Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070623APB_FTO_76263
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-14-005-095-001/271
(SAKHI) 		1714005095NRG24030620230084302 07/06/2023 DURGA PATEL 1714005095WL003102 DURGA PATEL 00045 BARB0CHACHA 1140 1140 Processed 12/06/2023 297751297 DURGAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 BURHAR MP-14-005-007-002/35-B
(BAIRIHA) 		1714005007NRG24060620230093068 07/06/2023 phulmati 1714005007WL003447 phulmati 00045 BARB0DHANPU 1326 1326 Processed 12/06/2023 297751297 phulmati STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-007-002/35-B
(BAIRIHA) 		1714005007NRG24060620230093067 07/06/2023 phulmati 1714005007WL003447 phulmati 00045 BARB0DHANPU 1326 1326 Processed 12/06/2023 297751297 phulmati STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24050620230089083 07/06/2023 Kanhaiya Lal Paw 1714005026WL003259 Kanhaiya Lal Paw 00045 BARB0DHANPU 1140 1140 Rejected 12/06/2023 297751297 Aadhaar Number not Mapped to Account Number
SubTotal 3792 3792
5 BURHAR MP-14-005-017-002/41
(BHATHIYA) 		1714005017NRG24050620230088357 07/06/2023 santram 1714005017WL003236 santram 00045 BARB0SOHAGP 1100 1100 Processed 12/06/2023 297751297 santram CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
6 BURHAR MP-14-005-042-001/13
(GODINBUDA) 		1714005042NRG24060620230093566 07/06/2023 vijay 1714005042WL003475 vijay 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 vijay NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-042-001/25
(GODINBUDA) 		1714005042NRG24060620230093572 07/06/2023 suneeta 1714005042WL003475 suneeta 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 suneeta NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-042-001/26
(GODINBUDA) 		1714005042NRG24060620230093575 07/06/2023 bibyani 1714005042WL003475 bibyani 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 bibyani NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-042-002/11
(GODINBUDA) 		1714005042NRG24060620230093581 07/06/2023 sembati 1714005042WL003475 sembati 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 sembati STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-042-002/12
(GODINBUDA) 		1714005042NRG24060620230093582 07/06/2023 chhotelal 1714005042WL003475 chhotelal 00048 BKID0NAMRGB 1020 1020 Processed 12/06/2023 297751297 chhotelal STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-042-002/2
(GODINBUDA) 		1714005042NRG24060620230093588 07/06/2023 sundariya 1714005042WL003475 sundariya 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 sundariya NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-042-002/21
(GODINBUDA) 		1714005042NRG24060620230093592 07/06/2023 shriram 1714005042WL003475 shriram 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 shriram NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-042-002/22
(GODINBUDA) 		1714005042NRG24060620230093594 07/06/2023 samharu 1714005042WL003475 samharu 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 samharu NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-042-002/23
(GODINBUDA) 		1714005042NRG24060620230093596 07/06/2023 jagmohan 1714005042WL003475 jagmohan 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-042-002/23
(GODINBUDA) 		1714005042NRG24060620230093597 07/06/2023 kusumkali 1714005042WL003475 kusumkali 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-042-002/33
(GODINBUDA) 		1714005042NRG24060620230093604 07/06/2023 munni 1714005042WL003475 munni 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 munni NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-042-002/9
(GODINBUDA) 		1714005042NRG24060620230093613 07/06/2023 raama 1714005042WL003475 raama 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 raama NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-042-002/9
(GODINBUDA) 		1714005042NRG24060620230093614 07/06/2023 sembati 1714005042WL003475 sembati 00048 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297751297 sembati NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-063-001/20
(KHARTOORA) 		1714005063NRG24030620230083846 07/06/2023 RAMDAHS 1714005063WL003082 RAMDAHS 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297751297 RAMDAHS NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-063-001/7
(KHARTOORA) 		1714005063NRG24030620230083865 07/06/2023 PAREMBAT 1714005063WL003082 PAREMBAT 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297751297 PAREMBAT FINO PAYMENTS BANK LTD(608001)
21 BURHAR MP-14-005-063-001/7
(KHARTOORA) 		1714005063NRG24030620230083864 07/06/2023 SHARUOP SING 1714005063WL003082 SHARUOP SING 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297751297 SHARUOPSING NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-088-001/154-A
(RAMNAKANHER) 		1714005088NRG24070620230093868 07/06/2023 Manmati 1714005088WL003490 Manmati 00048 BKID0NAMRGB 215 215 Processed 12/06/2023 297751297 Manmati NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-088-002/102
(RAMNAKANHER) 		1714005088NRG24070620230093870 07/06/2023 PUNIYA 1714005088WL003490 PUNIYA 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-088-002/102
(RAMNAKANHER) 		1714005088NRG24070620230093869 07/06/2023 tileshwar 1714005088WL003490 tileshwar 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 tileshwar NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-088-002/103
(RAMNAKANHER) 		1714005088NRG24070620230093871 07/06/2023 Meera 1714005088WL003490 Meera 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 Meera NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-088-002/127
(RAMNAKANHER) 		1714005088NRG24070620230093875 07/06/2023 premlal 1714005088WL003490 premlal 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 premlal NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-088-002/129-A
(RAMNAKANHER) 		1714005088NRG24070620230093877 07/06/2023 sumer singh 1714005088WL003490 sumer singh 00048 BKID0NAMRGB 860 860 Processed 12/06/2023 297751297 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-088-002/32
(RAMNAKANHER) 		1714005088NRG24070620230093879 07/06/2023 ramashankar 1714005088WL003490 ramashankar 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 ramashankar NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-088-002/78
(RAMNAKANHER) 		1714005088NRG24070620230093880 07/06/2023 Rahmani 1714005088WL003490 Rahmani 00048 BKID0NAMRGB 215 215 Processed 12/06/2023 297751297 Rahmani NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-088-002/96
(RAMNAKANHER) 		1714005088NRG24070620230093884 07/06/2023 aruna 1714005088WL003490 aruna 00048 BKID0NAMRGB 1075 1075 Processed 12/06/2023 297751297 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27426 27426
31 BURHAR MP-14-005-076-001/590
(MALAYA-2) 		1714005076NRG24060620230092481 07/06/2023 tejbhan singh 1714005076WL003429 tejbhan singh 00089 CBIN0281970 1200 1200 Processed 12/06/2023 297751297 tejbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
32 BURHAR MP-14-005-009-001/101
(BALBHADRAPUR.1) 		1714005009NRG24060620230091225 07/06/2023 bhaiyaram 1714005009WL003348 bhaiyaram 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 bhaiyaram CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-009-001/101-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083231 07/06/2023 SAVITRI 1714005009WL003067 SAVITRI 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 SAVITRI CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-009-001/103-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091226 07/06/2023 HARISH 1714005009WL003348 HARISH 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 HARISH CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-009-001/117
(BALBHADRAPUR.1) 		1714005009NRG24060620230091227 07/06/2023 mohan 1714005009WL003348 mohan 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 mohan CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-009-001/117
(BALBHADRAPUR.1) 		1714005009NRG24060620230091228 07/06/2023 radha 1714005009WL003348 radha 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 radha CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-009-001/118
(BALBHADRAPUR.1) 		1714005009NRG24060620230091230 07/06/2023 gudiyabai 1714005009WL003348 gudiyabai 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 gudiyabai CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-009-001/118
(BALBHADRAPUR.1) 		1714005009NRG24060620230091229 07/06/2023 lallu 1714005009WL003348 lallu 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 lallu CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-009-001/120-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091231 07/06/2023 Avdhesh 1714005009WL003348 Avdhesh 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 Avdhesh CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-009-001/123
(BALBHADRAPUR.1) 		1714005009NRG24060620230091233 07/06/2023 ramkumar 1714005009WL003348 ramkumar 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramkumar CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-009-001/125
(BALBHADRAPUR.1) 		1714005009NRG24060620230091234 07/06/2023 dropdi 1714005009WL003348 dropdi 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 dropdi CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-009-001/125-C
(BALBHADRAPUR.1) 		1714005009NRG24060620230091235 07/06/2023 RAJKUMAR 1714005009WL003348 RAJKUMAR 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 RAJKUMAR CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-009-001/139
(BALBHADRAPUR.1) 		1714005009NRG24030620230083235 07/06/2023 baiya 1714005009WL003067 baiya 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 baiya CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-009-001/139
(BALBHADRAPUR.1) 		1714005009NRG24030620230083234 07/06/2023 Sivkumar 1714005009WL003067 Sivkumar 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 Sivkumar CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-009-001/140
(BALBHADRAPUR.1) 		1714005009NRG24060620230091236 07/06/2023 Terasiya 1714005009WL003348 Terasiya 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 Terasiya CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-009-001/141
(BALBHADRAPUR.1) 		1714005009NRG24060620230091237 07/06/2023 Gulab bai 1714005009WL003348 Gulab bai 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 Gulabbai CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-009-001/141-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091238 07/06/2023 DURGA 1714005009WL003348 DURGA 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 DURGA CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-009-001/145-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091240 07/06/2023 archana 1714005009WL003348 archana 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 archana CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-009-001/145-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091239 07/06/2023 rakesh 1714005009WL003348 rakesh 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 rakesh CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-009-001/146
(BALBHADRAPUR.1) 		1714005009NRG24060620230091241 07/06/2023 rammanohar 1714005009WL003348 rammanohar 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 rammanohar CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-009-001/147
(BALBHADRAPUR.1) 		1714005009NRG24060620230091242 07/06/2023 duasiya 1714005009WL003348 duasiya 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 duasiya CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-009-001/161
(BALBHADRAPUR.1) 		1714005009NRG24060620230091243 07/06/2023 ramkumar 1714005009WL003348 ramkumar 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramkumar CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-009-001/161
(BALBHADRAPUR.1) 		1714005009NRG24060620230091244 07/06/2023 tulsi 1714005009WL003348 tulsi 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 tulsi CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-009-001/163
(BALBHADRAPUR.1) 		1714005009NRG24030620230083236 07/06/2023 ram dash 1714005009WL003067 ram dash 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 ramdash CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-009-001/164-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083237 07/06/2023 PREMVATI 1714005009WL003067 PREMVATI 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 PREMVATI CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-009-001/167
(BALBHADRAPUR.1) 		1714005009NRG24030620230083238 07/06/2023 mohan 1714005009WL003067 mohan 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 mohan CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-009-001/167
(BALBHADRAPUR.1) 		1714005009NRG24030620230083239 07/06/2023 sumitra 1714005009WL003067 sumitra 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 sumitra CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-009-001/182
(BALBHADRAPUR.1) 		1714005009NRG24060620230091245 07/06/2023 babbu 1714005009WL003348 babbu 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 babbu CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-009-001/183
(BALBHADRAPUR.1) 		1714005009NRG24030620230083240 07/06/2023 parmesh 1714005009WL003067 parmesh 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 parmesh CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-009-001/183-B
(BALBHADRAPUR.1) 		1714005009NRG24060620230091246 07/06/2023 AMMU 1714005009WL003348 AMMU 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 AMMU CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-009-001/184
(BALBHADRAPUR.1) 		1714005009NRG24060620230091247 07/06/2023 mathura 1714005009WL003348 mathura 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 mathura CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-009-001/184
(BALBHADRAPUR.1) 		1714005009NRG24060620230091248 07/06/2023 semkaliya 1714005009WL003348 semkaliya 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 semkaliya CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-009-001/184-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091250 07/06/2023 priya 1714005009WL003348 priya 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 priya CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-009-001/184-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091249 07/06/2023 rajesh 1714005009WL003348 rajesh 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 rajesh CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-009-001/186
(BALBHADRAPUR.1) 		1714005009NRG24060620230091253 07/06/2023 munnibai 1714005009WL003348 munnibai 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 munnibai CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-009-001/186
(BALBHADRAPUR.1) 		1714005009NRG24060620230091252 07/06/2023 ramsujan 1714005009WL003348 ramsujan 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramsujan CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-009-001/186-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091254 07/06/2023 LOKNATH 1714005009WL003348 LOKNATH 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 LOKNATH CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-009-001/194
(BALBHADRAPUR.1) 		1714005009NRG24060620230091255 07/06/2023 savitri 1714005009WL003348 savitri 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 savitri CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-009-001/194-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083241 07/06/2023 joti 1714005009WL003067 joti 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 joti CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-009-001/196
(BALBHADRAPUR.1) 		1714005009NRG24060620230091257 07/06/2023 muniya 1714005009WL003348 muniya 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 muniya CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-009-001/196
(BALBHADRAPUR.1) 		1714005009NRG24060620230091256 07/06/2023 ram sewak 1714005009WL003348 ram sewak 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramsewak CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-009-001/200
(BALBHADRAPUR.1) 		1714005009NRG24060620230091258 07/06/2023 Ramkali 1714005009WL003348 Ramkali 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 Ramkali CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-009-001/206-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091259 07/06/2023 sajjan 1714005009WL003348 sajjan 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 sajjan CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-009-001/206-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091260 07/06/2023 sanjeeta 1714005009WL003348 sanjeeta 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 sanjeeta CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-009-001/209
(BALBHADRAPUR.1) 		1714005009NRG24060620230091261 07/06/2023 dasoda 1714005009WL003348 dasoda 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 dasoda CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-009-001/216
(BALBHADRAPUR.1) 		1714005009NRG24060620230091263 07/06/2023 jaymala 1714005009WL003348 jaymala 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 jaymala CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-009-001/216
(BALBHADRAPUR.1) 		1714005009NRG24060620230091262 07/06/2023 sheshmani 1714005009WL003348 sheshmani 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 sheshmani CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-009-001/228
(BALBHADRAPUR.1) 		1714005009NRG24060620230091265 07/06/2023 amritlal 1714005009WL003348 amritlal 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 amritlal CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-009-001/228-B
(BALBHADRAPUR.1) 		1714005009NRG24060620230091266 07/06/2023 DEVKALIYA 1714005009WL003348 DEVKALIYA 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 DEVKALIYA CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-009-001/229
(BALBHADRAPUR.1) 		1714005009NRG24060620230091267 07/06/2023 shyam bai 1714005009WL003348 shyam bai 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 shyambai CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-009-001/229-B
(BALBHADRAPUR.1) 		1714005009NRG24060620230091268 07/06/2023 lalita 1714005009WL003348 lalita 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 lalita CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-009-001/233
(BALBHADRAPUR.1) 		1714005009NRG24060620230091269 07/06/2023 surjdeen 1714005009WL003348 surjdeen 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 surjdeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 BURHAR MP-14-005-009-001/234
(BALBHADRAPUR.1) 		1714005009NRG24060620230091270 07/06/2023 vidya 1714005009WL003348 vidya 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 vidya CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-009-001/235
(BALBHADRAPUR.1) 		1714005009NRG24060620230091272 07/06/2023 ASHA 1714005009WL003348 ASHA 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ASHA CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-009-001/235
(BALBHADRAPUR.1) 		1714005009NRG24060620230091271 07/06/2023 jagat 1714005009WL003348 jagat 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 jagat CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-009-001/235-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091274 07/06/2023 rekha 1714005009WL003348 rekha 00089 CBIN0282045 1020 1020 Rejected 12/06/2023 297751297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BURHAR MP-14-005-009-001/235-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091273 07/06/2023 visvnath 1714005009WL003348 visvnath 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 visvnath CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-009-001/28
(BALBHADRAPUR.1) 		1714005009NRG24060620230091276 07/06/2023 maya 1714005009WL003348 maya 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 maya CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-009-001/28
(BALBHADRAPUR.1) 		1714005009NRG24060620230091275 07/06/2023 Ramdayal 1714005009WL003348 Ramdayal 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 Ramdayal CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-009-001/28
(BALBHADRAPUR.1) 		1714005009NRG24060620230091277 07/06/2023 SURJ 1714005009WL003348 SURJ 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 SURJ CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-009-001/291
(BALBHADRAPUR.1) 		1714005009NRG24060620230091279 07/06/2023 munni 1714005009WL003348 munni 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-009-001/291
(BALBHADRAPUR.1) 		1714005009NRG24060620230091278 07/06/2023 ramprasad 1714005009WL003348 ramprasad 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 ramprasad CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-009-001/297
(BALBHADRAPUR.1) 		1714005009NRG24060620230091281 07/06/2023 chandrabhan 1714005009WL003348 chandrabhan 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 chandrabhan CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-009-001/297
(BALBHADRAPUR.1) 		1714005009NRG24060620230091280 07/06/2023 guddi 1714005009WL003348 guddi 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 guddi CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-009-001/299
(BALBHADRAPUR.1) 		1714005009NRG24030620230083242 07/06/2023 rakeswer 1714005009WL003067 rakeswer 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 rakeswer CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-009-001/299-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083243 07/06/2023 SANJU 1714005009WL003067 SANJU 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 SANJU CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-009-001/300
