714005_161023APB_FTO_319635 Indian Bank IDIB000D586 Devgawan 6000
9 BURHAR MP1714005_161023APB_FTO_319635 Indian Bank IDIB000K653 Keshwahi 50730
10 BURHAR MP1714005_161023APB_FTO_319635 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2050
11 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0000481 SHAHDOL 1170
12 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0001428 AMLAI 4540
13 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0002869 KOTMA 30206
14 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
15 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0007223 BURHAR 112008
16 BURHAR MP1714005_161023APB_FTO_319635 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1110
17 BURHAR MP1714005_161023APB_FTO_319635 Union Bank of India UBIN0532690 RAIPUR 3927
18 BURHAR MP1714005_161023APB_FTO_319635 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9446
19 BURHAR MP1714005_161023APB_FTO_319635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7400
20 BURHAR MP1714005_161023APB_FTO_319635 Fino Payments Bank Ltd FINO0001446 MP RO 780
21 BURHAR MP1714005_161023APB_FTO_319635 India Post Payments Bank IPOS0000001 Shahdol 2526
22 BURHAR MP1714005_161023APB_FTO_319635 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 6403
23 BURHAR MP1714005_161023APB_FTO_319635 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 48750
24 BURHAR MP1714005_161023APB_FTO_319635 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 7495
25 BURHAR MP1714005_161023APB_FTO_319635 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1140
26 BURHAR MP1714005_161023APB_FTO_319635 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 780

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