(BALBHADRAPUR.1) 		1714005009NRG24030620230083244 07/06/2023 Vimala 1714005009WL003067 Vimala 00089 CBIN0282045 600 600 Processed 12/06/2023 297751297 Vimala CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-009-001/301
(BALBHADRAPUR.1) 		1714005009NRG24030620230083245 07/06/2023 mamta 1714005009WL003067 mamta 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 mamta CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-009-001/304
(BALBHADRAPUR.1) 		1714005009NRG24060620230091282 07/06/2023 devavati 1714005009WL003348 devavati 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 devavati CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-009-001/306
(BALBHADRAPUR.1) 		1714005009NRG24060620230091283 07/06/2023 KAUSHILYA 1714005009WL003348 KAUSHILYA 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 KAUSHILYA CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-009-001/310
(BALBHADRAPUR.1) 		1714005009NRG24060620230091285 07/06/2023 rakesh 1714005009WL003348 rakesh 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 rakesh CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-009-001/310
(BALBHADRAPUR.1) 		1714005009NRG24030620230083246 07/06/2023 suneeta 1714005009WL003067 suneeta 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 suneeta CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-009-001/311
(BALBHADRAPUR.1) 		1714005009NRG24060620230091286 07/06/2023 Ramdeen 1714005009WL003348 Ramdeen 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 Ramdeen CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-009-001/311
(BALBHADRAPUR.1) 		1714005009NRG24060620230091287 07/06/2023 ramkali 1714005009WL003348 ramkali 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramkali CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-009-001/312
(BALBHADRAPUR.1) 		1714005009NRG24060620230091288 07/06/2023 samkali 1714005009WL003348 samkali 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 samkali CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-009-001/312
(BALBHADRAPUR.1) 		1714005009NRG24060620230091289 07/06/2023 shamkali 1714005009WL003348 shamkali 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 shamkali CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-009-001/313
(BALBHADRAPUR.1) 		1714005009NRG24060620230091291 07/06/2023 lala 1714005009WL003348 lala 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 lala CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-009-001/313
(BALBHADRAPUR.1) 		1714005009NRG24060620230091290 07/06/2023 lala 1714005009WL003348 lala 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 lala CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-009-001/318
(BALBHADRAPUR.1) 		1714005009NRG24060620230091292 07/06/2023 kiran 1714005009WL003348 kiran 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 kiran CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-009-001/32
(BALBHADRAPUR.1) 		1714005009NRG24060620230091293 07/06/2023 rammilan 1714005009WL003348 rammilan 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 rammilan CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-009-001/320
(BALBHADRAPUR.1) 		1714005009NRG24060620230091295 07/06/2023 kiran 1714005009WL003348 kiran 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 kiran CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-009-001/320
(BALBHADRAPUR.1) 		1714005009NRG24060620230091294 07/06/2023 ramratan 1714005009WL003348 ramratan 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 ramratan CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-009-001/327
(BALBHADRAPUR.1) 		1714005009NRG24030620230083247 07/06/2023 bhuvneshvar 1714005009WL003067 bhuvneshvar 00089 CBIN0282045 200 200 Processed 12/06/2023 297751297 bhuvneshvar CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-009-001/331
(BALBHADRAPUR.1) 		1714005009NRG24060620230091296 07/06/2023 hariprasad 1714005009WL003348 hariprasad 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 hariprasad CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-009-001/331
(BALBHADRAPUR.1) 		1714005009NRG24060620230091297 07/06/2023 PAPPY 1714005009WL003348 PAPPY 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 PAPPY CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-009-001/332
(BALBHADRAPUR.1) 		1714005009NRG24060620230091299 07/06/2023 lalabai 1714005009WL003348 lalabai 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 lalabai CENTRAL BANK OF INDIA(607115)
117 BURHAR MP-14-005-009-001/332
(BALBHADRAPUR.1) 		1714005009NRG24060620230091298 07/06/2023 rajendra 1714005009WL003348 rajendra 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 rajendra CENTRAL BANK OF INDIA(607115)
118 BURHAR MP-14-005-009-001/360-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091300 07/06/2023 ramesvar 1714005009WL003348 ramesvar 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 ramesvar CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-009-001/360-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091301 07/06/2023 urmila 1714005009WL003348 urmila 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 urmila CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-009-001/366
(BALBHADRAPUR.1) 		1714005009NRG24060620230091302 07/06/2023 SANGITA 1714005009WL003348 SANGITA 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 SANGITA CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-009-001/369
(BALBHADRAPUR.1) 		1714005009NRG24060620230091303 07/06/2023 neetu 1714005009WL003348 neetu 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 neetu CENTRAL BANK OF INDIA(607115)
122 BURHAR MP-14-005-009-001/371
(BALBHADRAPUR.1) 		1714005009NRG24030620230083248 07/06/2023 KOMAL 1714005009WL003067 KOMAL 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 KOMAL CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-009-001/375-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091304 07/06/2023 BABILI 1714005009WL003348 BABILI 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 BABILI CENTRAL BANK OF INDIA(607115)
124 BURHAR MP-14-005-009-001/383
(BALBHADRAPUR.1) 		1714005009NRG24060620230091305 07/06/2023 girja 1714005009WL003348 girja 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 girja CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-009-001/386
(BALBHADRAPUR.1) 		1714005009NRG24060620230091306 07/06/2023 SANJAY 1714005009WL003348 SANJAY 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 SANJAY CENTRAL BANK OF INDIA(607115)
126 BURHAR MP-14-005-009-001/42
(BALBHADRAPUR.1) 		1714005009NRG24060620230091308 07/06/2023 vimala 1714005009WL003348 vimala 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 vimala CENTRAL BANK OF INDIA(607115)
127 BURHAR MP-14-005-009-001/42-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091309 07/06/2023 MAHESVAR 1714005009WL003348 MAHESVAR 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 MAHESVAR CENTRAL BANK OF INDIA(607115)
128 BURHAR MP-14-005-009-001/68
(BALBHADRAPUR.1) 		1714005009NRG24060620230091311 07/06/2023 amasiya 1714005009WL003348 amasiya 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 amasiya CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-009-001/68
(BALBHADRAPUR.1) 		1714005009NRG24060620230091310 07/06/2023 munna 1714005009WL003348 munna 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 munna CENTRAL BANK OF INDIA(607115)
130 BURHAR MP-14-005-009-001/68-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091312 07/06/2023 RADHA 1714005009WL003348 RADHA 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 RADHA CENTRAL BANK OF INDIA(607115)
131 BURHAR MP-14-005-009-001/68-B
(BALBHADRAPUR.1) 		1714005009NRG24060620230091313 07/06/2023 JAYA 1714005009WL003348 JAYA 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 JAYA CENTRAL BANK OF INDIA(607115)
132 BURHAR MP-14-005-009-001/69
(BALBHADRAPUR.1) 		1714005009NRG24060620230091314 07/06/2023 tinkle 1714005009WL003348 tinkle 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 tinkle CENTRAL BANK OF INDIA(607115)
133 BURHAR MP-14-005-009-001/70
(BALBHADRAPUR.1) 		1714005009NRG24060620230091316 07/06/2023 Baby 1714005009WL003348 Baby 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 Baby CENTRAL BANK OF INDIA(607115)
134 BURHAR MP-14-005-009-001/70
(BALBHADRAPUR.1) 		1714005009NRG24060620230091315 07/06/2023 pappu kewat 1714005009WL003348 pappu kewat 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 pappukewat CENTRAL BANK OF INDIA(607115)
135 BURHAR MP-14-005-009-001/75
(BALBHADRAPUR.1) 		1714005009NRG24060620230091317 07/06/2023 heera 1714005009WL003348 heera 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 heera CENTRAL BANK OF INDIA(607115)
136 BURHAR MP-14-005-009-001/75
(BALBHADRAPUR.1) 		1714005009NRG24060620230091318 07/06/2023 rukmun 1714005009WL003348 rukmun 00089 CBIN0282045 1002 1002 Processed 12/06/2023 297751297 rukmun CENTRAL BANK OF INDIA(607115)
137 BURHAR MP-14-005-009-001/98
(BALBHADRAPUR.1) 		1714005009NRG24030620230083249 07/06/2023 kamlesh 1714005009WL003067 kamlesh 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 kamlesh CENTRAL BANK OF INDIA(607115)
138 BURHAR MP-14-005-009-001/98-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083250 07/06/2023 SUNITA 1714005009WL003067 SUNITA 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 SUNITA CENTRAL BANK OF INDIA(607115)
139 BURHAR MP-14-005-009-002/15
(BALBHADRAPUR.1) 		1714005009NRG24060620230091319 07/06/2023 chandrbahn 1714005009WL003348 chandrbahn 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 chandrbahn CENTRAL BANK OF INDIA(607115)
140 BURHAR MP-14-005-009-002/17
(BALBHADRAPUR.1) 		1714005009NRG24030620230083251 07/06/2023 ramnresh 1714005009WL003067 ramnresh 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 ramnresh CENTRAL BANK OF INDIA(607115)
141 BURHAR MP-14-005-009-002/28
(BALBHADRAPUR.1) 		1714005009NRG24030620230083252 07/06/2023 suneeta 1714005009WL003067 suneeta 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 suneeta CENTRAL BANK OF INDIA(607115)
142 BURHAR MP-14-005-009-002/28-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083253 07/06/2023 PUNAM 1714005009WL003067 PUNAM 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 PUNAM CENTRAL BANK OF INDIA(607115)
143 BURHAR MP-14-005-009-002/34-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091320 07/06/2023 Kamlesh 1714005009WL003348 Kamlesh 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 Kamlesh CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-009-002/39-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091321 07/06/2023 Indrabhan 1714005009WL003348 Indrabhan 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 Indrabhan CENTRAL BANK OF INDIA(607115)
145 BURHAR MP-14-005-009-002/40
(BALBHADRAPUR.1) 		1714005009NRG24030620230083254 07/06/2023 ramnresh 1714005009WL003067 ramnresh 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 ramnresh CENTRAL BANK OF INDIA(607115)
146 BURHAR MP-14-005-009-002/41
(BALBHADRAPUR.1) 		1714005009NRG24030620230083257 07/06/2023 cheta bai 1714005009WL003067 cheta bai 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 chetabai CENTRAL BANK OF INDIA(607115)
147 BURHAR MP-14-005-009-002/41
(BALBHADRAPUR.1) 		1714005009NRG24030620230083256 07/06/2023 lalla 1714005009WL003067 lalla 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 lalla CENTRAL BANK OF INDIA(607115)
148 BURHAR MP-14-005-009-002/69
(BALBHADRAPUR.1) 		1714005009NRG24030620230083258 07/06/2023 BHEEMSEN 1714005009WL003067 BHEEMSEN 00089 CBIN0282045 800 800 Processed 12/06/2023 297751297 BHEEMSEN CENTRAL BANK OF INDIA(607115)
149 BURHAR MP-14-005-009-002/70
(BALBHADRAPUR.1) 		1714005009NRG24060620230091322 07/06/2023 INDRAPAL 1714005009WL003348 INDRAPAL 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 INDRAPAL CENTRAL BANK OF INDIA(607115)
150 BURHAR MP-14-005-009-002/71
(BALBHADRAPUR.1) 		1714005009NRG24030620230083259 07/06/2023 DASRATH 1714005009WL003067 DASRATH 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 DASRATH CENTRAL BANK OF INDIA(607115)
151 BURHAR MP-14-005-009-002/74
(BALBHADRAPUR.1) 		1714005009NRG24030620230083260 07/06/2023 KRASHNKALI 1714005009WL003067 KRASHNKALI 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 KRASHNKALI CENTRAL BANK OF INDIA(607115)
152 BURHAR MP-14-005-009-002/75
(BALBHADRAPUR.1) 		1714005009NRG24060620230091323 07/06/2023 MAMTA 1714005009WL003348 MAMTA 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 MAMTA CENTRAL BANK OF INDIA(607115)
153 BURHAR MP-14-005-009-003/10
(BALBHADRAPUR.1) 		1714005009NRG24030620230083261 07/06/2023 munni 1714005009WL003067 munni 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
154 BURHAR MP-14-005-009-003/16
(BALBHADRAPUR.1) 		1714005009NRG24030620230083262 07/06/2023 urmila 1714005009WL003067 urmila 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 urmila CENTRAL BANK OF INDIA(607115)
155 BURHAR MP-14-005-009-003/19
(BALBHADRAPUR.1) 		1714005009NRG24030620230083263 07/06/2023 samatiya 1714005009WL003067 samatiya 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 samatiya CENTRAL BANK OF INDIA(607115)
156 BURHAR MP-14-005-009-003/39-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083275 07/06/2023 nanabai 1714005009WL003067 nanabai 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 nanabai CENTRAL BANK OF INDIA(607115)
157 BURHAR MP-14-005-009-003/39-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083276 07/06/2023 RAJVATI 1714005009WL003067 RAJVATI 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 RAJVATI CENTRAL BANK OF INDIA(607115)
158 BURHAR MP-14-005-009-003/51
(BALBHADRAPUR.1) 		1714005009NRG24030620230083287 07/06/2023 bulkiya 1714005009WL003067 bulkiya 00089 CBIN0282045 1000 1000 Processed 12/06/2023 297751297 bulkiya CENTRAL BANK OF INDIA(607115)
159 BURHAR MP-14-005-009-003/52
(BALBHADRAPUR.1) 		1714005009NRG24030620230083288 07/06/2023 laldash 1714005009WL003067 laldash 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 laldash CENTRAL BANK OF INDIA(607115)
160 BURHAR MP-14-005-009-003/52
(BALBHADRAPUR.1) 		1714005009NRG24030620230083289 07/06/2023 raj bati 1714005009WL003067 raj bati 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 rajbati CENTRAL BANK OF INDIA(607115)
161 BURHAR MP-14-005-009-003/63-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083300 07/06/2023 Vijay 1714005009WL003067 Vijay 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 Vijay CENTRAL BANK OF INDIA(607115)
162 BURHAR MP-14-005-009-003/76-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083314 07/06/2023 lalita 1714005009WL003067 lalita 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 lalita CENTRAL BANK OF INDIA(607115)
163 BURHAR MP-14-005-009-003/82-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083319 07/06/2023 shyamalal 1714005009WL003067 shyamalal 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 shyamalal UNION BANK OF INDIA(508500)
164 BURHAR MP-14-005-009-003/83
(BALBHADRAPUR.1) 		1714005009NRG24030620230083322 07/06/2023 deepchand 1714005009WL003067 deepchand 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 deepchand CENTRAL BANK OF INDIA(607115)
165 BURHAR MP-14-005-009-003/90-A
(BALBHADRAPUR.1) 		1714005009NRG24030620230083329 07/06/2023 urmila 1714005009WL003067 urmila 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 urmila CENTRAL BANK OF INDIA(607115)
166 BURHAR MP-14-005-011-001/137-A
(BARGAWAN 24) 		1714005016NRG24050620230090057 07/06/2023 jitendra 1714005016WL003298 jitendra 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 jitendra CENTRAL BANK OF INDIA(607115)
167 BURHAR MP-14-005-011-001/46
(BARGAWAN 24) 		1714005016NRG24050620230090058 07/06/2023 dasrath 1714005016WL003298 dasrath 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 dasrath CENTRAL BANK OF INDIA(607115)
168 BURHAR MP-14-005-011-001/46-B
(BARGAWAN 24) 		1714005016NRG24050620230090059 07/06/2023 saroj 1714005016WL003298 saroj 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 saroj CENTRAL BANK OF INDIA(607115)
169 BURHAR MP-14-005-011-001/46-C
(BARGAWAN 24) 		1714005016NRG24050620230090060 07/06/2023 anita 1714005016WL003298 anita 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 anita CENTRAL BANK OF INDIA(607115)
170 BURHAR MP-14-005-011-001/75
(BARGAWAN 24) 		1714005016NRG24050620230090061 07/06/2023 iswardeen 1714005016WL003298 iswardeen 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 iswardeen CENTRAL BANK OF INDIA(607115)
171 BURHAR MP-14-005-011-001/75
(BARGAWAN 24) 		1714005016NRG24050620230090062 07/06/2023 khelwatiya 1714005016WL003298 khelwatiya 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 khelwatiya CENTRAL BANK OF INDIA(607115)
172 BURHAR MP-14-005-016-001/114
(BHARUHA) 		1714005016NRG24050620230090063 07/06/2023 GANESHSINGH 1714005016WL003298 GANESHSINGH 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 GANESHSINGH CENTRAL BANK OF INDIA(607115)
173 BURHAR MP-14-005-016-001/114
(BHARUHA) 		1714005016NRG24050620230090064 07/06/2023 suneeta singh 1714005016WL003298 suneeta singh 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 suneetasingh CENTRAL BANK OF INDIA(607115)
174 BURHAR MP-14-005-016-001/116
(BHARUHA) 		1714005016NRG24050620230090065 07/06/2023 janki 1714005016WL003298 janki 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 janki CENTRAL BANK OF INDIA(607115)
175 BURHAR MP-14-005-016-001/163
(BHARUHA) 		1714005016NRG24050620230090066 07/06/2023 manmatisingh 1714005016WL003298 manmatisingh 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 manmatisingh CENTRAL BANK OF INDIA(607115)
176 BURHAR MP-14-005-016-001/164
(BHARUHA) 		1714005016NRG24050620230090067 07/06/2023 kamlsingh 1714005016WL003298 kamlsingh 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 kamlsingh CENTRAL BANK OF INDIA(607115)
177 BURHAR MP-14-005-016-001/164
(BHARUHA) 		1714005016NRG24050620230090068 07/06/2023 kusum 1714005016WL003298 kusum 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 kusum CENTRAL BANK OF INDIA(607115)
178 BURHAR MP-14-005-016-001/17
(BHARUHA) 		1714005016NRG24050620230090069 07/06/2023 seeta 1714005016WL003298 seeta 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 seeta CENTRAL BANK OF INDIA(607115)
179 BURHAR MP-14-005-016-001/18
(BHARUHA) 		1714005016NRG24050620230090070 07/06/2023 poolwati 1714005016WL003298 poolwati 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 poolwati CENTRAL BANK OF INDIA(607115)
180 BURHAR MP-14-005-016-001/18
(BHARUHA) 		1714005016NRG24050620230090071 07/06/2023 ramadhaar 1714005016WL003298 ramadhaar 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 ramadhaar CENTRAL BANK OF INDIA(607115)
181 BURHAR MP-14-005-016-001/18
(BHARUHA) 		1714005016NRG24050620230090072 07/06/2023 sangita 1714005016WL003298 sangita 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 sangita CENTRAL BANK OF INDIA(607115)
182 BURHAR MP-14-005-016-001/25
(BHARUHA) 		1714005016NRG24050620230090073 07/06/2023 govindsingh 1714005016WL003298 govindsingh 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 govindsingh CENTRAL BANK OF INDIA(607115)
183 BURHAR MP-14-005-016-001/302
(BHARUHA) 		1714005016NRG24050620230090074 07/06/2023 gujrateya 1714005016WL003298 gujrateya 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 gujrateya CENTRAL BANK OF INDIA(607115)
184 BURHAR MP-14-005-016-001/35
(BHARUHA) 		1714005016NRG24050620230090075 07/06/2023 awasaran 1714005016WL003298 awasaran 00089 CBIN0282045 884 884 Processed 12/06/2023 297751297 awasaran CENTRAL BANK OF INDIA(607115)
185 BURHAR MP-14-005-016-001/35
(BHARUHA) 		1714005016NRG24050620230090076 07/06/2023 sitara 1714005016WL003298 sitara 00089 CBIN0282045 663 663 Processed 12/06/2023 297751297 sitara CENTRAL BANK OF INDIA(607115)
186 BURHAR MP-14-005-016-001/54
(BHARUHA) 		1714005016NRG24050620230090078 07/06/2023 gokul 1714005016WL003298 gokul 00089 CBIN0282045 663 663 Processed 12/06/2023 297751297 gokul CENTRAL BANK OF INDIA(607115)
187 BURHAR MP-14-005-016-001/54
(BHARUHA) 		1714005016NRG24050620230090079 07/06/2023 premvati 1714005016WL003298 premvati 00089 CBIN0282045 663 663 Processed 12/06/2023 297751297 premvati CENTRAL BANK OF INDIA(607115)
188 BURHAR MP-14-005-016-001/70
(BHARUHA) 		1714005016NRG24050620230090081 07/06/2023 dauaa 1714005016WL003298 dauaa 00089 CBIN0282045 663 663 Processed 12/06/2023 297751297 dauaa CENTRAL BANK OF INDIA(607115)
189 BURHAR MP-14-005-016-001/70
(BHARUHA) 		1714005016NRG24050620230090082 07/06/2023 samta 1714005016WL003298 samta 00089 CBIN0282045 663 663 Processed 12/06/2023 297751297 samta CENTRAL BANK OF INDIA(607115)
190 BURHAR MP-14-005-017-001/12-A
(BHATHIYA) 		1714005017NRG24050620230088356 07/06/2023 ramshobhit 1714005017WL003236 ramshobhit 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 ramshobhit BANK OF BARODA(606985)
191 BURHAR MP-14-005-017-002/48
(BHATHIYA) 		1714005017NRG24050620230088358 07/06/2023 krishna 1714005017WL003236 krishna 00089 CBIN0282045 1100 1100 Processed 12/06/2023 297751297 krishna BANK OF BARODA(606985)
192 BURHAR MP-14-005-017-002/71-A
(BHATHIYA) 		1714005017NRG24050620230088361 07/06/2023 amasiya 1714005017WL003236 amasiya 00089 CBIN0282045 1100 1100 Processed 12/06/2023 297751297 amasiya CENTRAL BANK OF INDIA(607115)
193 BURHAR MP-14-005-017-002/71-A
(BHATHIYA) 		1714005017NRG24050620230088360 07/06/2023 babulal 1714005017WL003236 babulal 00089 CBIN0282045 1100 1100 Processed 12/06/2023 297751297 babulal CENTRAL BANK OF INDIA(607115)
194 BURHAR MP-14-005-017-002/82-A
(BHATHIYA) 		1714005017NRG24050620230088365 07/06/2023 rajesh 1714005017WL003237 rajesh 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 rajesh CENTRAL BANK OF INDIA(607115)
195 BURHAR MP-14-005-017-003/29
(BHATHIYA) 		1714005017NRG24050620230088367 07/06/2023 rajaram 1714005017WL003237 rajaram 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 rajaram CENTRAL BANK OF INDIA(607115)
196 BURHAR MP-14-005-017-003/41
(BHATHIYA) 		1714005017NRG24050620230088363 07/06/2023 indrawati 1714005017WL003236 indrawati 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 indrawati CENTRAL BANK OF INDIA(607115)
197 BURHAR MP-14-005-017-003/41
(BHATHIYA) 		1714005017NRG24050620230088362 07/06/2023 rambadan 1714005017WL003236 rambadan 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 rambadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
198 BURHAR MP-14-005-017-004/79
(BHATHIYA) 		1714005017NRG24050620230088368 07/06/2023 machu 1714005017WL003237 machu 00089 CBIN0282045 1540 1540 Processed 12/06/2023 297751297 machu CENTRAL BANK OF INDIA(607115)
199 BURHAR MP-14-005-023-001/526-C
(BIROUDI) 		1714005023NRG24050620230089976 07/06/2023 omprakash 1714005023WL003293 omprakash 00089 CBIN0282045 800 800 Processed 12/06/2023 297751297 omprakash CENTRAL BANK OF INDIA(607115)
200 BURHAR MP-14-005-023-001/526-C
(BIROUDI) 		1714005023NRG24050620230089977 07/06/2023 shivani 1714005023WL003293 shivani 00089 CBIN0282045 800 800 Processed 12/06/2023 297751297 shivani CENTRAL BANK OF INDIA(607115)
201 BURHAR MP-14-005-050-001/178
(KACHHAHAR) 		1714005050NRG24050620230087896 07/06/2023 ramlal 1714005050WL003215 ramlal 00089 CBIN0282045 1428 1428 Processed 12/06/2023 297751297 ramlal CENTRAL BANK OF INDIA(607115)
202 BURHAR MP-14-005-050-001/188-A
(KACHHAHAR) 		1714005050NRG24050620230087897 07/06/2023 lakshman singh 1714005050WL003215 lakshman singh 00089 CBIN0282045 1428 1428 Processed 12/06/2023 297751297 lakshmansingh CENTRAL BANK OF INDIA(607115)
203 BURHAR MP-14-005-065-001/176
(KHOHARA) 		1714005065NRG24040620230086968 07/06/2023 balli singh 1714005065WL003175 balli singh 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 ballisingh CENTRAL BANK OF INDIA(607115)
204 BURHAR MP-14-005-065-001/177
(KHOHARA) 		1714005065NRG24040620230086970 07/06/2023 indrabhan 1714005065WL003175 indrabhan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 indrabhan CENTRAL BANK OF INDIA(607115)
205 BURHAR MP-14-005-065-001/177
(KHOHARA) 		1714005065NRG24040620230086969 07/06/2023 munnibai 1714005065WL003175 munnibai 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 munnibai CENTRAL BANK OF INDIA(607115)
206 BURHAR MP-14-005-065-001/208
(KHOHARA) 		1714005065NRG24040620230086974 07/06/2023 gambhira 1714005065WL003175 gambhira 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 gambhira CENTRAL BANK OF INDIA(607115)
207 BURHAR MP-14-005-065-001/211
(KHOHARA) 		1714005065NRG24040620230086977 07/06/2023 govind 1714005065WL003175 govind 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 govind CENTRAL BANK OF INDIA(607115)
208 BURHAR MP-14-005-065-001/211
(KHOHARA) 		1714005065NRG24040620230086976 07/06/2023 santoshi 1714005065WL003175 santoshi 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 santoshi CENTRAL BANK OF INDIA(607115)
209 BURHAR MP-14-005-065-001/211-A
(KHOHARA) 		1714005065NRG24040620230086978 07/06/2023 sukhlal 1714005065WL003175 sukhlal 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 sukhlal CENTRAL BANK OF INDIA(607115)
210 BURHAR MP-14-005-065-001/212
(KHOHARA) 		1714005065NRG24040620230086979 07/06/2023 Bhagwat 1714005065WL003175 Bhagwat 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Bhagwat CENTRAL BANK OF INDIA(607115)
211 BURHAR MP-14-005-065-001/212
(KHOHARA) 		1714005065NRG24040620230086980 07/06/2023 pramila 1714005065WL003175 pramila 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 pramila CENTRAL BANK OF INDIA(607115)
212 BURHAR MP-14-005-065-001/250
(KHOHARA) 		1714005065NRG24040620230086984 07/06/2023 surajbhan 1714005065WL003175 surajbhan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 surajbhan CENTRAL BANK OF INDIA(607115)
213 BURHAR MP-14-005-065-001/251
(KHOHARA) 		1714005065NRG24040620230086985 07/06/2023 maiku 1714005065WL003175 maiku 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 maiku CENTRAL BANK OF INDIA(607115)
214 BURHAR MP-14-005-065-001/264
(KHOHARA) 		1714005065NRG24040620230086986 07/06/2023 suneeta 1714005065WL003175 suneeta 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 suneeta CENTRAL BANK OF INDIA(607115)
215 BURHAR MP-14-005-065-001/265
(KHOHARA) 		1714005065NRG24040620230086987 07/06/2023 ramnaresh 1714005065WL003175 ramnaresh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 ramnaresh CENTRAL BANK OF INDIA(607115)
216 BURHAR MP-14-005-065-001/286
(KHOHARA) 		1714005065NRG24040620230086990 07/06/2023 gauri 1714005065WL003175 gauri 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 gauri CENTRAL BANK OF INDIA(607115)
217 BURHAR MP-14-005-065-001/300-B
(KHOHARA) 		1714005065NRG24040620230086995 07/06/2023 shivcharan 1714005065WL003175 shivcharan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 shivcharan CENTRAL BANK OF INDIA(607115)
218 BURHAR MP-14-005-065-001/300-C
(KHOHARA) 		1714005065NRG24040620230086996 07/06/2023 archana 1714005065WL003175 archana 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 archana CENTRAL BANK OF INDIA(607115)
219 BURHAR MP-14-005-065-001/302
(KHOHARA) 		1714005065NRG24040620230086997 07/06/2023 pavan 1714005065WL003175 pavan 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 pavan CENTRAL BANK OF INDIA(607115)
220 BURHAR MP-14-005-065-001/332-C
(KHOHARA) 		1714005065NRG24040620230087000 07/06/2023 govind 1714005065WL003175 govind 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 govind CENTRAL BANK OF INDIA(607115)
221 BURHAR MP-14-005-065-001/65
(KHOHARA) 		1714005065NRG24040620230087006 07/06/2023 rambai 1714005065WL003175 rambai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rambai CENTRAL BANK OF INDIA(607115)
222 BURHAR MP-14-005-065-001/66
(KHOHARA) 		1714005065NRG24040620230087007 07/06/2023 mandal 1714005065WL003175 mandal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 mandal CENTRAL BANK OF INDIA(607115)
223 BURHAR MP-14-005-065-001/67
(KHOHARA) 		1714005065NRG24040620230087008 07/06/2023 premvati 1714005065WL003175 premvati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 premvati CENTRAL BANK OF INDIA(607115)
224 BURHAR MP-14-005-065-001/68
(KHOHARA) 		1714005065NRG24040620230087009 07/06/2023 navalsingh 1714005065WL003175 navalsingh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 navalsingh CENTRAL BANK OF INDIA(607115)
225 BURHAR MP-14-005-065-001/85
(KHOHARA) 		1714005065NRG24040620230087011 07/06/2023 maiku 1714005065WL003175 maiku 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 maiku CENTRAL BANK OF INDIA(607115)
226 BURHAR MP-14-005-065-002/27
(KHOHARA) 		1714005065NRG24040620230087012 07/06/2023 munni 1714005065WL003175 munni 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
227 BURHAR MP-14-005-065-002/28
(KHOHARA) 		1714005065NRG24040620230087013 07/06/2023 mansingh 1714005065WL003175 mansingh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 mansingh CENTRAL BANK OF INDIA(607115)
228 BURHAR MP-14-005-065-002/36
(KHOHARA) 		1714005065NRG24040620230087014 07/06/2023 raviraj 1714005065WL003175 raviraj 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 raviraj CENTRAL BANK OF INDIA(607115)
229 BURHAR MP-14-005-065-002/37
(KHOHARA) 		1714005065NRG24040620230087015 07/06/2023 Devlal 1714005065WL003175 Devlal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Devlal CENTRAL BANK OF INDIA(607115)
230 BURHAR MP-14-005-065-002/38
(KHOHARA) 		1714005065NRG24040620230087016 07/06/2023 mahaver 1714005065WL003175 mahaver 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 mahaver CENTRAL BANK OF INDIA(607115)
231 BURHAR MP-14-005-065-002/38
(KHOHARA) 		1714005065NRG24040620230087017 07/06/2023 rajbhan 1714005065WL003175 rajbhan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajbhan CENTRAL BANK OF INDIA(607115)
232 BURHAR MP-14-005-065-002/39
(KHOHARA) 		1714005065NRG24040620230087018 07/06/2023 dalber 1714005065WL003175 dalber 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dalber CENTRAL BANK OF INDIA(607115)
233 BURHAR MP-14-005-065-002/4
(KHOHARA) 		1714005065NRG24040620230087019 07/06/2023 premlal 1714005065WL003175 premlal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 premlal CENTRAL BANK OF INDIA(607115)
234 BURHAR MP-14-005-065-002/40
(KHOHARA) 		1714005065NRG24040620230087020 07/06/2023 beersingh 1714005065WL003175 beersingh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 beersingh CENTRAL BANK OF INDIA(607115)
235 BURHAR MP-14-005-065-002/40
(KHOHARA) 		1714005065NRG24040620230087021 07/06/2023 jay singh 1714005065WL003175 jay singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 jaysingh CENTRAL BANK OF INDIA(607115)
236 BURHAR MP-14-005-065-002/41
(KHOHARA) 		1714005065NRG24040620230087022 07/06/2023 rupa singh 1714005065WL003175 rupa singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rupasingh CENTRAL BANK OF INDIA(607115)
237 BURHAR MP-14-005-065-002/42-A
(KHOHARA) 		1714005065NRG24040620230087024 07/06/2023 shyambai 1714005065WL003175 shyambai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 shyambai CENTRAL BANK OF INDIA(607115)
238 BURHAR MP-14-005-065-002/42-A
(KHOHARA) 		1714005065NRG24040620230087023 07/06/2023 Sukhmanti 1714005065WL003175 Sukhmanti 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Sukhmanti CENTRAL BANK OF INDIA(607115)
239 BURHAR MP-14-005-065-002/43
(KHOHARA) 		1714005065NRG24040620230087025 07/06/2023 rajendra 1714005065WL003175 rajendra 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajendra CENTRAL BANK OF INDIA(607115)
240 BURHAR MP-14-005-065-002/45
(KHOHARA) 		1714005065NRG24040620230087026 07/06/2023 suman 1714005065WL003175 suman 00089 CBIN0282045 570 570 Processed 12/06/2023 297751297 suman CENTRAL BANK OF INDIA(607115)
241 BURHAR MP-14-005-065-002/56
(KHOHARA) 		1714005065NRG24040620230087028 07/06/2023 kunti 1714005065WL003175 kunti 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kunti CENTRAL BANK OF INDIA(607115)
242 BURHAR MP-14-005-065-002/58
(KHOHARA) 		1714005065NRG24040620230087030 07/06/2023 narayan 1714005065WL003175 narayan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 narayan CENTRAL BANK OF INDIA(607115)
243 BURHAR MP-14-005-065-002/58
(KHOHARA) 		1714005065NRG24040620230087029 07/06/2023 ramsaran 1714005065WL003175 ramsaran 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 ramsaran CENTRAL BANK OF INDIA(607115)
244 BURHAR MP-14-005-065-002/59
(KHOHARA) 		1714005065NRG24040620230087031 07/06/2023 munnibai 1714005065WL003175 munnibai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 munnibai CENTRAL BANK OF INDIA(607115)
245 BURHAR MP-14-005-065-002/60
(KHOHARA) 		1714005065NRG24040620230087033 07/06/2023 rajendra 1714005065WL003175 rajendra 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajendra CENTRAL BANK OF INDIA(607115)
246 BURHAR MP-14-005-065-002/71
(KHOHARA) 		1714005065NRG24040620230087034 07/06/2023 chaurasiya bai 1714005065WL003175 chaurasiya bai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 chaurasiyabai CENTRAL BANK OF INDIA(607115)
247 BURHAR MP-14-005-065-002/72
(KHOHARA) 		1714005065NRG24040620230087035 07/06/2023 radha 1714005065WL003175 radha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 radha CENTRAL BANK OF INDIA(607115)
248 BURHAR MP-14-005-065-002/92
(KHOHARA) 		1714005065NRG24040620230087036 07/06/2023 jaylal yadav 1714005065WL003175 jaylal yadav 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 jaylalyadav CENTRAL BANK OF INDIA(607115)
249 BURHAR MP-14-005-065-002/93
(KHOHARA) 		1714005065NRG24040620230087037 07/06/2023 rajesh 1714005065WL003175 rajesh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajesh CENTRAL BANK OF INDIA(607115)
250 BURHAR MP-14-005-065-003/10
(KHOHARA) 		1714005065NRG24040620230087038 07/06/2023 bhagira 1714005065WL003175 bhagira 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 bhagira CENTRAL BANK OF INDIA(607115)
251 BURHAR MP-14-005-065-003/107
(KHOHARA) 		1714005065NRG24040620230087040 07/06/2023 avedesh singh 1714005065WL003175 avedesh singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 avedeshsingh CENTRAL BANK OF INDIA(607115)
252 BURHAR MP-14-005-065-003/11
(KHOHARA) 		1714005065NRG24040620230087041 07/06/2023 GAUTIYA 1714005065WL003175 GAUTIYA 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 GAUTIYA CENTRAL BANK OF INDIA(607115)
253 BURHAR MP-14-005-065-003/112-C
(KHOHARA) 		1714005065NRG24040620230087042 07/06/2023 amarvati 1714005065WL003175 amarvati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 amarvati CENTRAL BANK OF INDIA(607115)
254 BURHAR MP-14-005-065-003/12
(KHOHARA) 		1714005065NRG24040620230087044 07/06/2023 kalavati 1714005065WL003175 kalavati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kalavati CENTRAL BANK OF INDIA(607115)
255 BURHAR MP-14-005-065-003/12
(KHOHARA) 		1714005065NRG24040620230087043 07/06/2023 RAJENDRA 1714005065WL003175 RAJENDRA 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 RAJENDRA CENTRAL BANK OF INDIA(607115)
256 BURHAR MP-14-005-065-003/13
(KHOHARA) 		1714005065NRG24040620230087045 07/06/2023 Kusum bai 1714005065WL003175 Kusum bai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Kusumbai CENTRAL BANK OF INDIA(607115)
257 BURHAR MP-14-005-065-003/131
(KHOHARA) 		1714005065NRG24040620230087046 07/06/2023 dhaniram 1714005065WL003175 dhaniram 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dhaniram CENTRAL BANK OF INDIA(607115)
258 BURHAR MP-14-005-065-003/134
(KHOHARA) 		1714005065NRG24040620230087047 07/06/2023 daresh 1714005065WL003175 daresh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 daresh CENTRAL BANK OF INDIA(607115)
259 BURHAR MP-14-005-065-003/136
(KHOHARA) 		1714005065NRG24040620230087048 07/06/2023 nanbai 1714005065WL003175 nanbai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 nanbai CENTRAL BANK OF INDIA(607115)
260 BURHAR MP-14-005-065-003/139
(KHOHARA) 		1714005065NRG24040620230087050 07/06/2023 premvati 1714005065WL003175 premvati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 premvati CENTRAL BANK OF INDIA(607115)
261 BURHAR MP-14-005-065-003/140
(KHOHARA) 		1714005065NRG24040620230087052 07/06/2023 kusum 1714005065WL003175 kusum 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kusum CENTRAL BANK OF INDIA(607115)
262 BURHAR MP-14-005-065-003/140
(KHOHARA) 		1714005065NRG24040620230087051 07/06/2023 rakesh 1714005065WL003175 rakesh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rakesh CENTRAL BANK OF INDIA(607115)
263 BURHAR MP-14-005-065-003/141
(KHOHARA) 		1714005065NRG24040620230087053 07/06/2023 charku 1714005065WL003175 charku 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 charku CENTRAL BANK OF INDIA(607115)
264 BURHAR MP-14-005-065-003/143
(KHOHARA) 		1714005065NRG24040620230087054 07/06/2023 dalpratap 1714005065WL003175 dalpratap 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dalpratap CENTRAL BANK OF INDIA(607115)
265 BURHAR MP-14-005-065-003/144
(KHOHARA) 		1714005065NRG24040620230087055 07/06/2023 dharmpal 1714005065WL003175 dharmpal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dharmpal CENTRAL BANK OF INDIA(607115)
266 BURHAR MP-14-005-065-003/145
(KHOHARA) 		1714005065NRG24040620230087056 07/06/2023 lalji 1714005065WL003175 lalji 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 lalji CENTRAL BANK OF INDIA(607115)
267 BURHAR MP-14-005-065-003/15
(KHOHARA) 		1714005065NRG24040620230087057 07/06/2023 hanuman 1714005065WL003175 hanuman 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 hanuman CENTRAL BANK OF INDIA(607115)
268 BURHAR MP-14-005-065-003/25
(KHOHARA) 		1714005065NRG24040620230087058 07/06/2023 nanbai 1714005065WL003175 nanbai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 nanbai CENTRAL BANK OF INDIA(607115)
269 BURHAR MP-14-005-065-003/29
(KHOHARA) 		1714005065NRG24040620230087059 07/06/2023 lallibai 1714005065WL003175 lallibai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 lallibai CENTRAL BANK OF INDIA(607115)
270 BURHAR MP-14-005-065-003/30
(KHOHARA) 		1714005065NRG24040620230087060 07/06/2023 besahan 1714005065WL003175 besahan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 besahan CENTRAL BANK OF INDIA(607115)
271 BURHAR MP-14-005-065-003/32
(KHOHARA) 		1714005065NRG24040620230087061 07/06/2023 sukvariya 1714005065WL003175 sukvariya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 sukvariya CENTRAL BANK OF INDIA(607115)
272 BURHAR MP-14-005-065-003/33
(KHOHARA) 		1714005065NRG24040620230087062 07/06/2023 kusum 1714005065WL003175 kusum 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kusum CENTRAL BANK OF INDIA(607115)
273 BURHAR MP-14-005-065-003/38
(KHOHARA) 		1714005065NRG24040620230087063 07/06/2023 dinkar singh 1714005065WL003175 dinkar singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dinkarsingh CENTRAL BANK OF INDIA(607115)
274 BURHAR MP-14-005-065-003/41
(KHOHARA) 		1714005065NRG24040620230087064 07/06/2023 dashrat 1714005065WL003175 dashrat 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 dashrat CENTRAL BANK OF INDIA(607115)
275 BURHAR MP-14-005-065-003/42
(KHOHARA) 		1714005065NRG24040620230087065 07/06/2023 rohit 1714005065WL003175 rohit 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rohit CENTRAL BANK OF INDIA(607115)
276 BURHAR MP-14-005-065-003/44
(KHOHARA) 		1714005065NRG24040620230087066 07/06/2023 kausilya 1714005065WL003175 kausilya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kausilya CENTRAL BANK OF INDIA(607115)
277 BURHAR MP-14-005-065-003/46
(KHOHARA) 		1714005065NRG24040620230087067 07/06/2023 DEVVATI 1714005065WL003175 DEVVATI 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 DEVVATI CENTRAL BANK OF INDIA(607115)
278 BURHAR MP-14-005-065-003/48
(KHOHARA) 		1714005065NRG24040620230087068 07/06/2023 indravati 1714005065WL003175 indravati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 indravati CENTRAL BANK OF INDIA(607115)
279 BURHAR MP-14-005-065-003/48
(KHOHARA) 		1714005065NRG24040620230087069 07/06/2023 janki 1714005065WL003175 janki 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 janki CENTRAL BANK OF INDIA(607115)
280 BURHAR MP-14-005-065-003/48-A
(KHOHARA) 		1714005065NRG24040620230087070 07/06/2023 vidya 1714005065WL003175 vidya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 vidya UNION BANK OF INDIA(508500)
281 BURHAR MP-14-005-065-003/50
(KHOHARA) 		1714005065NRG24040620230087071 07/06/2023 Indrawati 1714005065WL003175 Indrawati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Indrawati CENTRAL BANK OF INDIA(607115)
282 BURHAR MP-14-005-065-003/51
(KHOHARA) 		1714005065NRG24040620230087072 07/06/2023 kausilya 1714005065WL003175 kausilya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kausilya CENTRAL BANK OF INDIA(607115)
283 BURHAR MP-14-005-065-003/52
(KHOHARA) 		1714005065NRG24040620230087073 07/06/2023 radha 1714005065WL003175 radha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 radha CENTRAL BANK OF INDIA(607115)
284 BURHAR MP-14-005-065-003/52-D
(KHOHARA) 		1714005065NRG24040620230087074 07/06/2023 rampratap singh 1714005065WL003175 rampratap singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rampratapsingh CENTRAL BANK OF INDIA(607115)
285 BURHAR MP-14-005-065-003/54
(KHOHARA) 		1714005065NRG24040620230087076 07/06/2023 munni 1714005065WL003175 munni 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
286 BURHAR MP-14-005-065-003/54
(KHOHARA) 		1714005065NRG24040620230087075 07/06/2023 ramgopal 1714005065WL003175 ramgopal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 ramgopal CENTRAL BANK OF INDIA(607115)
287 BURHAR MP-14-005-065-003/54
(KHOHARA) 		1714005065NRG24040620230087077 07/06/2023 suresh 1714005065WL003175 suresh 00089 CBIN0282045 950 950 Processed 12/06/2023 297751297 suresh CENTRAL BANK OF INDIA(607115)
288 BURHAR MP-14-005-065-003/56
(KHOHARA) 		1714005065NRG24040620230087078 07/06/2023 kausilya 1714005065WL003175 kausilya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 kausilya CENTRAL BANK OF INDIA(607115)
289 BURHAR MP-14-005-065-003/58
(KHOHARA) 		1714005065NRG24040620230087080 07/06/2023 rajesh singh 1714005065WL003175 rajesh singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajeshsingh BANK OF BARODA(606985)
290 BURHAR MP-14-005-065-003/58
(KHOHARA) 		1714005065NRG24040620230087079 07/06/2023 subhan 1714005065WL003175 subhan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 subhan CENTRAL BANK OF INDIA(607115)
291 BURHAR MP-14-005-065-003/67
(KHOHARA) 		1714005065NRG24040620230087081 07/06/2023 sukhdev 1714005065WL003175 sukhdev 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 sukhdev BANK OF BARODA(606985)
292 BURHAR MP-14-005-065-003/69
(KHOHARA) 		1714005065NRG24040620230087082 07/06/2023 lalita 1714005065WL003175 lalita 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 lalita CENTRAL BANK OF INDIA(607115)
293 BURHAR MP-14-005-065-003/71
(KHOHARA) 		1714005065NRG24040620230087083 07/06/2023 jaynarayan 1714005065WL003175 jaynarayan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 jaynarayan CENTRAL BANK OF INDIA(607115)
294 BURHAR MP-14-005-065-003/80
(KHOHARA) 		1714005065NRG24040620230087084 07/06/2023 munni 1714005065WL003175 munni 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
295 BURHAR MP-14-005-065-003/80
(KHOHARA) 		1714005065NRG24040620230087085 07/06/2023 samarath 1714005065WL003175 samarath 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 samarath CENTRAL BANK OF INDIA(607115)
296 BURHAR MP-14-005-065-003/81
(KHOHARA) 		1714005065NRG24040620230087086 07/06/2023 jagat 1714005065WL003175 jagat 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 jagat CENTRAL BANK OF INDIA(607115)
297 BURHAR MP-14-005-065-003/84
(KHOHARA) 		1714005065NRG24040620230087087 07/06/2023 rambai 1714005065WL003175 rambai 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rambai CENTRAL BANK OF INDIA(607115)
298 BURHAR MP-14-005-065-003/85
(KHOHARA) 		1714005065NRG24040620230087088 07/06/2023 munni 1714005065WL003175 munni 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 munni CENTRAL BANK OF INDIA(607115)
299 BURHAR MP-14-005-065-003/9
(KHOHARA) 		1714005065NRG24040620230087090 07/06/2023 satyawati yadav 1714005065WL003175 satyawati yadav 00089 CBIN0282045 570 570 Processed 12/06/2023 297751297 satyawatiyadav CENTRAL BANK OF INDIA(607115)
300 BURHAR MP-14-005-065-003/9
(KHOHARA) 		1714005065NRG24040620230087089 07/06/2023 Suryabhan 1714005065WL003175 Suryabhan 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Suryabhan CENTRAL BANK OF INDIA(607115)
301 BURHAR MP-14-005-065-003/98
(KHOHARA) 		1714005065NRG24040620230087091 07/06/2023 indravati 1714005065WL003175 indravati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 indravati CENTRAL BANK OF INDIA(607115)
302 BURHAR MP-14-005-065-003/98
(KHOHARA) 		1714005065NRG24040620230087092 07/06/2023 usha devi 1714005065WL003175 usha devi 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 ushadevi CENTRAL BANK OF INDIA(607115)
303 BURHAR MP-14-005-066-001/13
(KOLHUAA) 		1714005066NRG24030620230082997 07/06/2023 Lalla 1714005066WL003058 Lalla 00089 CBIN0282045 1316 1316 Processed 12/06/2023 297751297 Lalla CENTRAL BANK OF INDIA(607115)
304 BURHAR MP-14-005-066-001/71
(KOLHUAA) 		1714005066NRG24030620230082998 07/06/2023 heeralaal 1714005066WL003058 heeralaal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 heeralaal CENTRAL BANK OF INDIA(607115)
305 BURHAR MP-14-005-070-001/161
(KUMHEDIN) 		1714005070NRG24050620230088074 07/06/2023 shri singh 1714005070WL003230 shri singh 00089 CBIN0282045 1224 1224 Processed 12/06/2023 297751297 shrisingh CENTRAL BANK OF INDIA(607115)
306 BURHAR MP-14-005-070-001/161
(KUMHEDIN) 		1714005070NRG24050620230088075 07/06/2023 shri singh 1714005070WL003230 shri singh 00089 CBIN0282045 1224 1224 Processed 12/06/2023 297751297 shrisingh FINO PAYMENTS BANK LTD(608001)
307 BURHAR MP-14-005-085-001/131
(PAIRIBHARA) 		1714005085NRG24060620230091715 07/06/2023 ramwati 1714005085WL003367 ramwati 00089 CBIN0282045 654 654 Processed 12/06/2023 297751297 ramwati CENTRAL BANK OF INDIA(607115)
308 BURHAR MP-14-005-085-001/178
(PAIRIBHARA) 		1714005085NRG24060620230091716 07/06/2023 Tarawati 1714005085WL003367 Tarawati 00089 CBIN0282045 654 654 Processed 12/06/2023 297751297 Tarawati CENTRAL BANK OF INDIA(607115)
309 BURHAR MP-14-005-085-001/181
(PAIRIBHARA) 		1714005085NRG24060620230091717 07/06/2023 nandlal 1714005085WL003367 nandlal 00089 CBIN0282045 1308 1308 Processed 12/06/2023 297751297 nandlal CENTRAL BANK OF INDIA(607115)
310 BURHAR MP-14-005-085-001/211
(PAIRIBHARA) 		1714005085NRG24060620230091718 07/06/2023 sundariya 1714005085WL003367 sundariya 00089 CBIN0282045 1308 1308 Processed 12/06/2023 297751297 sundariya CENTRAL BANK OF INDIA(607115)
311 BURHAR MP-14-005-085-001/360
(PAIRIBHARA) 		1714005085NRG24060620230091719 07/06/2023 deepchand 1714005085WL003367 deepchand 00089 CBIN0282045 1308 1308 Processed 12/06/2023 297751297 deepchand CENTRAL BANK OF INDIA(607115)
312 BURHAR MP-14-005-085-001/370
(PAIRIBHARA) 		1714005085NRG24060620230091720 07/06/2023 Suraj 1714005085WL003367 Suraj 00089 CBIN0282045 1090 1090 Processed 12/06/2023 297751297 Suraj CENTRAL BANK OF INDIA(607115)
313 BURHAR MP-14-005-085-001/43
(PAIRIBHARA) 		1714005085NRG24060620230091721 07/06/2023 rajni 1714005085WL003367 rajni 00089 CBIN0282045 654 654 Processed 12/06/2023 297751297 rajni CENTRAL BANK OF INDIA(607115)
314 BURHAR MP-14-005-085-001/70
(PAIRIBHARA) 		1714005085NRG24060620230091723 07/06/2023 ram kali 1714005085WL003367 ram kali 00089 CBIN0282045 1308 1308 Processed 12/06/2023 297751297 ramkali CENTRAL BANK OF INDIA(607115)
315 BURHAR MP-14-005-085-001/83
(PAIRIBHARA) 		1714005085NRG24060620230091724 07/06/2023 hembai 1714005085WL003367 hembai 00089 CBIN0282045 654 654 Processed 12/06/2023 297751297 hembai CENTRAL BANK OF INDIA(607115)
316 BURHAR MP-14-005-092-001/284
(RUPOLA) 		1714005092NRG24050620230088165 07/06/2023 ramsajeevan 1714005092WL003232 ramsajeevan 00089 CBIN0282045 1200 1200 Processed 12/06/2023 297751297 ramsajeevan CENTRAL BANK OF INDIA(607115)
317 BURHAR MP-14-005-095-001/105
(SAKHI) 		1714005095NRG24070620230093799 07/06/2023 Kuwanre 1714005095WL003486 Kuwanre 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Kuwanre CENTRAL BANK OF INDIA(607115)
318 BURHAR MP-14-005-095-001/106
(SAKHI) 		1714005095NRG24070620230093800 07/06/2023 Omprakash 1714005095WL003486 Omprakash 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Omprakash CENTRAL BANK OF INDIA(607115)
319 BURHAR MP-14-005-095-001/110
(SAKHI) 		1714005095NRG24070620230093779 07/06/2023 Rambahor 1714005095WL003485 Rambahor 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Rambahor CENTRAL BANK OF INDIA(607115)
320 BURHAR MP-14-005-095-001/110
(SAKHI) 		1714005095NRG24070620230093780 07/06/2023 Urmila 1714005095WL003485 Urmila 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Urmila CENTRAL BANK OF INDIA(607115)
321 BURHAR MP-14-005-095-001/112
(SAKHI) 		1714005095NRG24070620230093801 07/06/2023 Pushpa 1714005095WL003486 Pushpa 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Pushpa CENTRAL BANK OF INDIA(607115)
322 BURHAR MP-14-005-095-001/112-A
(SAKHI) 		1714005095NRG24070620230093802 07/06/2023 Surendr Singh 1714005095WL003486 Surendr Singh 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 SurendrSingh CENTRAL BANK OF INDIA(607115)
323 BURHAR MP-14-005-095-001/12
(SAKHI) 		1714005095NRG24070620230093781 07/06/2023 Brijlal 1714005095WL003485 Brijlal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Brijlal CENTRAL BANK OF INDIA(607115)
324 BURHAR MP-14-005-095-001/12
(SAKHI) 		1714005095NRG24070620230093782 07/06/2023 geeta 1714005095WL003485 geeta 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 geeta CENTRAL BANK OF INDIA(607115)
325 BURHAR MP-14-005-095-001/123
(SAKHI) 		1714005095NRG24070620230093803 07/06/2023 Bodhram 1714005095WL003486 Bodhram 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Bodhram CENTRAL BANK OF INDIA(607115)
326 BURHAR MP-14-005-095-001/130-A
(SAKHI) 		1714005095NRG24030620230084296 07/06/2023 chakrdhar panika 1714005095WL003102 chakrdhar panika 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 chakrdharpanika CENTRAL BANK OF INDIA(607115)
327 BURHAR MP-14-005-095-001/132
(SAKHI) 		1714005095NRG24070620230093804 07/06/2023 Usha 1714005095WL003486 Usha 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Usha CENTRAL BANK OF INDIA(607115)
328 BURHAR MP-14-005-095-001/133
(SAKHI) 		1714005095NRG24070620230093805 07/06/2023 raju 1714005095WL003486 raju 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 raju CENTRAL BANK OF INDIA(607115)
329 BURHAR MP-14-005-095-001/145
(SAKHI) 		1714005095NRG24070620230093806 07/06/2023 Amritlal 1714005095WL003486 Amritlal 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Amritlal CENTRAL BANK OF INDIA(607115)
330 BURHAR MP-14-005-095-001/159
(SAKHI) 		1714005095NRG24070620230093783 07/06/2023 Meera 1714005095WL003485 Meera 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 Meera CENTRAL BANK OF INDIA(607115)
331 BURHAR MP-14-005-095-001/17
(SAKHI) 		1714005095NRG24070620230093807 07/06/2023 Iswardeen 1714005095WL003486 Iswardeen 00089 CBIN0282045 1020 1020 Processed 12/06/2023 297751297 Iswardeen FINO PAYMENTS BANK LTD(608001)
332 BURHAR MP-14-005-095-001/176
(SAKHI) 		1714005095NRG24030620230084298 07/06/2023 Fool Singh 1714005095WL003102 Fool Singh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 FoolSingh CENTRAL BANK OF INDIA(607115)
333 BURHAR MP-14-005-095-001/176
(SAKHI) 		1714005095NRG24030620230084299 07/06/2023 Munni 1714005095WL003102 Munni 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Munni CENTRAL BANK OF INDIA(607115)
334 BURHAR MP-14-005-095-001/182
(SAKHI) 		1714005095NRG24070620230093808 07/06/2023 Indrawati 1714005095WL003486 Indrawati 00089 CBIN0282045 1190 1190 Processed 12/06/2023 297751297 Indrawati CENTRAL BANK OF INDIA(607115)
335 BURHAR MP-14-005-095-001/188
(SAKHI) 		1714005095NRG24070620230093809 07/06/2023 Radha 1714005095WL003486 Radha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Radha CENTRAL BANK OF INDIA(607115)
336 BURHAR MP-14-005-095-001/191
(SAKHI) 		1714005095NRG24030620230084300 07/06/2023 sudha 1714005095WL003102 sudha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 sudha CENTRAL BANK OF INDIA(607115)
337 BURHAR MP-14-005-095-001/262
(SAKHI) 		1714005095NRG24070620230093784 07/06/2023 Aasha 1714005095WL003485 Aasha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Aasha CENTRAL BANK OF INDIA(607115)
338 BURHAR MP-14-005-095-001/271
(SAKHI) 		1714005095NRG24030620230084301 07/06/2023 Rajesh 1714005095WL003102 Rajesh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Rajesh CENTRAL BANK OF INDIA(607115)
339 BURHAR MP-14-005-095-001/295
(SAKHI) 		1714005095NRG24070620230093810 07/06/2023 Ramkumar 1714005095WL003486 Ramkumar 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Ramkumar CENTRAL BANK OF INDIA(607115)
340 BURHAR MP-14-005-095-001/302-A
(SAKHI) 		1714005095NRG24070620230093811 07/06/2023 Dropti patel 1714005095WL003486 Dropti patel 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Droptipatel CENTRAL BANK OF INDIA(607115)
341 BURHAR MP-14-005-095-001/321
(SAKHI) 		1714005095NRG24070620230093785 07/06/2023 Omprakesh 1714005095WL003485 Omprakesh 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Omprakesh CENTRAL BANK OF INDIA(607115)
342 BURHAR MP-14-005-095-001/332
(SAKHI) 		1714005095NRG24070620230093788 07/06/2023 MALA 1714005095WL003485 MALA 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 MALA CENTRAL BANK OF INDIA(607115)
343 BURHAR MP-14-005-095-001/332
(SAKHI) 		1714005095NRG24070620230093787 07/06/2023 ramesh 1714005095WL003485 ramesh 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 ramesh CENTRAL BANK OF INDIA(607115)
344 BURHAR MP-14-005-095-001/338
(SAKHI) 		1714005095NRG24070620230093789 07/06/2023 jagmohan 1714005095WL003485 jagmohan 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 jagmohan CENTRAL BANK OF INDIA(607115)
345 BURHAR MP-14-005-095-001/338
(SAKHI) 		1714005095NRG24070620230093790 07/06/2023 kiran bai 1714005095WL003485 kiran bai 00089 CBIN0282045 380 380 Processed 12/06/2023 297751297 kiranbai CENTRAL BANK OF INDIA(607115)
346 BURHAR MP-14-005-095-001/37
(SAKHI) 		1714005095NRG24070620230093791 07/06/2023 Bihari 1714005095WL003485 Bihari 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Bihari CENTRAL BANK OF INDIA(607115)
347 BURHAR MP-14-005-095-001/54
(SAKHI) 		1714005095NRG24070620230093812 07/06/2023 Premlal 1714005095WL003486 Premlal 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Premlal CENTRAL BANK OF INDIA(607115)
348 BURHAR MP-14-005-095-001/56
(SAKHI) 		1714005095NRG24070620230093813 07/06/2023 Kalawati 1714005095WL003486 Kalawati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Kalawati CENTRAL BANK OF INDIA(607115)
349 BURHAR MP-14-005-095-001/63
(SAKHI) 		1714005095NRG24070620230093792 07/06/2023 Baisakhu 1714005095WL003485 Baisakhu 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Baisakhu CENTRAL BANK OF INDIA(607115)
350 BURHAR MP-14-005-095-001/63
(SAKHI) 		1714005095NRG24070620230093793 07/06/2023 chandravati 1714005095WL003485 chandravati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 chandravati CENTRAL BANK OF INDIA(607115)
351 BURHAR MP-14-005-095-001/67
(SAKHI) 		1714005095NRG24030620230084305 07/06/2023 Sumitra 1714005095WL003102 Sumitra 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Sumitra CENTRAL BANK OF INDIA(607115)
352 BURHAR MP-14-005-095-001/67
(SAKHI) 		1714005095NRG24030620230084304 07/06/2023 Vanshpati 1714005095WL003102 Vanshpati 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Vanshpati CENTRAL BANK OF INDIA(607115)
353 BURHAR MP-14-005-095-001/69
(SAKHI) 		1714005095NRG24030620230084306 07/06/2023 Lallu 1714005095WL003102 Lallu 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Lallu CENTRAL BANK OF INDIA(607115)
354 BURHAR MP-14-005-095-001/72
(SAKHI) 		1714005095NRG24070620230093814 07/06/2023 Ganesh Prasad 1714005095WL003486 Ganesh Prasad 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 GaneshPrasad CENTRAL BANK OF INDIA(607115)
355 BURHAR MP-14-005-095-001/74
(SAKHI) 		1714005095NRG24070620230093796 07/06/2023 NITU PATEL 1714005095WL003485 NITU PATEL 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 NITUPATEL UNION BANK OF INDIA(508500)
356 BURHAR MP-14-005-095-001/74
(SAKHI) 		1714005095NRG24070620230093795 07/06/2023 Vinay Kumar 1714005095WL003485 Vinay Kumar 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 VinayKumar CENTRAL BANK OF INDIA(607115)
357 BURHAR MP-14-005-095-001/81
(SAKHI) 		1714005095NRG24070620230093797 07/06/2023 ramvinod 1714005095WL003485 ramvinod 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 ramvinod CENTRAL BANK OF INDIA(607115)
358 BURHAR MP-14-005-095-001/84
(SAKHI) 		1714005095NRG24070620230093816 07/06/2023 Vidya 1714005095WL003486 Vidya 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 Vidya CENTRAL BANK OF INDIA(607115)
359 BURHAR MP-14-005-095-001/93
(SAKHI) 		1714005095NRG24070620230093798 07/06/2023 dinesh 1714005095WL003485 dinesh 00089 CBIN0282045 570 570 Processed 12/06/2023 297751297 dinesh CENTRAL BANK OF INDIA(607115)
360 BURHAR MP-14-005-095-001/96
(SAKHI) 		1714005095NRG24070620230093817 07/06/2023 rajbahor Kushwaha 1714005095WL003486 rajbahor Kushwaha 00089 CBIN0282045 1140 1140 Processed 12/06/2023 297751297 rajbahorKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 349063 349063
361 BURHAR MP-14-005-063-001/106
(KHARTOORA) 		1714005063NRG24030620230083845 07/06/2023 nanbai 1714005063WL003082 nanbai 00089 CBIN0283951 1105 1105 Processed 12/06/2023 297751297 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
362 BURHAR MP-14-005-007-001/113-D
(BAIRIHA) 		1714005007NRG24060620230093082 07/06/2023 gori 1714005007WL003450 gori 00089 CBIN0284183 1326 1326 Processed 12/06/2023 297751297 gori CENTRAL BANK OF INDIA(607115)
363 BURHAR MP-14-005-007-001/62-B
(BAIRIHA) 		1714005007NRG24060620230093077 07/06/2023 sandeep 1714005007WL003449 sandeep 00089 CBIN0284183 1326 1326 Processed 12/06/2023 297751297 sandeep NARMADA JHABUA GRAMIN BANK(508515)
364 BURHAR MP-14-005-062-002/61
(KHARLA) 		1714005062NRG24040620230087297 07/06/2023 maiku 1714005062WL003189 maiku 00089 CBIN0284183 1190 1190 Processed 12/06/2023 297751297 maiku CENTRAL BANK OF INDIA(607115)
365 BURHAR MP-14-005-062-002/61
(KHARLA) 		1714005062NRG24040620230087298 07/06/2023 urmila 1714005062WL003189 urmila 00089 CBIN0284183 1190 1190 Processed 12/06/2023 297751297 urmila CENTRAL BANK OF INDIA(607115)
366 BURHAR MP-14-005-094-001/389
(SAKARA) 		1714005094NRG24030620230083902 07/06/2023 BHAGWAT SINGH GOND 1714005094WL003086 BHAGWAT SINGH GOND 00089 CBIN0284183 1200 1200 Processed 12/06/2023 297751297 BHAGWATSINGHGOND INDIAN BANK(607105)
SubTotal 6232 6232
367 BURHAR MP-14-005-042-001/24
(GODINBUDA) 		1714005042NRG24060620230093568 07/06/2023 rujhni 1714005042WL003475 rujhni 00176 IDIB000D586 1224 1224 Processed 12/06/2023 297751297 rujhni STATE BANK OF INDIA(508548)
368 BURHAR MP-14-005-042-002/10
(GODINBUDA) 		1714005042NRG24060620230093580 07/06/2023 shusheela bai 1714005042WL003475 shusheela bai 00176 IDIB000D586 1224 1224 Processed 12/06/2023 297751297 shusheelabai STATE BANK OF INDIA(508548)
369 BURHAR MP-14-005-042-002/18
(GODINBUDA) 		1714005042NRG24060620230093585 07/06/2023 archana 1714005042WL003475 archana 00176 IDIB000D586 1224 1224 Processed 12/06/2023 297751297 archana INDIAN BANK(607105)
370 BURHAR MP-14-005-042-002/19
(GODINBUDA) 		1714005042NRG24060620230093587 07/06/2023 koushilya 1714005042WL003475 koushilya 00176 IDIB000D586 1020 1020 Processed 12/06/2023 297751297 koushilya INDIAN BANK(607105)
371 BURHAR MP-14-005-042-002/19
(GODINBUDA) 		1714005042NRG24060620230093586 07/06/2023 koushilya 1714005042WL003475 koushilya 00176 IDIB000D586 1020 1020 Processed 12/06/2023 297751297 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
372 BURHAR MP-14-005-042-002/2
(GODINBUDA) 		1714005042NRG24060620230093589 07/06/2023 meera 1714005042WL003475 meera 00176 IDIB000D586 612 612 Processed 12/06/2023 297751297 meera NARMADA JHABUA GRAMIN BANK(508515)
373 BURHAR MP-14-005-042-002/39
(GODINBUDA) 		1714005042NRG24060620230093608 07/06/2023 Anita 1714005042WL003475 Anita 00176 IDIB000D586 1020 1020 Processed 12/06/2023 297751297 Anita UCO BANK(607066)
374 BURHAR MP-14-005-042-002/39
(GODINBUDA) 		1714005042NRG24060620230093607 07/06/2023 chhotu 1714005042WL003475 chhotu 00176 IDIB000D586 1224 1224 Processed 12/06/2023 297751297 chhotu INDIAN BANK(607105)
375 BURHAR MP-14-005-046-001/277-A
(JAMGON) 		1714005046NRG24050620230090339 07/06/2023 Naturam mahra 1714005046WL003303 Naturam mahra 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 Naturammahra INDIAN BANK(607105)
376 BURHAR MP-14-005-046-001/277-A
(JAMGON) 		1714005046NRG24050620230090340 07/06/2023 prambati mahra 1714005046WL003303 prambati mahra 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 prambatimahra INDIAN BANK(607105)
377 BURHAR MP-14-005-046-001/382
(JAMGON) 		1714005046NRG24050620230090345 07/06/2023 neha guttam 1714005046WL003303 neha guttam 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 nehaguttam INDIAN BANK(607105)
378 BURHAR MP-14-005-046-001/55
(JAMGON) 		1714005046NRG24050620230090346 07/06/2023 Punabai 1714005046WL003303 Punabai 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 Punabai INDIAN BANK(607105)
379 BURHAR MP-14-005-046-002/132
(JAMGON) 		1714005046NRG24050620230090350 07/06/2023 jankee 1714005046WL003303 jankee 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 jankee INDIAN BANK(607105)
380 BURHAR MP-14-005-046-002/143
(JAMGON) 		1714005046NRG24050620230090352 07/06/2023 jatthu 1714005046WL003303 jatthu 00176 IDIB000D586 1000 1000 Processed 12/06/2023 297751297 jatthu INDIAN BANK(607105)
381 BURHAR MP-14-005-046-002/143
(JAMGON) 		1714005046NRG24050620230090353 07/06/2023 sampatiya 1714005046WL003303 sampatiya 00176 IDIB000D586 1200 1200 Processed 12/06/2023 297751297 sampatiya INDIAN BANK(607105)
382 BURHAR MP-14-005-046-002/223
(JAMGON) 		1714005046NRG24050620230090357 07/06/2023 fhaguni 1714005046WL003303 fhaguni 00176 IDIB000D586 1200 1200 Processed 12/06/2023 297751297 fhaguni INDIAN BANK(607105)
383 BURHAR MP-14-005-046-002/29
(JAMGON) 		1714005046NRG24050620230090358 07/06/2023 rambai 1714005046WL003303 rambai 00176 IDIB000D586 200 200 Processed 12/06/2023 297751297 rambai INDIAN BANK(607105)
384 BURHAR MP-14-005-046-002/80-B
(JAMGON) 		1714005046NRG24050620230090365 07/06/2023 Seeta Bai Pav 1714005046WL003303 Seeta Bai Pav 00176 IDIB000D586 1400 1400 Processed 12/06/2023 297751297 SeetaBaiPav INDIAN BANK(607105)
385 BURHAR MP-14-005-074-001/138
(MAJIRA) 		1714005074NRG24050620230088885 07/06/2023 MAN SINGH GOND 1714005074WL003256 MAN SINGH GOND 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 MANSINGHGOND INDIAN BANK(607105)
386 BURHAR MP-14-005-074-001/140
(MAJIRA) 		1714005074NRG24050620230088886 07/06/2023 madrashu singh gond 1714005074WL003256 madrashu singh gond 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 madrashusinghgond INDIAN BANK(607105)
387 BURHAR MP-14-005-074-001/140
(MAJIRA) 		1714005074NRG24050620230088887 07/06/2023 poonam singh 1714005074WL003256 poonam singh 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 poonamsingh INDIAN BANK(607105)
388 BURHAR MP-14-005-074-001/144-A
(MAJIRA) 		1714005074NRG24050620230088888 07/06/2023 BALKARAN SINGH GOND 1714005074WL003256 BALKARAN SINGH GOND 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 BALKARANSINGHGOND INDIAN BANK(607105)
389 BURHAR MP-14-005-074-001/164
(MAJIRA) 		1714005074NRG24050620230088891 07/06/2023 SAMANI SINGH 1714005074WL003256 SAMANI SINGH 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 SAMANISINGH INDIAN BANK(607105)
390 BURHAR MP-14-005-074-001/185
(MAJIRA) 		1714005074NRG24050620230088893 07/06/2023 LALIYA 1714005074WL003256 LALIYA 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 LALIYA INDIAN BANK(607105)
391 BURHAR MP-14-005-074-001/188
(MAJIRA) 		1714005074NRG24050620230088895 07/06/2023 Indravati 1714005074WL003256 Indravati 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 Indravati FINO PAYMENTS BANK LTD(608001)
392 BURHAR MP-14-005-074-001/192
(MAJIRA) 		1714005074NRG24050620230088899 07/06/2023 munni 1714005074WL003256 munni 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 munni INDIAN BANK(607105)
393 BURHAR MP-14-005-074-001/217
(MAJIRA) 		1714005074NRG24050620230088902 07/06/2023 Sem Singh 1714005074WL003256 Sem Singh 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 SemSingh INDIAN BANK(607105)
394 BURHAR MP-14-005-074-001/217-A
(MAJIRA) 		1714005074NRG24050620230088904 07/06/2023 savitri singh 1714005074WL003256 savitri singh 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 savitrisingh INDIAN BANK(607105)
395 BURHAR MP-14-005-074-001/225
(MAJIRA) 		1714005074NRG24050620230088905 07/06/2023 RAMVATI GOND 1714005074WL003256 RAMVATI GOND 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 RAMVATIGOND INDIAN BANK(607105)
396 BURHAR MP-14-005-074-001/250
(MAJIRA) 		1714005074NRG24050620230088912 07/06/2023 POORAN SINGH 1714005074WL003256 POORAN SINGH 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 POORANSINGH INDIAN BANK(607105)
397 BURHAR MP-14-005-074-001/250
(MAJIRA) 		1714005074NRG24050620230088911 07/06/2023 RATNI BAI 1714005074WL003256 RATNI BAI 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 RATNIBAI INDIAN BANK(607105)
398 BURHAR MP-14-005-074-001/268
(MAJIRA) 		1714005074NRG24050620230088915 07/06/2023 Jait lal 1714005074WL003256 Jait lal 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 Jaitlal INDIAN BANK(607105)
399 BURHAR MP-14-005-074-001/307
(MAJIRA) 		1714005074NRG24050620230088917 07/06/2023 MUNNI 1714005074WL003256 MUNNI 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 MUNNI INDIAN BANK(607105)
400 BURHAR MP-14-005-074-001/309
(MAJIRA) 		1714005074NRG24050620230088922 07/06/2023 Tirath 1714005074WL003256 Tirath 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 Tirath INDIAN BANK(607105)
401 BURHAR MP-14-005-074-001/312
(MAJIRA) 		1714005074NRG24050620230088924 07/06/2023 Bharat singh 1714005074WL003256 Bharat singh 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 Bharatsingh INDIAN BANK(607105)
402 BURHAR MP-14-005-074-001/33
(MAJIRA) 		1714005074NRG24050620230088925 07/06/2023 Malla Singh Gond 1714005074WL003256 Malla Singh Gond 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 MallaSinghGond INDIAN BANK(607105)
403 BURHAR MP-14-005-074-001/341-A
(MAJIRA) 		1714005074NRG24050620230088927 07/06/2023 chanda bai singh 1714005074WL003256 chanda bai singh 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 chandabaisingh INDIAN BANK(607105)
404 BURHAR MP-14-005-074-001/43
(MAJIRA) 		1714005074NRG24050620230088929 07/06/2023 BHAGVANIYA SINGH GOND 1714005074WL003256 BHAGVANIYA SINGH GOND 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 BHAGVANIYASINGHGOND INDIAN BANK(607105)
405 BURHAR MP-14-005-074-001/43
(MAJIRA) 		1714005074NRG24050620230088928 07/06/2023 CHARAN SINGH 1714005074WL003256 CHARAN SINGH 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 CHARANSINGH INDIAN BANK(607105)
406 BURHAR MP-14-005-074-001/43-A
(MAJIRA) 		1714005074NRG24050620230088930 07/06/2023 chote lal singh gond 1714005074WL003256 chote lal singh gond 00176 IDIB000D586 1326 1326 Processed 12/06/2023 297751297 chotelalsinghgond INDIAN BANK(607105)
SubTotal 49740 49740
407 BURHAR MP-14-005-026-002/128-D
(CHAKODIYA) 		1714005026NRG24050620230089097 07/06/2023 Premiya Bai Paw 1714005026WL003259 Premiya Bai Paw 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 PremiyaBaiPaw INDIAN BANK(607105)
408 BURHAR MP-14-005-026-002/130
(CHAKODIYA) 		1714005026NRG24050620230089098 07/06/2023 NIlesh Kumar Pav 1714005026WL003259 NIlesh Kumar Pav 00176 IDIB000K653 760 760 Processed 12/06/2023 297751297 NIleshKumarPav INDIAN BANK(607105)
409 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24050620230089123 07/06/2023 Roshani Paw 1714005026WL003259 Roshani Paw 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 RoshaniPaw UNION BANK OF INDIA(508500)
410 BURHAR MP-14-005-026-002/67
(CHAKODIYA) 		1714005026NRG24050620230089146 07/06/2023 Phoolbai Pav 1714005026WL003259 Phoolbai Pav 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 PhoolbaiPav INDIAN BANK(607105)
411 BURHAR MP-14-005-026-002/94
(CHAKODIYA) 		1714005026NRG24050620230089153 07/06/2023 Ram kumar Paw 1714005026WL003259 Ram kumar Paw 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 RamkumarPaw INDIAN BANK(607105)
412 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24050620230089160 07/06/2023 Rajendra Pav 1714005026WL003259 Rajendra Pav 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 RajendraPav BANK OF BARODA(606985)
413 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24050620230089161 07/06/2023 Rajvati Pav 1714005026WL003259 Rajvati Pav 00176 IDIB000K653 1140 1140 Processed 12/06/2023 297751297 RajvatiPav FINO PAYMENTS BANK LTD(608001)
414 BURHAR MP-14-005-042-002/21
(GODINBUDA) 		1714005042NRG24060620230093593 07/06/2023 sunita singh 1714005042WL003475 sunita singh 00176 IDIB000K653 1224 1224 Processed 12/06/2023 297751297 sunitasingh STATE BANK OF INDIA(508548)
415 BURHAR MP-14-005-042-002/24
(GODINBUDA) 		1714005042NRG24060620230093600 07/06/2023 lilavati 1714005042WL003475 lilavati 00176 IDIB000K653 1224 1224 Processed 12/06/2023 297751297 lilavati STATE BANK OF INDIA(508548)
416 BURHAR MP-14-005-042-002/24
(GODINBUDA) 		1714005042NRG24060620230093599 07/06/2023 lilavati 1714005042WL003475 lilavati 00176 IDIB000K653 1224 1224 Processed 12/06/2023 297751297 lilavati STATE BANK OF INDIA(508548)
417 BURHAR MP-14-005-042-003/30-A
(GODINBUDA) 		1714005042NRG24060620230093615 07/06/2023 mohan 1714005042WL003475 mohan 00176 IDIB000K653 1224 1224 Processed 12/06/2023 297751297 mohan INDIAN BANK(607105)
418 BURHAR MP-14-005-046-001/24
(JAMGON) 		1714005046NRG24050620230090337 07/06/2023 Rama Agariya 1714005046WL003303 Rama Agariya 00176 IDIB000K653 1400 1400 Processed 12/06/2023 297751297 RamaAgariya INDIAN BANK(607105)
419 BURHAR MP-14-005-046-001/56
(JAMGON) 		1714005046NRG24050620230090348 07/06/2023 khuli 1714005046WL003303 khuli 00176 IDIB000K653 400 400 Processed 12/06/2023 297751297 khuli INDIAN BANK(607105)
420 BURHAR MP-14-005-046-002/124
(JAMGON) 		1714005046NRG24050620230090349 07/06/2023 Ramkali 1714005046WL003303 Ramkali 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 Ramkali INDIAN BANK(607105)
421 BURHAR MP-14-005-046-002/197
(JAMGON) 		1714005046NRG24050620230090354 07/06/2023 bhola 1714005046WL003303 bhola 00176 IDIB000K653 1400 1400 Processed 12/06/2023 297751297 bhola INDIAN BANK(607105)
422 BURHAR MP-14-005-046-002/33
(JAMGON) 		1714005046NRG24050620230090359 07/06/2023 gangee 1714005046WL003303 gangee 00176 IDIB000K653 200 200 Processed 12/06/2023 297751297 gangee INDIAN BANK(607105)
423 BURHAR MP-14-005-046-002/79
(JAMGON) 		1714005046NRG24050620230090362 07/06/2023 bhadda 1714005046WL003303 bhadda 00176 IDIB000K653 1400 1400 Processed 12/06/2023 297751297 bhadda INDIAN BANK(607105)
424 BURHAR MP-14-005-046-002/79
(JAMGON) 		1714005046NRG24050620230090363 07/06/2023 Motiya Bai 1714005046WL003303 Motiya Bai 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 MotiyaBai INDIAN BANK(607105)
425 BURHAR MP-14-005-056-001/329-A
(KESHWAHI) 		1714005056NRG24030620230083749 07/06/2023 rambai pav 1714005056WL003077 rambai pav 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 rambaipav INDIAN BANK(607105)
426 BURHAR MP-14-005-074-001/119
(MAJIRA) 		1714005074NRG24050620230088884 07/06/2023 CHHOTTA 1714005074WL003256 CHHOTTA 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 CHHOTTA INDIAN BANK(607105)
427 BURHAR MP-14-005-074-001/144-A
(MAJIRA) 		1714005074NRG24050620230088889 07/06/2023 LALU BAI SINGH GOND 1714005074WL003256 LALU BAI SINGH GOND 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 LALUBAISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
428 BURHAR MP-14-005-074-001/185
(MAJIRA) 		1714005074NRG24050620230088892 07/06/2023 Lal ji 1714005074WL003256 Lal ji 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 Lalji INDIAN BANK(607105)
429 BURHAR MP-14-005-074-001/188
(MAJIRA) 		1714005074NRG24050620230088894 07/06/2023 rohini 1714005074WL003256 rohini 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 rohini INDIAN BANK(607105)
430 BURHAR MP-14-005-074-001/192
(MAJIRA) 		1714005074NRG24050620230088898 07/06/2023 may singh 1714005074WL003256 may singh 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 maysingh INDIAN BANK(607105)
431 BURHAR MP-14-005-074-001/229
(MAJIRA) 		1714005074NRG24050620230088907 07/06/2023 sushila 1714005074WL003256 sushila 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 sushila INDIAN BANK(607105)
432 BURHAR MP-14-005-074-001/248
(MAJIRA) 		1714005074NRG24050620230088908 07/06/2023 Gautam 1714005074WL003256 Gautam 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 Gautam INDIAN BANK(607105)
433 BURHAR MP-14-005-074-001/268
(MAJIRA) 		1714005074NRG24050620230088914 07/06/2023 shushma 1714005074WL003256 shushma 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 shushma STATE BANK OF INDIA(508548)
434 BURHAR MP-14-005-074-001/308
(MAJIRA) 		1714005074NRG24050620230088920 07/06/2023 RAMSINGH 1714005074WL003256 RAMSINGH 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 RAMSINGH INDIAN BANK(607105)
435 BURHAR MP-14-005-074-001/341-A
(MAJIRA) 		1714005074NRG24050620230088926 07/06/2023 shambhu singh 1714005074WL003256 shambhu singh 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 shambhusingh INDIAN BANK(607105)
436 BURHAR MP-14-005-074-001/91
(MAJIRA) 		1714005074NRG24050620230088934 07/06/2023 BHAGVATI SINGH 1714005074WL003256 BHAGVATI SINGH 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 BHAGVATISINGH INDIAN BANK(607105)
437 BURHAR MP-14-005-074-001/92
(MAJIRA) 		1714005074NRG24050620230088935 07/06/2023 Rattu 1714005074WL003256 Rattu 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 Rattu INDIAN BANK(607105)
438 BURHAR MP-14-005-076-001/161
(MALAYA-2) 		1714005076NRG24060620230092469 07/06/2023 Pushpraj 1714005076WL003428 Pushpraj 00176 IDIB000K653 1080 1080 Processed 12/06/2023 297751297 Pushpraj PUNJAB NATIONAL BANK(508568)
439 BURHAR MP-14-005-076-001/230
(MALAYA-2) 		1714005076NRG24060620230092474 07/06/2023 Dauli Singh 1714005076WL003429 Dauli Singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 DauliSingh INDIAN BANK(607105)
440 BURHAR MP-14-005-076-001/230
(MALAYA-2) 		1714005076NRG24060620230092471 07/06/2023 SHANTI 1714005076WL003428 SHANTI 00176 IDIB000K653 1080 1080 Processed 12/06/2023 297751297 SHANTI INDIAN BANK(607105)
441 BURHAR MP-14-005-076-001/232
(MALAYA-2) 		1714005076NRG24060620230092475 07/06/2023 hetram 1714005076WL003429 hetram 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 hetram INDIAN BANK(607105)
442 BURHAR MP-14-005-076-001/233-A
(MALAYA-2) 		1714005076NRG24060620230092476 07/06/2023 Nandau Singh 1714005076WL003429 Nandau Singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 NandauSingh FINO PAYMENTS BANK LTD(608001)
443 BURHAR MP-14-005-076-001/252
(MALAYA-2) 		1714005076NRG24060620230092477 07/06/2023 bakram 1714005076WL003429 bakram 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 bakram STATE BANK OF INDIA(508548)
444 BURHAR MP-14-005-076-001/252-B
(MALAYA-2) 		1714005076NRG24060620230092478 07/06/2023 durga singh 1714005076WL003429 durga singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 durgasingh INDIAN BANK(607105)
445 BURHAR MP-14-005-076-001/286
(MALAYA-2) 		1714005076NRG24060620230092464 07/06/2023 babu singh 1714005076WL003427 babu singh 00176 IDIB000K653 1080 1080 Processed 12/06/2023 297751297 babusingh INDIAN BANK(607105)
446 BURHAR MP-14-005-076-001/286-A
(MALAYA-2) 		1714005076NRG24060620230092479 07/06/2023 Laxmi Singh 1714005076WL003429 Laxmi Singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 LaxmiSingh INDIAN BANK(607105)
447 BURHAR MP-14-005-076-001/312
(MALAYA-2) 		1714005076NRG24060620230092465 07/06/2023 Ramprasad 1714005076WL003427 Ramprasad 00176 IDIB000K653 900 900 Processed 12/06/2023 297751297 Ramprasad INDIAN BANK(607105)
448 BURHAR MP-14-005-092-001/104
(RUPOLA) 		1714005092NRG24050620230088076 07/06/2023 shyamsundar 1714005092WL003231 shyamsundar 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 shyamsundar INDIAN BANK(607105)
449 BURHAR MP-14-005-092-001/106
(RUPOLA) 		1714005092NRG24050620230088078 07/06/2023 Rakesh Charmkar 1714005092WL003231 Rakesh Charmkar 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 RakeshCharmkar INDIAN BANK(607105)
450 BURHAR MP-14-005-092-001/107
(RUPOLA) 		1714005092NRG24050620230088079 07/06/2023 ramratan 1714005092WL003231 ramratan 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 ramratan INDIAN BANK(607105)
451 BURHAR MP-14-005-092-001/11
(RUPOLA) 		1714005092NRG24050620230088080 07/06/2023 shukla 1714005092WL003231 shukla 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 shukla INDIAN BANK(607105)
452 BURHAR MP-14-005-092-001/123
(RUPOLA) 		1714005092NRG24050620230088083 07/06/2023 jayprakash 1714005092WL003231 jayprakash 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 jayprakash INDIAN BANK(607105)
453 BURHAR MP-14-005-092-001/127
(RUPOLA) 		1714005092NRG24050620230088151 07/06/2023 duiji 1714005092WL003232 duiji 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 duiji INDIAN BANK(607105)
454 BURHAR MP-14-005-092-001/129
(RUPOLA) 		1714005092NRG24050620230088153 07/06/2023 geeta 1714005092WL003232 geeta 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 geeta INDIAN BANK(607105)
455 BURHAR MP-14-005-092-001/129
(RUPOLA) 		1714005092NRG24050620230088152 07/06/2023 pooran 1714005092WL003232 pooran 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 pooran INDIAN BANK(607105)
456 BURHAR MP-14-005-092-001/129-B
(RUPOLA) 		1714005092NRG24050620230088084 07/06/2023 kodu lal 1714005092WL003231 kodu lal 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 kodulal INDIAN BANK(607105)
457 BURHAR MP-14-005-092-001/141
(RUPOLA) 		1714005092NRG24050620230088085 07/06/2023 ashvani 1714005092WL003231 ashvani 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 ashvani INDIAN BANK(607105)
458 BURHAR MP-14-005-092-001/142-A
(RUPOLA) 		1714005092NRG24050620230088086 07/06/2023 kishim 1714005092WL003231 kishim 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 kishim INDIAN BANK(607105)
459 BURHAR MP-14-005-092-001/162-A
(RUPOLA) 		1714005092NRG24050620230088088 07/06/2023 narendra 1714005092WL003231 narendra 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 narendra INDIAN BANK(607105)
460 BURHAR MP-14-005-092-001/163
(RUPOLA) 		1714005092NRG24050620230088090 07/06/2023 motilal 1714005092WL003231 motilal 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 motilal INDIAN BANK(607105)
461 BURHAR MP-14-005-092-001/163
(RUPOLA) 		1714005092NRG24050620230088089 07/06/2023 sonu 1714005092WL003231 sonu 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 sonu INDIAN BANK(607105)
462 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG24050620230088154 07/06/2023 angad 1714005092WL003232 angad 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 angad INDIAN BANK(607105)
463 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG24050620230088155 07/06/2023 leela 1714005092WL003232 leela 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 leela INDIAN BANK(607105)
464 BURHAR MP-14-005-092-001/17
(RUPOLA) 		1714005092NRG24050620230088092 07/06/2023 Dasrath 1714005092WL003231 Dasrath 00176 IDIB000K653 400 400 Processed 12/06/2023 297751297 Dasrath INDIAN BANK(607105)
465 BURHAR MP-14-005-092-001/17
(RUPOLA) 		1714005092NRG24050620230088091 07/06/2023 janki 1714005092WL003231 janki 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 janki INDIAN BANK(607105)
466 BURHAR MP-14-005-092-001/173-B
(RUPOLA) 		1714005092NRG24050620230088093 07/06/2023 akhlesh 1714005092WL003231 akhlesh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 akhlesh INDIAN BANK(607105)
467 BURHAR MP-14-005-092-001/173-C
(RUPOLA) 		1714005092NRG24050620230088094 07/06/2023 dinesh 1714005092WL003231 dinesh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 dinesh INDIAN BANK(607105)
468 BURHAR MP-14-005-092-001/174
(RUPOLA) 		1714005092NRG24050620230088095 07/06/2023 putiya 1714005092WL003231 putiya 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 putiya INDIAN BANK(607105)
469 BURHAR MP-14-005-092-001/180
(RUPOLA) 		1714005092NRG24050620230088096 07/06/2023 shivbachni 1714005092WL003231 shivbachni 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 shivbachni INDIAN BANK(607105)
470 BURHAR MP-14-005-092-001/181-A
(RUPOLA) 		1714005092NRG24050620230088097 07/06/2023 udaybhan 1714005092WL003231 udaybhan 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 udaybhan INDIAN BANK(607105)
471 BURHAR MP-14-005-092-001/181-B
(RUPOLA) 		1714005092NRG24050620230088098 07/06/2023 sayamsunder 1714005092WL003231 sayamsunder 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 sayamsunder UNION BANK OF INDIA(508500)
472 BURHAR MP-14-005-092-001/189
(RUPOLA) 		1714005092NRG24050620230088156 07/06/2023 narayan 1714005092WL003232 narayan 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 narayan INDIAN BANK(607105)
473 BURHAR MP-14-005-092-001/192
(RUPOLA) 		1714005092NRG24050620230088158 07/06/2023 ganesiya 1714005092WL003232 ganesiya 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 ganesiya INDIAN BANK(607105)
474 BURHAR MP-14-005-092-001/194
(RUPOLA) 		1714005092NRG24050620230088160 07/06/2023 suresh 1714005092WL003232 suresh 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 suresh INDIAN BANK(607105)
475 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG24050620230088101 07/06/2023 Rajkumari 1714005092WL003231 Rajkumari 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 Rajkumari INDIAN BANK(607105)
476 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG24050620230088100 07/06/2023 ramhit 1714005092WL003231 ramhit 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 ramhit INDIAN BANK(607105)
477 BURHAR MP-14-005-092-001/207
(RUPOLA) 		1714005092NRG24050620230088102 07/06/2023 Motilal Chaudhari 1714005092WL003231 Motilal Chaudhari 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 MotilalChaudhari INDIAN BANK(607105)
478 BURHAR MP-14-005-092-001/211
(RUPOLA) 		1714005092NRG24050620230088161 07/06/2023 Lala 1714005092WL003232 Lala 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 Lala INDIAN BANK(607105)
479 BURHAR MP-14-005-092-001/216
(RUPOLA) 		1714005092NRG24050620230088162 07/06/2023 baisakhu 1714005092WL003232 baisakhu 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 baisakhu STATE BANK OF INDIA(508548)
480 BURHAR MP-14-005-092-001/220
(RUPOLA) 		1714005092NRG24050620230088103 07/06/2023 kuvarsah 1714005092WL003231 kuvarsah 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 kuvarsah INDIAN BANK(607105)
481 BURHAR MP-14-005-092-001/220-B
(RUPOLA) 		1714005092NRG24050620230088104 07/06/2023 susheela 1714005092WL003231 susheela 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 susheela STATE BANK OF INDIA(508548)
482 BURHAR MP-14-005-092-001/224
(RUPOLA) 		1714005092NRG24050620230088105 07/06/2023 dayanand 1714005092WL003231 dayanand 00176 IDIB000K653 600 600 Processed 12/06/2023 297751297 dayanand INDIAN BANK(607105)
483 BURHAR MP-14-005-092-001/227
(RUPOLA) 		1714005092NRG24050620230088106 07/06/2023 BADDRI 1714005092WL003231 BADDRI 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 BADDRI INDIAN BANK(607105)
484 BURHAR MP-14-005-092-001/228
(RUPOLA) 		1714005092NRG24050620230088107 07/06/2023 umabai 1714005092WL003231 umabai 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 umabai INDIAN BANK(607105)
485 BURHAR MP-14-005-092-001/255-A
(RUPOLA) 		1714005092NRG24050620230088108 07/06/2023 Kamlesh kawar 1714005092WL003231 Kamlesh kawar 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 Kamleshkawar INDIAN BANK(607105)
486 BURHAR MP-14-005-092-001/255-B
(RUPOLA) 		1714005092NRG24050620230088109 07/06/2023 ramjaj 1714005092WL003231 ramjaj 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 ramjaj STATE BANK OF INDIA(508548)
487 BURHAR MP-14-005-092-001/285-A
(RUPOLA) 		1714005092NRG24050620230088110 07/06/2023 radhika 1714005092WL003231 radhika 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 radhika STATE BANK OF INDIA(508548)
488 BURHAR MP-14-005-092-001/287-A
(RUPOLA) 		1714005092NRG24050620230088111 07/06/2023 shushma 1714005092WL003231 shushma 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 shushma INDIAN BANK(607105)
489 BURHAR MP-14-005-092-001/29-A
(RUPOLA) 		1714005092NRG24050620230088113 07/06/2023 geeta 1714005092WL003231 geeta 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 geeta INDIAN BANK(607105)
490 BURHAR MP-14-005-092-001/29-A
(RUPOLA) 		1714005092NRG24050620230088112 07/06/2023 khelan 1714005092WL003231 khelan 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 khelan INDIAN BANK(607105)
491 BURHAR MP-14-005-092-001/292
(RUPOLA) 		1714005092NRG24050620230088166 07/06/2023 kusum 1714005092WL003232 kusum 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 kusum INDIAN BANK(607105)
492 BURHAR MP-14-005-092-001/296-A
(RUPOLA) 		1714005092NRG24050620230088114 07/06/2023 Jitendra Singh Gond 1714005092WL003231 Jitendra Singh Gond 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 JitendraSinghGond INDIAN BANK(607105)
493 BURHAR MP-14-005-092-001/3
(RUPOLA) 		1714005092NRG24050620230088115 07/06/2023 munni 1714005092WL003231 munni 00176 IDIB000K653 1105 1105 Processed 12/06/2023 297751297 munni INDIAN BANK(607105)
494 BURHAR MP-14-005-092-001/302
(RUPOLA) 		1714005092NRG24050620230088167 07/06/2023 Sulochna 1714005092WL003232 Sulochna 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 Sulochna INDIAN BANK(607105)
495 BURHAR MP-14-005-092-001/307
(RUPOLA) 		1714005092NRG24050620230088169 07/06/2023 manoj 1714005092WL003232 manoj 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 manoj INDIAN BANK(607105)
496 BURHAR MP-14-005-092-001/308-A
(RUPOLA) 		1714005092NRG24050620230088170 07/06/2023 shivkaran 1714005092WL003232 shivkaran 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 shivkaran INDIAN BANK(607105)
497 BURHAR MP-14-005-092-001/309-B
(RUPOLA) 		1714005092NRG24050620230088171 07/06/2023 balchand 1714005092WL003232 balchand 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
498 BURHAR MP-14-005-092-001/32
(RUPOLA) 		1714005092NRG24050620230088172 07/06/2023 phaguna 1714005092WL003232 phaguna 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 phaguna INDIAN BANK(607105)
499 BURHAR MP-14-005-092-001/32-A
(RUPOLA) 		1714005092NRG24050620230088116 07/06/2023 Rakesh 1714005092WL003231 Rakesh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 Rakesh INDIAN BANK(607105)
500 BURHAR MP-14-005-092-001/325
(RUPOLA) 		1714005092NRG24050620230088117 07/06/2023 subhash 1714005092WL003231 subhash 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 subhash INDIAN BANK(607105)
501 BURHAR MP-14-005-092-001/35-A
(RUPOLA) 		1714005092NRG24050620230088119 07/06/2023 Pannelal Bhariya 1714005092WL003231 Pannelal Bhariya 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 PannelalBhariya INDIAN BANK(607105)
502 BURHAR MP-14-005-092-001/360
(RUPOLA) 		1714005092NRG24050620230088174 07/06/2023 heerasingh 1714005092WL003232 heerasingh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 heerasingh INDIAN BANK(607105)
503 BURHAR MP-14-005-092-001/41
(RUPOLA) 		1714005092NRG24050620230088120 07/06/2023 sonkumari 1714005092WL003231 sonkumari 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 sonkumari INDIAN BANK(607105)
504 BURHAR MP-14-005-092-001/44-A
(RUPOLA) 		1714005092NRG24050620230088121 07/06/2023 dayaram 1714005092WL003231 dayaram 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 dayaram INDIAN BANK(607105)
505 BURHAR MP-14-005-092-001/44-B
(RUPOLA) 		1714005092NRG24050620230088122 07/06/2023 mittu 1714005092WL003231 mittu 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 mittu INDIAN BANK(607105)
506 BURHAR MP-14-005-092-001/50
(RUPOLA) 		1714005092NRG24050620230088123 07/06/2023 rajan 1714005092WL003231 rajan 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 rajan INDIAN BANK(607105)
507 BURHAR MP-14-005-092-001/56
(RUPOLA) 		1714005092NRG24050620230088124 07/06/2023 omprakash 1714005092WL003231 omprakash 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 omprakash INDIAN BANK(607105)
508 BURHAR MP-14-005-092-001/57
(RUPOLA) 		1714005092NRG24050620230088125 07/06/2023 ombai 1714005092WL003231 ombai 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 ombai INDIAN BANK(607105)
509 BURHAR MP-14-005-092-001/61
(RUPOLA) 		1714005092NRG24050620230088126 07/06/2023 ramdeen 1714005092WL003231 ramdeen 00176 IDIB000K653 221 221 Processed 12/06/2023 297751297 ramdeen INDIAN BANK(607105)
510 BURHAR MP-14-005-092-001/64
(RUPOLA) 		1714005092NRG24050620230088127 07/06/2023 ramkumar 1714005092WL003231 ramkumar 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 ramkumar INDIAN BANK(607105)
511 BURHAR MP-14-005-092-001/68
(RUPOLA) 		1714005092NRG24050620230088129 07/06/2023 rammilan 1714005092WL003231 rammilan 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 rammilan STATE BANK OF INDIA(508548)
512 BURHAR MP-14-005-092-001/80-A
(RUPOLA) 		1714005092NRG24050620230088130 07/06/2023 mewalal 1714005092WL003231 mewalal 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 mewalal INDIAN BANK(607105)
513 BURHAR MP-14-005-092-001/83-A
(RUPOLA) 		1714005092NRG24050620230088131 07/06/2023 kemla 1714005092WL003231 kemla 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 kemla INDIAN BANK(607105)
514 BURHAR MP-14-005-092-001/87
(RUPOLA) 		1714005092NRG24050620230088132 07/06/2023 Dalvati 1714005092WL003231 Dalvati 00176 IDIB000K653 1105 1105 Processed 12/06/2023 297751297 Dalvati INDIAN BANK(607105)
515 BURHAR MP-14-005-092-001/87-A
(RUPOLA) 		1714005092NRG24050620230088133 07/06/2023 rajendra 1714005092WL003231 rajendra 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 rajendra INDIAN BANK(607105)
516 BURHAR MP-14-005-092-001/89
(RUPOLA) 		1714005092NRG24050620230088135 07/06/2023 Rajkumar Yadav 1714005092WL003231 Rajkumar Yadav 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 RajkumarYadav INDIAN BANK(607105)
517 BURHAR MP-14-005-092-001/89
(RUPOLA) 		1714005092NRG24050620230088134 07/06/2023 tulsa 1714005092WL003231 tulsa 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 tulsa INDIAN BANK(607105)
518 BURHAR MP-14-005-092-001/89-C
(RUPOLA) 		1714005092NRG24050620230088136 07/06/2023 Asha Bai Yadav 1714005092WL003231 Asha Bai Yadav 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 AshaBaiYadav INDIAN BANK(607105)
519 BURHAR MP-14-005-092-001/91-A
(RUPOLA) 		1714005092NRG24050620230088137 07/06/2023 sudarshan 1714005092WL003231 sudarshan 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 sudarshan INDIAN BANK(607105)
520 BURHAR MP-14-005-092-001/97
(RUPOLA) 		1714005092NRG24050620230088138 07/06/2023 Vishnu Charmkar 1714005092WL003231 Vishnu Charmkar 00176 IDIB000K653 1326 1326 Processed 12/06/2023 297751297 VishnuCharmkar INDIAN BANK(607105)
521 BURHAR MP-14-005-092-002/100-A
(RUPOLA) 		1714005092NRG24050620230088139 07/06/2023 Amar Lal Charmkar 1714005092WL003231 Amar Lal Charmkar 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 AmarLalCharmkar INDIAN BANK(607105)
522 BURHAR MP-14-005-092-002/101
(RUPOLA) 		1714005092NRG24050620230088176 07/06/2023 parmila 1714005092WL003232 parmila 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 parmila INDIAN BANK(607105)
523 BURHAR MP-14-005-092-002/101
(RUPOLA) 		1714005092NRG24050620230088177 07/06/2023 seeta bai 1714005092WL003232 seeta bai 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 seetabai INDIAN BANK(607105)
524 BURHAR MP-14-005-092-002/104
(RUPOLA) 		1714005092NRG24050620230088178 07/06/2023 charan 1714005092WL003232 charan 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 charan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
525 BURHAR MP-14-005-092-002/106
(RUPOLA) 		1714005092NRG24050620230088179 07/06/2023 taravati 1714005092WL003232 taravati 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 taravati INDIAN BANK(607105)
526 BURHAR MP-14-005-092-002/108
(RUPOLA) 		1714005092NRG24050620230088140 07/06/2023 mahantu 1714005092WL003231 mahantu 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 mahantu INDIAN BANK(607105)
527 BURHAR MP-14-005-092-002/108-A
(RUPOLA) 		1714005092NRG24050620230088141 07/06/2023 arati 1714005092WL003231 arati 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 arati INDIAN BANK(607105)
528 BURHAR MP-14-005-092-002/108-D
(RUPOLA) 		1714005092NRG24050620230088142 07/06/2023 Amar Singh 1714005092WL003231 Amar Singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 AmarSingh INDIAN BANK(607105)
529 BURHAR MP-14-005-092-002/11-A
(RUPOLA) 		1714005092NRG24050620230088180 07/06/2023 chandrabhan 1714005092WL003232 chandrabhan 00176 IDIB000K653 600 600 Processed 12/06/2023 297751297 chandrabhan INDIAN BANK(607105)
530 BURHAR MP-14-005-092-002/113
(RUPOLA) 		1714005092NRG24050620230088181 07/06/2023 budana 1714005092WL003232 budana 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 budana INDIAN BANK(607105)
531 BURHAR MP-14-005-092-002/26
(RUPOLA) 		1714005092NRG24050620230088182 07/06/2023 keshvati 1714005092WL003232 keshvati 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 keshvati INDIAN BANK(607105)
532 BURHAR MP-14-005-092-002/33-A
(RUPOLA) 		1714005092NRG24050620230088184 07/06/2023 santosh 1714005092WL003232 santosh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 santosh INDIAN BANK(607105)
533 BURHAR MP-14-005-092-002/37-A
(RUPOLA) 		1714005092NRG24050620230088143 07/06/2023 binda 1714005092WL003231 binda 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 binda INDIAN BANK(607105)
534 BURHAR MP-14-005-092-002/46
(RUPOLA) 		1714005092NRG24050620230088185 07/06/2023 rajesh 1714005092WL003232 rajesh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 rajesh INDIAN BANK(607105)
535 BURHAR MP-14-005-092-002/48
(RUPOLA) 		1714005092NRG24050620230088186 07/06/2023 kalavati 1714005092WL003232 kalavati 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 kalavati INDIAN BANK(607105)
536 BURHAR MP-14-005-092-002/52-A
(RUPOLA) 		1714005092NRG24050620230088187 07/06/2023 bhavsingh 1714005092WL003232 bhavsingh 00176 IDIB000K653 600 600 Processed 12/06/2023 297751297 bhavsingh INDIAN BANK(607105)
537 BURHAR MP-14-005-092-002/54
(RUPOLA) 		1714005092NRG24050620230088188 07/06/2023 lakhan 1714005092WL003232 lakhan 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 lakhan INDIAN BANK(607105)
538 BURHAR MP-14-005-092-002/60-A
(RUPOLA) 		1714005092NRG24050620230088190 07/06/2023 dropti 1714005092WL003232 dropti 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 dropti INDIAN BANK(607105)
539 BURHAR MP-14-005-092-002/60-B
(RUPOLA) 		1714005092NRG24050620230088191 07/06/2023 naresh 1714005092WL003232 naresh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 naresh INDIAN BANK(607105)
540 BURHAR MP-14-005-092-002/64
(RUPOLA) 		1714005092NRG24050620230088145 07/06/2023 sumintra 1714005092WL003231 sumintra 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 sumintra INDIAN BANK(607105)
541 BURHAR MP-14-005-092-002/64-A
(RUPOLA) 		1714005092NRG24050620230088146 07/06/2023 anita 1714005092WL003231 anita 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 anita INDIAN BANK(607105)
542 BURHAR MP-14-005-092-002/64-B
(RUPOLA) 		1714005092NRG24050620230088147 07/06/2023 khojan bai 1714005092WL003231 khojan bai 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 khojanbai INDIAN BANK(607105)
543 BURHAR MP-14-005-092-002/67
(RUPOLA) 		1714005092NRG24050620230088148 07/06/2023 pusva 1714005092WL003231 pusva 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 pusva INDIAN BANK(607105)
544 BURHAR MP-14-005-092-002/67
(RUPOLA) 		1714005092NRG24050620230088149 07/06/2023 terasiya 1714005092WL003231 terasiya 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 terasiya INDIAN BANK(607105)
545 BURHAR MP-14-005-092-002/67-A
(RUPOLA) 		1714005092NRG24050620230088150 07/06/2023 roshanlal 1714005092WL003231 roshanlal 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 roshanlal INDIAN BANK(607105)
546 BURHAR MP-14-005-092-002/70-A
(RUPOLA) 		1714005092NRG24050620230088192 07/06/2023 shakuntala 1714005092WL003232 shakuntala 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 shakuntala INDIAN BANK(607105)
547 BURHAR MP-14-005-092-002/71
(RUPOLA) 		1714005092NRG24050620230088193 07/06/2023 rajendra 1714005092WL003232 rajendra 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 rajendra INDIAN BANK(607105)
548 BURHAR MP-14-005-092-002/72
(RUPOLA) 		1714005092NRG24050620230088194 07/06/2023 mahendra 1714005092WL003232 mahendra 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 mahendra INDIAN BANK(607105)
549 BURHAR MP-14-005-092-002/72
(RUPOLA) 		1714005092NRG24050620230088195 07/06/2023 mamta 1714005092WL003232 mamta 00176 IDIB000K653 1000 1000 Processed 12/06/2023 297751297 mamta INDIAN BANK(607105)
550 BURHAR MP-14-005-092-002/73
(RUPOLA) 		1714005092NRG24050620230088196 07/06/2023 meera 1714005092WL003232 meera 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 meera INDIAN BANK(607105)
551 BURHAR MP-14-005-092-002/73-A
(RUPOLA) 		1714005092NRG24050620230088197 07/06/2023 ramdas 1714005092WL003232 ramdas 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 ramdas INDIAN BANK(607105)
552 BURHAR MP-14-005-092-002/73-B
(RUPOLA) 		1714005092NRG24050620230088198 07/06/2023 Ganpat Singh Gond 1714005092WL003232 Ganpat Singh Gond 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 GanpatSinghGond INDIAN BANK(607105)
553 BURHAR MP-14-005-092-002/85
(RUPOLA) 		1714005092NRG24050620230088199 07/06/2023 avdhesh 1714005092WL003232 avdhesh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 avdhesh INDIAN BANK(607105)
554 BURHAR MP-14-005-092-002/85
(RUPOLA) 		1714005092NRG24050620230088200 07/06/2023 ramkali 1714005092WL003232 ramkali 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 ramkali INDIAN BANK(607105)
555 BURHAR MP-14-005-092-002/86-A
(RUPOLA) 		1714005092NRG24050620230088201 07/06/2023 rajendra 1714005092WL003232 rajendra 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 rajendra INDIAN BANK(607105)
556 BURHAR MP-14-005-092-002/89-A
(RUPOLA) 		1714005092NRG24050620230088202 07/06/2023 Sawitri Singh 1714005092WL003232 Sawitri Singh 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 SawitriSingh INDIAN BANK(607105)
557 BURHAR MP-14-005-092-002/90
(RUPOLA) 		1714005092NRG24050620230088204 07/06/2023 kamla 1714005092WL003232 kamla 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 kamla INDIAN BANK(607105)
558 BURHAR MP-14-005-092-002/91
(RUPOLA) 		1714005092NRG24050620230088205 07/06/2023 pramod 1714005092WL003232 pramod 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 pramod INDIAN BANK(607105)
559 BURHAR MP-14-005-092-002/92
(RUPOLA) 		1714005092NRG24050620230088206 07/06/2023 jagbhan 1714005092WL003232 jagbhan 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 jagbhan INDIAN BANK(607105)
560 BURHAR MP-14-005-092-002/99
(RUPOLA) 		1714005092NRG24050620230088207 07/06/2023 Bhanmati Singh Gond 1714005092WL003232 Bhanmati Singh Gond 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 BhanmatiSinghGond CENTRAL BANK OF INDIA(607115)
561 BURHAR MP-14-005-092-002/99-B
(RUPOLA) 		1714005092NRG24050620230088208 07/06/2023 surajbhan 1714005092WL003232 surajbhan 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 surajbhan INDIAN BANK(607105)
562 BURHAR MP-14-005-094-001/102
(SAKARA) 		1714005094NRG24030620230083877 07/06/2023 BHAILAL SINGH 1714005094WL003086 BHAILAL SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 BHAILALSINGH INDIAN BANK(607105)
563 BURHAR MP-14-005-094-001/173
(SAKARA) 		1714005094NRG24030620230083880 07/06/2023 DALBEER SINGH 1714005094WL003086 DALBEER SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 DALBEERSINGH INDIAN BANK(607105)
564 BURHAR MP-14-005-094-001/19-A
(SAKARA) 		1714005094NRG24030620230083881 07/06/2023 MANJHU GOND 1714005094WL003086 MANJHU GOND 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 MANJHUGOND INDIAN BANK(607105)
565 BURHAR MP-14-005-094-001/213-A
(SAKARA) 		1714005094NRG24030620230083883 07/06/2023 SITA RAM SINGH 1714005094WL003086 SITA RAM SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 SITARAMSINGH INDIAN BANK(607105)
566 BURHAR MP-14-005-094-001/215-A
(SAKARA) 		1714005094NRG24030620230083886 07/06/2023 ANSHU SINGH 1714005094WL003086 ANSHU SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 ANSHUSINGH UCO BANK(607066)
567 BURHAR MP-14-005-094-001/268-A
(SAKARA) 		1714005094NRG24030620230083888 07/06/2023 Nepal 1714005094WL003086 Nepal 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 Nepal INDIAN BANK(607105)
568 BURHAR MP-14-005-094-001/269-A
(SAKARA) 		1714005094NRG24030620230083890 07/06/2023 Ram Bai Gond 1714005094WL003086 Ram Bai Gond 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 RamBaiGond INDIAN BANK(607105)
569 BURHAR MP-14-005-094-001/300-A
(SAKARA) 		1714005094NRG24030620230083892 07/06/2023 PUSHPA SINGH 1714005094WL003086 PUSHPA SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 PUSHPASINGH INDIAN BANK(607105)
570 BURHAR MP-14-005-094-001/301
(SAKARA) 		1714005094NRG24030620230083893 07/06/2023 HEMBATI 1714005094WL003086 HEMBATI 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 HEMBATI INDIAN BANK(607105)
571 BURHAR MP-14-005-094-001/314
(SAKARA) 		1714005094NRG24030620230083895 07/06/2023 LALMAN GOND 1714005094WL003086 LALMAN GOND 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 LALMANGOND INDIAN BANK(607105)
572 BURHAR MP-14-005-094-001/323-A
(SAKARA) 		1714005094NRG24030620230083896 07/06/2023 SHANTI SINGH 1714005094WL003086 SHANTI SINGH 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 SHANTISINGH INDIAN BANK(607105)
573 BURHAR MP-14-005-094-001/340-A
(SAKARA) 		1714005094NRG24030620230083898 07/06/2023 Bela Bati 1714005094WL003086 Bela Bati 00176 IDIB000K653 1200 1200 Processed 12/06/2023 297751297 BelaBati INDIAN BANK(607105)
SubTotal 197055 197055
574 BURHAR MP-14-005-042-002/26-A
(GODINBUDA) 		1714005042NRG24060620230093601 07/06/2023 Rajkumar Singh Gond 1714005042WL003475 Rajkumar Singh Gond 00354 PUNB0624000 1020 1020 Processed 12/06/2023 297751297 RajkumarSinghGond PUNJAB NATIONAL BANK(508568)
575 BURHAR MP-14-005-042-002/35
(GODINBUDA) 		1714005042NRG24060620230093605 07/06/2023 Suresh Kumar Bhareva 1714005042WL003475 Suresh Kumar Bhareva 00354 PUNB0624000 816 816 Processed 12/06/2023 297751297 SureshKumarBhareva FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
576 BURHAR MP-14-005-007-002/47
(BAIRIHA) 		1714005007NRG24060620230093074 07/06/2023 indrpal singh 1714005007WL003448 indrpal singh 00354 PUNB0660100 1326 1326 Processed 12/06/2023 297751297 indrpalsingh STATE BANK OF INDIA(508548)
577 BURHAR MP-14-005-015-001/182
(BHAMALA) 		1714005015NRG24070620230094487 07/06/2023 NANDLAL GOND 1714005015WL003512 NANDLAL GOND 00354 PUNB0660100 380 380 Processed 12/06/2023 297751297 NANDLALGOND PUNJAB NATIONAL BANK(508568)
578 BURHAR MP-14-005-015-002/19
(BHAMALA) 		1714005015NRG24070620230094496 07/06/2023 AITU SINGH 1714005015WL003512 AITU SINGH 00354 PUNB0660100 3080 3080 Processed 12/06/2023 297751297 AITUSINGH STATE BANK OF INDIA(508548)
579 BURHAR MP-14-005-076-001/252-D
(MALAYA-2) 		1714005076NRG24060620230092472 07/06/2023 puspendr singh 1714005076WL003428 puspendr singh 00354 PUNB0660100 1080 1080 Processed 12/06/2023 297751297 puspendrsingh STATE BANK OF INDIA(508548)
580 BURHAR MP-14-005-076-001/264-A
(MALAYA-2) 		1714005076NRG24060620230092473 07/06/2023 laxman singh 1714005076WL003428 laxman singh 00354 PUNB0660100 1080 1080 Processed 12/06/2023 297751297 laxmansingh FINO PAYMENTS BANK LTD(608001)
581 BURHAR MP-14-005-076-001/622
(MALAYA-2) 		1714005076NRG24060620230092467 07/06/2023 rajaram sharma 1714005076WL003427 rajaram sharma 00354 PUNB0660100 900 900 Processed 12/06/2023 297751297 rajaramsharma PUNJAB NATIONAL BANK(508568)
SubTotal 7846 7846
582 BURHAR MP-14-005-007-002/113
(BAIRIHA) 		1714005007NRG24060620230093066 07/06/2023 hridaylal 1714005007WL003447 hridaylal 00415 SBIN0000481 1326 1326 Processed 12/06/2023 297751297 hridaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
583 BURHAR MP-14-005-041-001/1
(GIRBA) 		1714005041NRG24050620230090779 07/06/2023 Munna kol 1714005041WL003331 Munna kol 00415 SBIN0001428 800 800 Processed 12/06/2023 297751297 Munnakol STATE BANK OF INDIA(508548)
584 BURHAR MP-14-005-041-001/11
(GIRBA) 		1714005041NRG24050620230090781 07/06/2023 Balkaran 1714005041WL003331 Balkaran 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 Balkaran STATE BANK OF INDIA(508548)
585 BURHAR MP-14-005-041-001/11
(GIRBA) 		1714005041NRG24050620230090782 07/06/2023 Munni 1714005041WL003331 Munni 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 Munni STATE BANK OF INDIA(508548)
586 BURHAR MP-14-005-041-001/14
(GIRBA) 		1714005041NRG24050620230090785 07/06/2023 Booti 1714005041WL003331 Booti 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 Booti STATE BANK OF INDIA(508548)
587 BURHAR MP-14-005-041-001/14
(GIRBA) 		1714005041NRG24050620230090784 07/06/2023 Duby 1714005041WL003331 Duby 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 Duby STATE BANK OF INDIA(508548)
588 BURHAR MP-14-005-041-001/196
(GIRBA) 		1714005041NRG24050620230090787 07/06/2023 Seema singh 1714005041WL003331 Seema singh 00415 SBIN0001428 800 800 Processed 12/06/2023 297751297 Seemasingh STATE BANK OF INDIA(508548)
589 BURHAR MP-14-005-041-001/257
(GIRBA) 		1714005041NRG24050620230090789 07/06/2023 Munni Bai 1714005041WL003331 Munni Bai 00415 SBIN0001428 800 800 Processed 12/06/2023 297751297 MunniBai STATE BANK OF INDIA(508548)
590 BURHAR MP-14-005-041-001/257
(GIRBA) 		1714005041NRG24050620230090788 07/06/2023 Pooran Singh 1714005041WL003331 Pooran Singh 00415 SBIN0001428 1000 1000 Processed 12/06/2023 297751297 PooranSingh STATE BANK OF INDIA(508548)
591 BURHAR MP-14-005-041-001/40
(GIRBA) 		1714005041NRG24050620230090791 07/06/2023 Ganesh Kol 1714005041WL003331 Ganesh Kol 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 GaneshKol STATE BANK OF INDIA(508548)
592 BURHAR MP-14-005-041-001/40
(GIRBA) 		1714005041NRG24050620230090792 07/06/2023 katki kol 1714005041WL003331 katki kol 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 katkikol STATE BANK OF INDIA(508548)
593 BURHAR MP-14-005-041-001/40-A
(GIRBA) 		1714005041NRG24050620230090793 07/06/2023 Susma Kol 1714005041WL003331 Susma Kol 00415 SBIN0001428 1000 1000 Processed 12/06/2023 297751297 SusmaKol STATE BANK OF INDIA(508548)
594 BURHAR MP-14-005-041-001/55
(GIRBA) 		1714005041NRG24050620230090794 07/06/2023 Akalu 1714005041WL003331 Akalu 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 Akalu STATE BANK OF INDIA(508548)
595 BURHAR MP-14-005-041-001/7
(GIRBA) 		1714005041NRG24050620230090797 07/06/2023 Munni 1714005041WL003331 Munni 00415 SBIN0001428 800 800 Processed 12/06/2023 297751297 Munni STATE BANK OF INDIA(508548)
596 BURHAR MP-14-005-092-001/36
(RUPOLA) 		1714005092NRG24050620230088173 07/06/2023 Ramesh Kumar Baiga 1714005092WL003232 Ramesh Kumar Baiga 00415 SBIN0001428 1200 1200 Processed 12/06/2023 297751297 RameshKumarBaiga STATE BANK OF INDIA(508548)
597 BURHAR MP-14-005-093-001/1098
(SABO) 		1714005000NRG24060620230091324 07/06/2023 lajo bee 1714005WL003349 lajo bee 00415 SBIN0001428 1326 1326 Processed 12/06/2023 297751297 lajobee STATE BANK OF INDIA(508548)
SubTotal 16126 16126
598 BURHAR MP-14-005-041-001/1
(GIRBA) 		1714005041NRG24050620230090780 07/06/2023 chunnibai kol 1714005041WL003331 chunnibai kol 00415 SBIN0002821 800 800 Processed 12/06/2023 297751297 chunnibaikol STATE BANK OF INDIA(508548)
599 BURHAR MP-14-005-041-001/130-A
(GIRBA) 		1714005041NRG24050620230090783 07/06/2023 Khelan Bai 1714005041WL003331 Khelan Bai 00415 SBIN0002821 800 800 Processed 12/06/2023 297751297 KhelanBai STATE BANK OF INDIA(508548)
600 BURHAR MP-14-005-041-001/290
(GIRBA) 		1714005041NRG24050620230090790 07/06/2023 Chhotelal 1714005041WL003331 Chhotelal 00415 SBIN0002821 600 600 Processed 12/06/2023 297751297 Chhotelal IDFC BANK LIMITED(608117)
601 BURHAR MP-14-005-041-001/6
(GIRBA) 		1714005041NRG24050620230090796 07/06/2023 Nanbai kol 1714005041WL003331 Nanbai kol 00415 SBIN0002821 1200 1200 Processed 12/06/2023 297751297 Nanbaikol STATE BANK OF INDIA(508548)
602 BURHAR MP-14-005-041-001/6
(GIRBA) 		1714005041NRG24050620230090795 07/06/2023 Nandlal 1714005041WL003331 Nandlal 00415 SBIN0002821 600 600 Processed 12/06/2023 297751297 Nandlal STATE BANK OF INDIA(508548)
603 BURHAR MP-14-005-074-001/192
(MAJIRA) 		1714005074NRG24050620230088900 07/06/2023 majhlu singh 1714005074WL003256 majhlu singh 00415 SBIN0002821 1326 1326 Processed 12/06/2023 297751297 majhlusingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 BURHAR MP-14-005-074-001/82
(MAJIRA) 		1714005074NRG24050620230088933 07/06/2023 kamlesh singh gond 1714005074WL003256 kamlesh singh gond 00415 SBIN0002821 1326 1326 Processed 12/06/2023 297751297 kamleshsinghgond STATE BANK OF INDIA(508548)
605 BURHAR MP-14-005-074-001/82
(MAJIRA) 		1714005074NRG24050620230088932 07/06/2023 vasamat singh gond 1714005074WL003256 vasamat singh gond 00415 SBIN0002821 1326 1326 Processed 12/06/2023 297751297 vasamatsinghgond STATE BANK OF INDIA(508548)
606 BURHAR MP-14-005-074-001/92
(MAJIRA) 		1714005074NRG24050620230088936 07/06/2023 sukhnidhan singh gond 1714005074WL003256 sukhnidhan singh gond 00415 SBIN0002821 1326 1326 Processed 12/06/2023 297751297 sukhnidhansinghgond INDIAN BANK(607105)
SubTotal 9304 9304
607 BURHAR MP-14-005-042-001/146
(GODINBUDA) 		1714005042NRG24060620230093567 07/06/2023 sundar 1714005042WL003475 sundar 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 sundar STATE BANK OF INDIA(508548)
608 BURHAR MP-14-005-042-001/249
(GODINBUDA) 		1714005042NRG24060620230093570 07/06/2023 deepika 1714005042WL003475 deepika 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 deepika FINO PAYMENTS BANK LTD(608001)
609 BURHAR MP-14-005-042-001/249
(GODINBUDA) 		1714005042NRG24060620230093569 07/06/2023 vijay 1714005042WL003475 vijay 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 vijay FINO PAYMENTS BANK LTD(608001)
610 BURHAR MP-14-005-042-001/25
(GODINBUDA) 		1714005042NRG24060620230093571 07/06/2023 heera singh 1714005042WL003475 heera singh 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 heerasingh STATE BANK OF INDIA(508548)
611 BURHAR MP-14-005-042-001/253
(GODINBUDA) 		1714005042NRG24060620230093573 07/06/2023 sonalal 1714005042WL003475 sonalal 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 sonalal STATE BANK OF INDIA(508548)
612 BURHAR MP-14-005-042-001/26
(GODINBUDA) 		1714005042NRG24060620230093574 07/06/2023 johan 1714005042WL003475 johan 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 johan STATE BANK OF INDIA(508548)
613 BURHAR MP-14-005-042-001/304
(GODINBUDA) 		1714005042NRG24060620230093576 07/06/2023 phoolsingh 1714005042WL003475 phoolsingh 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 phoolsingh STATE BANK OF INDIA(508548)
614 BURHAR MP-14-005-042-001/304
(GODINBUDA) 		1714005042NRG24060620230093577 07/06/2023 susheela 1714005042WL003475 susheela 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 susheela STATE BANK OF INDIA(508548)
615 BURHAR MP-14-005-042-001/317
(GODINBUDA) 		1714005042NRG24060620230093579 07/06/2023 roshan 1714005042WL003475 roshan 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 roshan STATE BANK OF INDIA(508548)
616 BURHAR MP-14-005-042-001/317
(GODINBUDA) 		1714005042NRG24060620230093578 07/06/2023 roshan 1714005042WL003475 roshan 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 roshan STATE BANK OF INDIA(508548)
617 BURHAR MP-14-005-042-002/24
(GODINBUDA) 		1714005042NRG24060620230093598 07/06/2023 pyarelal 1714005042WL003475 pyarelal 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 pyarelal STATE BANK OF INDIA(508548)
618 BURHAR MP-14-005-042-002/43
(GODINBUDA) 		1714005042NRG24060620230093609 07/06/2023 rampratap 1714005042WL003475 rampratap 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 rampratap NARMADA JHABUA GRAMIN BANK(508515)
619 BURHAR MP-14-005-042-002/5
(GODINBUDA) 		1714005042NRG24060620230093610 07/06/2023 battu 1714005042WL003475 battu 00415 SBIN0002869 1224 1224 Processed 12/06/2023 297751297 battu PUNJAB NATIONAL BANK(508568)
620 BURHAR MP-14-005-046-001/277
(JAMGON) 		1714005046NRG24050620230090338 07/06/2023 bharatdas 1714005046WL003303 bharatdas 00415 SBIN0002869 1400 1400 Processed 12/06/2023 297751297 bharatdas STATE BANK OF INDIA(508548)
621 BURHAR MP-14-005-046-001/292-A
(JAMGON) 		1714005046NRG24050620230090343 07/06/2023 Champa Bai 1714005046WL003303 Champa Bai 00415 SBIN0002869 1400 1400 Processed 12/06/2023 297751297 ChampaBai INDIAN BANK(607105)
622 BURHAR MP-14-005-046-002/55
(JAMGON) 		1714005046NRG24050620230090361 07/06/2023 chameli 1714005046WL003303 chameli 00415 SBIN0002869 1400 1400 Processed 12/06/2023 297751297 chameli STATE BANK OF INDIA(508548)
623 BURHAR MP-14-005-046-002/55
(JAMGON) 		1714005046NRG24050620230090360 07/06/2023 rajesh 1714005046WL003303 rajesh 00415 SBIN0002869 1400 1400 Processed 12/06/2023 297751297 rajesh STATE BANK OF INDIA(508548)
624 BURHAR MP-14-005-056-001/278-A
(KESHWAHI) 		1714005056NRG24030620230083748 07/06/2023 pooran paw 1714005056WL003077 pooran paw 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 pooranpaw INDIAN BANK(607105)
625 BURHAR MP-14-005-063-001/218
(KHARTOORA) 		1714005063NRG24030620230083852 07/06/2023 juge bai 1714005063WL003082 juge bai 00415 SBIN0002869 1326 1326 Processed 12/06/2023 297751297 jugebai STATE BANK OF INDIA(508548)
626 BURHAR MP-14-005-063-001/218
(KHARTOORA) 		1714005063NRG24030620230083851 07/06/2023 kamal das 1714005063WL003082 kamal das 00415 SBIN0002869 1326 1326 Processed 12/06/2023 297751297 kamaldas STATE BANK OF INDIA(508548)
627 BURHAR MP-14-005-076-001/158-A
(MALAYA-2) 		1714005076NRG24060620230092468 07/06/2023 gendlal 1714005076WL003428 gendlal 00415 SBIN0002869 1080 1080 Processed 12/06/2023 297751297 gendlal STATE BANK OF INDIA(508548)
628 BURHAR MP-14-005-076-001/312-B
(MALAYA-2) 		1714005076NRG24060620230092480 07/06/2023 parkha singh 1714005076WL003429 parkha singh 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 parkhasingh STATE BANK OF INDIA(508548)
629 BURHAR MP-14-005-088-002/129
(RAMNAKANHER) 		1714005088NRG24070620230093876 07/06/2023 ramsingh 1714005088WL003490 ramsingh 00415 SBIN0002869 215 215 Processed 12/06/2023 297751297 ramsingh STATE BANK OF INDIA(508548)
630 BURHAR MP-14-005-088-002/17
(RAMNAKANHER) 		1714005088NRG24070620230093878 07/06/2023 RAMKILA 1714005088WL003490 RAMKILA 00415 SBIN0002869 860 860 Processed 12/06/2023 297751297 RAMKILA STATE BANK OF INDIA(508548)
631 BURHAR MP-14-005-088-002/84
(RAMNAKANHER) 		1714005088NRG24070620230093881 07/06/2023 kavita 1714005088WL003490 kavita 00415 SBIN0002869 645 645 Processed 12/06/2023 297751297 kavita STATE BANK OF INDIA(508548)
632 BURHAR MP-14-005-088-002/95
(RAMNAKANHER) 		1714005088NRG24070620230093883 07/06/2023 sabitri 1714005088WL003490 sabitri 00415 SBIN0002869 1075 1075 Processed 12/06/2023 297751297 sabitri STATE BANK OF INDIA(508548)
633 BURHAR MP-14-005-092-001/111
(RUPOLA) 		1714005092NRG24050620230088081 07/06/2023 uttam 1714005092WL003231 uttam 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 uttam STATE BANK OF INDIA(508548)
634 BURHAR MP-14-005-092-001/193-A
(RUPOLA) 		1714005092NRG24050620230088159 07/06/2023 suraj 1714005092WL003232 suraj 00415 SBIN0002869 1000 1000 Processed 12/06/2023 297751297 suraj STATE BANK OF INDIA(508548)
635 BURHAR MP-14-005-092-001/248
(RUPOLA) 		1714005092NRG24050620230088163 07/06/2023 soniya 1714005092WL003232 soniya 00415 SBIN0002869 1000 1000 Processed 12/06/2023 297751297 soniya STATE BANK OF INDIA(508548)
636 BURHAR MP-14-005-092-002/33
(RUPOLA) 		1714005092NRG24050620230088183 07/06/2023 Man Bahor Singh 1714005092WL003232 Man Bahor Singh 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 ManBahorSingh STATE BANK OF INDIA(508548)
637 BURHAR MP-14-005-092-002/90
(RUPOLA) 		1714005092NRG24050620230088203 07/06/2023 Sampat Singh 1714005092WL003232 Sampat Singh 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 SampatSingh INDIAN BANK(607105)
638 BURHAR MP-14-005-094-001/102
(SAKARA) 		1714005094NRG24030620230083878 07/06/2023 KRISHNA BAI 1714005094WL003086 KRISHNA BAI 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 KRISHNABAI STATE BANK OF INDIA(508548)
639 BURHAR MP-14-005-094-001/104-A
(SAKARA) 		1714005094NRG24030620230083879 07/06/2023 CHHOTELAL 1714005094WL003086 CHHOTELAL 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 CHHOTELAL STATE BANK OF INDIA(508548)
640 BURHAR MP-14-005-094-001/19-A
(SAKARA) 		1714005094NRG24030620230083882 07/06/2023 Ganeshiya 1714005094WL003086 Ganeshiya 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 Ganeshiya INDIAN BANK(607105)
641 BURHAR MP-14-005-094-001/214
(SAKARA) 		1714005094NRG24030620230083884 07/06/2023 SULOCHANA 1714005094WL003086 SULOCHANA 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 SULOCHANA STATE BANK OF INDIA(508548)
642 BURHAR MP-14-005-094-001/215
(SAKARA) 		1714005094NRG24030620230083885 07/06/2023 PREMBATI 1714005094WL003086 PREMBATI 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 PREMBATI STATE BANK OF INDIA(508548)
643 BURHAR MP-14-005-094-001/302-B
(SAKARA) 		1714005094NRG24030620230083894 07/06/2023 Mamta 1714005094WL003086 Mamta 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 Mamta STATE BANK OF INDIA(508548)
644 BURHAR MP-14-005-094-001/340
(SAKARA) 		1714005094NRG24030620230083897 07/06/2023 Geeta 1714005094WL003086 Geeta 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 Geeta STATE BANK OF INDIA(508548)
645 BURHAR MP-14-005-094-001/385
(SAKARA) 		1714005094NRG24030620230083900 07/06/2023 Geeta 1714005094WL003086 Geeta 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 Geeta STATE BANK OF INDIA(508548)
646 BURHAR MP-14-005-094-001/389
(SAKARA) 		1714005094NRG24030620230083901 07/06/2023 Usha Singh 1714005094WL003086 Usha Singh 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 UshaSingh STATE BANK OF INDIA(508548)
647 BURHAR MP-14-005-094-001/73
(SAKARA) 		1714005094NRG24030620230083903 07/06/2023 Devbati 1714005094WL003086 Devbati 00415 SBIN0002869 1200 1200 Processed 12/06/2023 297751297 Devbati STATE BANK OF INDIA(508548)
SubTotal 48039 48039
648 BURHAR MP-14-005-009-001/120-B
(BALBHADRAPUR.1) 		1714005009NRG24060620230091232 07/06/2023 NEELAM SAHU 1714005009WL003348 NEELAM SAHU 00415 SBIN0005495 1002 1002 Processed 12/06/2023 297751297 NEELAMSAHU STATE BANK OF INDIA(508548)
SubTotal 1002 1002
649 BURHAR MP-14-005-009-001/216-A
(BALBHADRAPUR.1) 		1714005009NRG24060620230091264 07/06/2023 hilla 1714005009WL003348 hilla 00415 SBIN0005497 1002 1002 Processed 12/06/2023 297751297 hilla STATE BANK OF INDIA(508548)
SubTotal 1002 1002
650 BURHAR MP-14-005-007-001/120-B
(BAIRIHA) 		1714005007NRG24060620230093083 07/06/2023 narayani yadav 1714005007WL003450 narayani yadav 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 narayaniyadav STATE BANK OF INDIA(508548)
651 BURHAR MP-14-005-007-002/107
(BAIRIHA) 		1714005007NRG24060620230093079 07/06/2023 rekha 1714005007WL003449 rekha 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 rekha STATE BANK OF INDIA(508548)
652 BURHAR MP-14-005-007-002/107
(BAIRIHA) 		1714005007NRG24060620230093078 07/06/2023 Samharu 1714005007WL003449 Samharu 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 Samharu NARMADA JHABUA GRAMIN BANK(508515)
653 BURHAR MP-14-005-015-001/157-A
(BHAMALA) 		1714005015NRG24070620230094481 07/06/2023 naresha 1714005015WL003512 naresha 00415 SBIN0007223 760 760 Processed 12/06/2023 297751297 naresha STATE BANK OF INDIA(508548)
654 BURHAR MP-14-005-015-001/161
(BHAMALA) 		1714005015NRG24070620230094483 07/06/2023 ramesh 1714005015WL003512 ramesh 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 ramesh STATE BANK OF INDIA(508548)
655 BURHAR MP-14-005-015-001/162
(BHAMALA) 		1714005015NRG24070620230094484 07/06/2023 mohelal 1714005015WL003512 mohelal 00415 SBIN0007223 190 190 Processed 12/06/2023 297751297 mohelal STATE BANK OF INDIA(508548)
656 BURHAR MP-14-005-015-001/177
(BHAMALA) 		1714005015NRG24070620230094485 07/06/2023 domari 1714005015WL003512 domari 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 domari STATE BANK OF INDIA(508548)
657 BURHAR MP-14-005-015-001/182
(BHAMALA) 		1714005015NRG24070620230094488 07/06/2023 bhart 1714005015WL003512 bhart 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 bhart STATE BANK OF INDIA(508548)
658 BURHAR MP-14-005-015-001/201
(BHAMALA) 		1714005015NRG24070620230094489 07/06/2023 lalman 1714005015WL003512 lalman 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 lalman STATE BANK OF INDIA(508548)
659 BURHAR MP-14-005-015-001/237
(BHAMALA) 		1714005015NRG24070620230094491 07/06/2023 MAHENDRA 1714005015WL003512 MAHENDRA 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 MAHENDRA STATE BANK OF INDIA(508548)
660 BURHAR MP-14-005-015-001/46-C
(BHAMALA) 		1714005015NRG24070620230094492 07/06/2023 lalita 1714005015WL003512 lalita 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 lalita STATE BANK OF INDIA(508548)
661 BURHAR MP-14-005-015-001/72
(BHAMALA) 		1714005015NRG24070620230094493 07/06/2023 JNANAVATI SINGH 1714005015WL003512 JNANAVATI SINGH 00415 SBIN0007223 190 190 Processed 12/06/2023 297751297 JNANAVATISINGH STATE BANK OF INDIA(508548)
662 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24070620230094495 07/06/2023 suneeta 1714005015WL003512 suneeta 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 suneeta STATE BANK OF INDIA(508548)
663 BURHAR MP-14-005-026-002/245
(CHAKODIYA) 		1714005026NRG24050620230089118 07/06/2023 Mansingh 1714005026WL003259 Mansingh 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 Mansingh STATE BANK OF INDIA(508548)
664 BURHAR MP-14-005-026-002/247
(CHAKODIYA) 		1714005026NRG24050620230089119 07/06/2023 Aanand 1714005026WL003259 Aanand 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 Aanand STATE BANK OF INDIA(508548)
665 BURHAR MP-14-005-026-002/247
(CHAKODIYA) 		1714005026NRG24050620230089120 07/06/2023 Kemali 1714005026WL003259 Kemali 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 Kemali STATE BANK OF INDIA(508548)
666 BURHAR MP-14-005-026-002/31-A
(CHAKODIYA) 		1714005026NRG24050620230089125 07/06/2023 Hembati Paw 1714005026WL003259 Hembati Paw 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 HembatiPaw STATE BANK OF INDIA(508548)
667 BURHAR MP-14-005-026-002/45
(CHAKODIYA) 		1714005026NRG24050620230089134 07/06/2023 GEETABAI 1714005026WL003259 GEETABAI 00415 SBIN0007223 1140 1140 Processed 12/06/2023 297751297 GEETABAI UNION BANK OF INDIA(508500)
668 BURHAR MP-14-005-040-001/195-A
(GHORVE) 		1714005040NRG24070620230094002 07/06/2023 Asha singh 1714005040WL003495 Asha singh 00415 SBIN0007223 1547 1547 Processed 12/06/2023 297751297 Ashasingh STATE BANK OF INDIA(508548)
669 BURHAR MP-14-005-040-001/195-A
(GHORVE) 		1714005040NRG24070620230094001 07/06/2023 Vijay Singh 1714005040WL003495 Vijay Singh 00415 SBIN0007223 1547 1547 Processed 12/06/2023 297751297 VijaySingh FINO PAYMENTS BANK LTD(608001)
670 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG24070620230094004 07/06/2023 khuman 1714005040WL003495 khuman 00415 SBIN0007223 1547 1547 Processed 12/06/2023 297751297 khuman STATE BANK OF INDIA(508548)
671 BURHAR MP-14-005-040-001/314
(GHORVE) 		1714005040NRG24070620230094007 07/06/2023 AMANVATI 1714005040WL003495 AMANVATI 00415 SBIN0007223 663 663 Processed 12/06/2023 297751297 AMANVATI STATE BANK OF INDIA(508548)
672 BURHAR MP-14-005-040-001/314
(GHORVE) 		1714005040NRG24070620230094008 07/06/2023 jagdish singh 1714005040WL003495 jagdish singh 00415 SBIN0007223 663 663 Processed 12/06/2023 297751297 jagdishsingh STATE BANK OF INDIA(508548)
673 BURHAR MP-14-005-074-001/307
(MAJIRA) 		1714005074NRG24050620230088918 07/06/2023 BRAJVASHI 1714005074WL003256 BRAJVASHI 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 BRAJVASHI STATE BANK OF INDIA(508548)
674 BURHAR MP-14-005-074-001/307
(MAJIRA) 		1714005074NRG24050620230088919 07/06/2023 MANMATI 1714005074WL003256 MANMATI 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 MANMATI STATE BANK OF INDIA(508548)
675 BURHAR MP-14-005-075-001/48
(MALAYA-1) 		1714005075NRG24030620230084590 07/06/2023 sorath 1714005075WL003107 sorath 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 sorath STATE BANK OF INDIA(508548)
676 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG24030620230084591 07/06/2023 dadiya 1714005075WL003107 dadiya 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 dadiya STATE BANK OF INDIA(508548)
677 BURHAR MP-14-005-075-001/63
(MALAYA-1) 		1714005075NRG24030620230084592 07/06/2023 kuare baiga 1714005075WL003107 kuare baiga 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 kuarebaiga FINO PAYMENTS BANK LTD(608001)
678 BURHAR MP-14-005-075-001/73
(MALAYA-1) 		1714005075NRG24030620230084594 07/06/2023 amlesh 1714005075WL003107 amlesh 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 amlesh STATE BANK OF INDIA(508548)
679 BURHAR MP-14-005-075-003/228
(MALAYA-1) 		1714005075NRG24030620230084595 07/06/2023 ramswarath 1714005075WL003107 ramswarath 00415 SBIN0007223 570 570 Processed 12/06/2023 297751297 ramswarath STATE BANK OF INDIA(508548)
680 BURHAR MP-14-005-076-001/335
(MALAYA-2) 		1714005076NRG24060620230092466 07/06/2023 yogendra singh 1714005076WL003427 yogendra singh 00415 SBIN0007223 900 900 Processed 12/06/2023 297751297 yogendrasingh STATE BANK OF INDIA(508548)
681 BURHAR MP-14-005-083-001/100
(NOOGAI) 		1714005083NRG24060620230092728 07/06/2023 gendlal 1714005083WL003437 gendlal 00415 SBIN0007223 160 160 Processed 12/06/2023 297751297 gendlal FINO PAYMENTS BANK LTD(608001)
682 BURHAR MP-14-005-083-001/102
(NOOGAI) 		1714005083NRG24060620230092730 07/06/2023 munnelal 1714005083WL003437 munnelal 00415 SBIN0007223 160 160 Processed 12/06/2023 297751297 munnelal STATE BANK OF INDIA(508548)
683 BURHAR MP-14-005-088-002/108
(RAMNAKANHER) 		1714005088NRG24070620230093873 07/06/2023 PUSHPRAJ 1714005088WL003490 PUSHPRAJ 00415 SBIN0007223 1075 1075 Processed 12/06/2023 297751297 PUSHPRAJ STATE BANK OF INDIA(508548)
684 BURHAR MP-14-005-092-001/189
(RUPOLA) 		1714005092NRG24050620230088157 07/06/2023 foolmati 1714005092WL003232 foolmati 00415 SBIN0007223 1200 1200 Processed 12/06/2023 297751297 foolmati STATE BANK OF INDIA(508548)
685 BURHAR MP-14-005-092-001/203-A
(RUPOLA) 		1714005092NRG24050620230088099 07/06/2023 sushma 1714005092WL003231 sushma 00415 SBIN0007223 1200 1200 Processed 12/06/2023 297751297 sushma STATE BANK OF INDIA(508548)
686 BURHAR MP-14-005-093-001/28
(SABO) 		1714005000NRG24030620230083813 07/06/2023 radha bai 1714005WL003079 radha bai 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 radhabai STATE BANK OF INDIA(508548)
687 BURHAR MP-14-005-093-001/286-A
(SABO) 		1714005000NRG24060620230091325 07/06/2023 siyavati 1714005WL003349 siyavati 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 siyavati STATE BANK OF INDIA(508548)
688 BURHAR MP-14-005-093-001/417
(SABO) 		1714005000NRG24030620230083814 07/06/2023 anita 1714005WL003079 anita 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 anita STATE BANK OF INDIA(508548)
689 BURHAR MP-14-005-093-001/421
(SABO) 		1714005000NRG24060620230091327 07/06/2023 jamuna 1714005WL003349 jamuna 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 jamuna STATE BANK OF INDIA(508548)
690 BURHAR MP-14-005-093-001/421
(SABO) 		1714005000NRG24060620230091326 07/06/2023 sudarsan 1714005WL003349 sudarsan 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 sudarsan STATE BANK OF INDIA(508548)
691 BURHAR MP-14-005-093-001/461
(SABO) 		1714005000NRG24030620230083815 07/06/2023 sembati bai 1714005WL003079 sembati bai 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 sembatibai STATE BANK OF INDIA(508548)
692 BURHAR MP-14-005-093-001/465
(SABO) 		1714005000NRG24030620230083816 07/06/2023 kalavati 1714005WL003079 kalavati 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 kalavati STATE BANK OF INDIA(508548)
693 BURHAR MP-14-005-093-001/469
(SABO) 		1714005000NRG24060620230091329 07/06/2023 indraniya 1714005WL003349 indraniya 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 indraniya STATE BANK OF INDIA(508548)
694 BURHAR MP-14-005-093-001/469
(SABO) 		1714005000NRG24060620230091328 07/06/2023 jeetlal 1714005WL003349 jeetlal 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 jeetlal STATE BANK OF INDIA(508548)
695 BURHAR MP-14-005-093-001/470
(SABO) 		1714005000NRG24060620230091330 07/06/2023 mo. yahiya 1714005WL003349 mo. yahiya 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 mo.yahiya STATE BANK OF INDIA(508548)
696 BURHAR MP-14-005-093-001/492
(SABO) 		1714005000NRG24030620230083817 07/06/2023 meera kol 1714005WL003079 meera kol 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 meerakol STATE BANK OF INDIA(508548)
697 BURHAR MP-14-005-093-001/494
(SABO) 		1714005000NRG24030620230083819 07/06/2023 Dhanmatiya 1714005WL003079 Dhanmatiya 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 Dhanmatiya STATE BANK OF INDIA(508548)
698 BURHAR MP-14-005-093-001/494
(SABO) 		1714005000NRG24030620230083818 07/06/2023 duman singh 1714005WL003079 duman singh 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 dumansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
699 BURHAR MP-14-005-093-001/523
(SABO) 		1714005000NRG24060620230091331 07/06/2023 premiya 1714005WL003349 premiya 00415 SBIN0007223 1326 1326 Processed 12/06/2023 297751297 premiya STATE BANK OF INDIA(508548)
700 BURHAR MP-14-005-093-001/58-A
(SABO) 		1714005000NRG24030620230083820 07/06/2023 Mohammad Akil 1714005WL003079 Mohammad Akil 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 MohammadAkil STATE BANK OF INDIA(508548)
701 BURHAR MP-14-005-093-001/761
(SABO) 		1714005000NRG24030620230083821 07/06/2023 islamuddin 1714005WL003079 islamuddin 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 islamuddin PUNJAB NATIONAL BANK(508568)
702 BURHAR MP-14-005-093-001/761
(SABO) 		1714005000NRG24030620230083822 07/06/2023 nihaluddin 1714005WL003079 nihaluddin 00415 SBIN0007223 1260 1260 Processed 12/06/2023 297751297 nihaluddin BANK OF BARODA(606985)
703 BURHAR MP-14-005-094-001/268
(SAKARA) 		1714005094NRG24030620230083887 07/06/2023 Lajpatra Singh 1714005094WL003086 Lajpatra Singh 00415 SBIN0007223 1200 1200 Processed 12/06/2023 297751297 LajpatraSingh STATE BANK OF INDIA(508548)
704 BURHAR MP-14-005-094-001/269-A
(SAKARA) 		1714005094NRG24030620230083889 07/06/2023 Nandau Singh 1714005094WL003086 Nandau Singh 00415 SBIN0007223 1200 1200 Processed 12/06/2023 297751297 NandauSingh STATE BANK OF INDIA(508548)
SubTotal 58674 58674
705 BURHAR MP-14-005-074-001/43-A
(MAJIRA) 		1714005074NRG24050620230088931 07/06/2023 tikam bati 1714005074WL003256 tikam bati 00415 SBIN0007224 1326 1326 Processed 12/06/2023 297751297 tikambati INDIAN BANK(607105)
SubTotal 1326 1326
706 BURHAR MP-14-005-042-003/30-B
(GODINBUDA) 		1714005042NRG24060620230093617 07/06/2023 laxmi 1714005042WL003475 laxmi 00415 SBIN0012188 1224 1224 Processed 12/06/2023 297751297 laxmi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
707 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24070620230094494 07/06/2023 Hetram singh 1714005015WL003512 Hetram singh 00415 SBIN0030376 1140 1140 Processed 12/06/2023 297751297 Hetramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
708 BURHAR MP-14-005-042-003/30-B
(GODINBUDA) 		1714005042NRG24060620230093616 07/06/2023 mahendra 1714005042WL003475 mahendra 00415 SBIN0030492 1224 1224 Processed 12/06/2023 297751297 mahendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
709 BURHAR MP-14-005-094-001/298
(SAKARA) 		1714005094NRG24030620230083891 07/06/2023 Munni Bai 1714005094WL003086 Munni Bai 00462 UCBA0003095 1200 1200 Processed 12/06/2023 297751297 MunniBai INDIAN BANK(607105)
SubTotal 1200 1200
710 BURHAR MP-14-005-009-001/307
(BALBHADRAPUR.1) 		1714005009NRG24060620230091284 07/06/2023 MAHESHVAR 1714005009WL003348 MAHESHVAR 00468 UBIN0532690 1002 1002 Processed 12/06/2023 297751297 MAHESHVAR UNION BANK OF INDIA(508500)
711 BURHAR MP-14-005-026-001/290
(CHAKODIYA) 		1714005026NRG24050620230089074 07/06/2023 Bhagat 1714005026WL003259 Bhagat 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Bhagat UNION BANK OF INDIA(508500)
712 BURHAR MP-14-005-026-002/100
(CHAKODIYA) 		1714005026NRG24050620230089075 07/06/2023 Raniya 1714005026WL003259 Raniya 00468 UBIN0532690 950 950 Processed 12/06/2023 297751297 Raniya UNION BANK OF INDIA(508500)
713 BURHAR MP-14-005-026-002/101
(CHAKODIYA) 		1714005026NRG24050620230089076 07/06/2023 shanti 1714005026WL003259 shanti 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 shanti UNION BANK OF INDIA(508500)
714 BURHAR MP-14-005-026-002/102
(CHAKODIYA) 		1714005026NRG24050620230089077 07/06/2023 kalavati 1714005026WL003259 kalavati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 kalavati UNION BANK OF INDIA(508500)
715 BURHAR MP-14-005-026-002/106
(CHAKODIYA) 		1714005026NRG24050620230089078 07/06/2023 sammelan 1714005026WL003259 sammelan 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 sammelan UNION BANK OF INDIA(508500)
716 BURHAR MP-14-005-026-002/113
(CHAKODIYA) 		1714005026NRG24050620230089080 07/06/2023 Nanbai 1714005026WL003259 Nanbai 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Nanbai UNION BANK OF INDIA(508500)
717 BURHAR MP-14-005-026-002/113
(CHAKODIYA) 		1714005026NRG24050620230089079 07/06/2023 Natthulal 1714005026WL003259 Natthulal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Natthulal UNION BANK OF INDIA(508500)
718 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24050620230089082 07/06/2023 bhag vaniya 1714005026WL003259 bhag vaniya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 bhagvaniya UNION BANK OF INDIA(508500)
719 BURHAR MP-14-005-026-002/119
(CHAKODIYA) 		1714005026NRG24050620230089081 07/06/2023 gend lal 1714005026WL003259 gend lal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 gendlal INDIAN BANK(607105)
720 BURHAR MP-14-005-026-002/120-A
(CHAKODIYA) 		1714005026NRG24050620230089085 07/06/2023 manvati 1714005026WL003259 manvati 00468 UBIN0532690 950 950 Processed 12/06/2023 297751297 manvati UNION BANK OF INDIA(508500)
721 BURHAR MP-14-005-026-002/120-A
(CHAKODIYA) 		1714005026NRG24050620230089084 07/06/2023 Munna 1714005026WL003259 Munna 00468 UBIN0532690 950 950 Processed 12/06/2023 297751297 Munna UNION BANK OF INDIA(508500)
722 BURHAR MP-14-005-026-002/122
(CHAKODIYA) 		1714005026NRG24050620230089086 07/06/2023 lalhu 1714005026WL003259 lalhu 00468 UBIN0532690 760 760 Processed 12/06/2023 297751297 lalhu UNION BANK OF INDIA(508500)
723 BURHAR MP-14-005-026-002/122
(CHAKODIYA) 		1714005026NRG24050620230089087 07/06/2023 radha 1714005026WL003259 radha 00468 UBIN0532690 760 760 Processed 12/06/2023 297751297 radha UNION BANK OF INDIA(508500)
724 BURHAR MP-14-005-026-002/124
(CHAKODIYA) 		1714005026NRG24050620230089089 07/06/2023 bheli 1714005026WL003259 bheli 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 bheli UNION BANK OF INDIA(508500)
725 BURHAR MP-14-005-026-002/124
(CHAKODIYA) 		1714005026NRG24050620230089088 07/06/2023 rampiyare 1714005026WL003259 rampiyare 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 rampiyare UNION BANK OF INDIA(508500)
726 BURHAR MP-14-005-026-002/126-A
(CHAKODIYA) 		1714005026NRG24050620230089090 07/06/2023 svameedin 1714005026WL003259 svameedin 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 svameedin UNION BANK OF INDIA(508500)
727 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089094 07/06/2023 Geeta 1714005026WL003259 Geeta 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Geeta UNION BANK OF INDIA(508500)
728 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089092 07/06/2023 kagadiya 1714005026WL003259 kagadiya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 kagadiya UNION BANK OF INDIA(508500)
729 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089095 07/06/2023 prabhudin 1714005026WL003259 prabhudin 00468 UBIN0532690 570 570 Processed 12/06/2023 297751297 prabhudin UNION BANK OF INDIA(508500)
730 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089096 07/06/2023 Punvasiya 1714005026WL003259 Punvasiya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Punvasiya UNION BANK OF INDIA(508500)
731 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089091 07/06/2023 Ram Singh 1714005026WL003259 Ram Singh 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 RamSingh UNION BANK OF INDIA(508500)
732 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24050620230089093 07/06/2023 Ramadhin 1714005026WL003259 Ramadhin 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Ramadhin UNION BANK OF INDIA(508500)
733 BURHAR MP-14-005-026-002/130
(CHAKODIYA) 		1714005026NRG24050620230089099 07/06/2023 Rajkumari Paw 1714005026WL003259 Rajkumari Paw 00468 UBIN0532690 760 760 Processed 12/06/2023 297751297 RajkumariPaw INDIAN BANK(607105)
734 BURHAR MP-14-005-026-002/136
(CHAKODIYA) 		1714005026NRG24050620230089100 07/06/2023 ganesh 1714005026WL003259 ganesh 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 ganesh UNION BANK OF INDIA(508500)
735 BURHAR MP-14-005-026-002/138
(CHAKODIYA) 		1714005026NRG24050620230089101 07/06/2023 vipatiya 1714005026WL003259 vipatiya 00468 UBIN0532690 760 760 Processed 12/06/2023 297751297 vipatiya UNION BANK OF INDIA(508500)
736 BURHAR MP-14-005-026-002/140
(CHAKODIYA) 		1714005026NRG24050620230089102 07/06/2023 sukhelal 1714005026WL003259 sukhelal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 sukhelal UNION BANK OF INDIA(508500)
737 BURHAR MP-14-005-026-002/142
(CHAKODIYA) 		1714005026NRG24050620230089103 07/06/2023 Shobhan 1714005026WL003259 Shobhan 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Shobhan UNION BANK OF INDIA(508500)
738 BURHAR MP-14-005-026-002/142
(CHAKODIYA) 		1714005026NRG24050620230089104 07/06/2023 Sukwariya 1714005026WL003259 Sukwariya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Sukwariya UNION BANK OF INDIA(508500)
739 BURHAR MP-14-005-026-002/17
(CHAKODIYA) 		1714005026NRG24050620230089105 07/06/2023 meera 1714005026WL003259 meera 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 meera UNION BANK OF INDIA(508500)
740 BURHAR MP-14-005-026-002/18
(CHAKODIYA) 		1714005026NRG24050620230089106 07/06/2023 Sundarlal 1714005026WL003259 Sundarlal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Sundarlal UNION BANK OF INDIA(508500)
741 BURHAR MP-14-005-026-002/2
(CHAKODIYA) 		1714005026NRG24050620230089107 07/06/2023 Lalla 1714005026WL003259 Lalla 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Lalla UNION BANK OF INDIA(508500)
742 BURHAR MP-14-005-026-002/2
(CHAKODIYA) 		1714005026NRG24050620230089108 07/06/2023 seeta bai 1714005026WL003259 seeta bai 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 seetabai UNION BANK OF INDIA(508500)
743 BURHAR MP-14-005-026-002/21
(CHAKODIYA) 		1714005026NRG24050620230089110 07/06/2023 Ram vati 1714005026WL003259 Ram vati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Ramvati UNION BANK OF INDIA(508500)
744 BURHAR MP-14-005-026-002/21
(CHAKODIYA) 		1714005026NRG24050620230089109 07/06/2023 Ramkumar 1714005026WL003259 Ramkumar 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Ramkumar UNION BANK OF INDIA(508500)
745 BURHAR MP-14-005-026-002/233
(CHAKODIYA) 		1714005026NRG24050620230089111 07/06/2023 Bharatlal 1714005026WL003259 Bharatlal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Bharatlal UNION BANK OF INDIA(508500)
746 BURHAR MP-14-005-026-002/234
(CHAKODIYA) 		1714005026NRG24050620230089112 07/06/2023 Paraslal 1714005026WL003259 Paraslal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Paraslal UNION BANK OF INDIA(508500)
747 BURHAR MP-14-005-026-002/236
(CHAKODIYA) 		1714005026NRG24050620230089113 07/06/2023 Leela 1714005026WL003259 Leela 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Leela UNION BANK OF INDIA(508500)
748 BURHAR MP-14-005-026-002/24
(CHAKODIYA) 		1714005026NRG24050620230089114 07/06/2023 par vati 1714005026WL003259 par vati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 parvati UNION BANK OF INDIA(508500)
749 BURHAR MP-14-005-026-002/24
(CHAKODIYA) 		1714005026NRG24050620230089115 07/06/2023 shivcharan 1714005026WL003259 shivcharan 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 shivcharan UNION BANK OF INDIA(508500)
750 BURHAR MP-14-005-026-002/243
(CHAKODIYA) 		1714005026NRG24050620230089116 07/06/2023 Janbai 1714005026WL003259 Janbai 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Janbai UNION BANK OF INDIA(508500)
751 BURHAR MP-14-005-026-002/244
(CHAKODIYA) 		1714005026NRG24050620230089117 07/06/2023 dhyan singh 1714005026WL003259 dhyan singh 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 dhyansingh UNION BANK OF INDIA(508500)
752 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24050620230089122 07/06/2023 FULASA 1714005026WL003259 FULASA 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 FULASA UNION BANK OF INDIA(508500)
753 BURHAR MP-14-005-026-002/250
(CHAKODIYA) 		1714005026NRG24050620230089121 07/06/2023 LALMAN 1714005026WL003259 LALMAN 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 LALMAN UNION BANK OF INDIA(508500)
754 BURHAR MP-14-005-026-002/31-A
(CHAKODIYA) 		1714005026NRG24050620230089124 07/06/2023 Lalaram 1714005026WL003259 Lalaram 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Lalaram UNION BANK OF INDIA(508500)
755 BURHAR MP-14-005-026-002/32
(CHAKODIYA) 		1714005026NRG24050620230089126 07/06/2023 Prem vati 1714005026WL003259 Prem vati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Premvati UNION BANK OF INDIA(508500)
756 BURHAR MP-14-005-026-002/33
(CHAKODIYA) 		1714005026NRG24050620230089127 07/06/2023 kemli 1714005026WL003259 kemli 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 kemli UNION BANK OF INDIA(508500)
757 BURHAR MP-14-005-026-002/36
(CHAKODIYA) 		1714005026NRG24050620230089128 07/06/2023 santosi 1714005026WL003259 santosi 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 santosi UNION BANK OF INDIA(508500)
758 BURHAR MP-14-005-026-002/39
(CHAKODIYA) 		1714005026NRG24050620230089129 07/06/2023 suka variya 1714005026WL003259 suka variya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 sukavariya UNION BANK OF INDIA(508500)
759 BURHAR MP-14-005-026-002/40
(CHAKODIYA) 		1714005026NRG24050620230089130 07/06/2023 deen bandhu 1714005026WL003259 deen bandhu 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 deenbandhu UNION BANK OF INDIA(508500)
760 BURHAR MP-14-005-026-002/40
(CHAKODIYA) 		1714005026NRG24050620230089131 07/06/2023 sukavariya 1714005026WL003259 sukavariya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 sukavariya UNION BANK OF INDIA(508500)
761 BURHAR MP-14-005-026-002/42
(CHAKODIYA) 		1714005026NRG24050620230089133 07/06/2023 Basanti 1714005026WL003259 Basanti 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Basanti UNION BANK OF INDIA(508500)
762 BURHAR MP-14-005-026-002/42
(CHAKODIYA) 		1714005026NRG24050620230089132 07/06/2023 Rambahor 1714005026WL003259 Rambahor 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Rambahor UNION BANK OF INDIA(508500)
763 BURHAR MP-14-005-026-002/46
(CHAKODIYA) 		1714005026NRG24050620230089135 07/06/2023 amolshah 1714005026WL003259 amolshah 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 amolshah UNION BANK OF INDIA(508500)
764 BURHAR MP-14-005-026-002/47
(CHAKODIYA) 		1714005026NRG24050620230089136 07/06/2023 kailasiya 1714005026WL003259 kailasiya 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 kailasiya INDIAN BANK(607105)
765 BURHAR MP-14-005-026-002/49
(CHAKODIYA) 		1714005026NRG24050620230089137 07/06/2023 malti 1714005026WL003259 malti 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 malti UNION BANK OF INDIA(508500)
766 BURHAR MP-14-005-026-002/54
(CHAKODIYA) 		1714005026NRG24050620230089138 07/06/2023 ramkripal 1714005026WL003259 ramkripal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 ramkripal UNION BANK OF INDIA(508500)
767 BURHAR MP-14-005-026-002/54
(CHAKODIYA) 		1714005026NRG24050620230089139 07/06/2023 sem vati 1714005026WL003259 sem vati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 semvati UNION BANK OF INDIA(508500)
768 BURHAR MP-14-005-026-002/56
(CHAKODIYA) 		1714005026NRG24050620230089140 07/06/2023 Ram jiyavan Pav 1714005026WL003259 Ram jiyavan Pav 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 RamjiyavanPav UNION BANK OF INDIA(508500)
769 BURHAR MP-14-005-026-002/56
(CHAKODIYA) 		1714005026NRG24050620230089141 07/06/2023 Roopbati 1714005026WL003259 Roopbati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Roopbati STATE BANK OF INDIA(508548)
770 BURHAR MP-14-005-026-002/59
(CHAKODIYA) 		1714005026NRG24050620230089142 07/06/2023 Ram krapal 1714005026WL003259 Ram krapal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Ramkrapal UNION BANK OF INDIA(508500)
771 BURHAR MP-14-005-026-002/60
(CHAKODIYA) 		1714005026NRG24050620230089143 07/06/2023 Vikani 1714005026WL003259 Vikani 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Vikani UNION BANK OF INDIA(508500)
772 BURHAR MP-14-005-026-002/64
(CHAKODIYA) 		1714005026NRG24050620230089145 07/06/2023 kalavati 1714005026WL003259 kalavati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 kalavati UNION BANK OF INDIA(508500)
773 BURHAR MP-14-005-026-002/64
(CHAKODIYA) 		1714005026NRG24050620230089144 07/06/2023 Ramdayal 1714005026WL003259 Ramdayal 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Ramdayal UNION BANK OF INDIA(508500)
774 BURHAR MP-14-005-026-002/71
(CHAKODIYA) 		1714005026NRG24050620230089148 07/06/2023 Moliya Bai 1714005026WL003259 Moliya Bai 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 MoliyaBai UNION BANK OF INDIA(508500)
775 BURHAR MP-14-005-026-002/71
(CHAKODIYA) 		1714005026NRG24050620230089147 07/06/2023 Ram Khelawan 1714005026WL003259 Ram Khelawan 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 RamKhelawan UNION BANK OF INDIA(508500)
776 BURHAR MP-14-005-026-002/79
(CHAKODIYA) 		1714005026NRG24050620230089149 07/06/2023 Rajkumar 1714005026WL003259 Rajkumar 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Rajkumar UNION BANK OF INDIA(508500)
777 BURHAR MP-14-005-026-002/84
(CHAKODIYA) 		1714005026NRG24050620230089150 07/06/2023 chandra vati 1714005026WL003259 chandra vati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 chandravati UNION BANK OF INDIA(508500)
778 BURHAR MP-14-005-026-002/86
(CHAKODIYA) 		1714005026NRG24050620230089151 07/06/2023 pataliya 1714005026WL003259 pataliya 00468 UBIN0532690 950 950 Processed 12/06/2023 297751297 pataliya UNION BANK OF INDIA(508500)
779 BURHAR MP-14-005-026-002/94
(CHAKODIYA) 		1714005026NRG24050620230089152 07/06/2023 Rajkumar 1714005026WL003259 Rajkumar 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Rajkumar UNION BANK OF INDIA(508500)
780 BURHAR MP-14-005-026-002/96
(CHAKODIYA) 		1714005026NRG24050620230089154 07/06/2023 bheem sen 1714005026WL003259 bheem sen 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 bheemsen UNION BANK OF INDIA(508500)
781 BURHAR MP-14-005-026-002/96
(CHAKODIYA) 		1714005026NRG24050620230089155 07/06/2023 manvati 1714005026WL003259 manvati 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 manvati UNION BANK OF INDIA(508500)
782 BURHAR MP-14-005-026-002/97-C
(CHAKODIYA) 		1714005026NRG24050620230089156 07/06/2023 Puran 1714005026WL003259 Puran 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 Puran UNION BANK OF INDIA(508500)
783 BURHAR MP-14-005-026-002/98
(CHAKODIYA) 		1714005026NRG24050620230089158 07/06/2023 Surajpal 1714005026WL003259 Surajpal 00468 UBIN0532690 950 950 Processed 12/06/2023 297751297 Surajpal UNION BANK OF INDIA(508500)
784 BURHAR MP-14-005-026-002/99
(CHAKODIYA) 		1714005026NRG24050620230089159 07/06/2023 sem kali 1714005026WL003259 sem kali 00468 UBIN0532690 1140 1140 Processed 12/06/2023 297751297 semkali UNION BANK OF INDIA(508500)
785 BURHAR MP-14-005-062-002/25-B
(KHARLA) 		1714005062NRG24040620230087296 07/06/2023 shivram 1714005062WL003189 shivram 00468 UBIN0532690 1098 1098 Processed 12/06/2023 297751297 shivram STATE BANK OF INDIA(508548)
SubTotal 83420 83420
786 BURHAR MP-14-005-041-001/159
(GIRBA) 		1714005041NRG24050620230090786 07/06/2023 Dilip Singh 1714005041WL003331 Dilip Singh 00666 IDFB0041381 1000 1000 Processed 12/06/2023 297751297 DilipSingh IDFC BANK LIMITED(608117)
787 BURHAR MP-14-005-065-003/104-B
(KHOHARA) 		1714005065NRG24040620230087039 07/06/2023 arun kumar singh 1714005065WL003175 arun kumar singh 00666 IDFB0041381 1140 1140 Processed 12/06/2023 297751297 arunkumarsingh IDFC BANK LIMITED(608117)
788 BURHAR MP-14-005-088-002/86
(RAMNAKANHER) 		1714005088NRG24070620230093882 07/06/2023 Pushpa singh 1714005088WL003490 Pushpa singh 00666 IDFB0041381 1075 1075 Processed 12/06/2023 297751297 Pushpasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3215 3215
789 BURHAR MP-14-005-009-002/40-B
(BALBHADRAPUR.1) 		1714005009NRG24030620230083255 07/06/2023 parvati 1714005009WL003067 parvati 00688 FINO0001001 1000 1000 Processed 12/06/2023 297751297 parvati FINO PAYMENTS BANK LTD(608001)
790 BURHAR MP-14-005-042-002/22
(GODINBUDA) 		1714005042NRG24060620230093595 07/06/2023 Dayamani 1714005042WL003475 Dayamani 00688 FINO0001001 1224 1224 Processed 12/06/2023 297751297 Dayamani FINO PAYMENTS BANK LTD(608001)
791 BURHAR MP-14-005-042-002/38
(GODINBUDA) 		1714005042NRG24060620230093606 07/06/2023 mithlesh 1714005042WL003475 mithlesh 00688 FINO0001001 1224 1224 Processed 12/06/2023 297751297 mithlesh FINO PAYMENTS BANK LTD(608001)
792 BURHAR MP-14-005-092-001/279-B
(RUPOLA) 		1714005092NRG24050620230088164 07/06/2023 Raniya Bai Singh 1714005092WL003232 Raniya Bai Singh 00688 FINO0001001 1200 1200 Processed 12/06/2023 297751297 RaniyaBaiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4648 4648
793 BURHAR MP-14-005-075-001/71-A
(MALAYA-1) 		1714005075NRG24030620230084593 07/06/2023 Sanju singh 1714005075WL003107 Sanju singh 00691 IPOS0000001 570 570 Processed 12/06/2023 297751297 Sanjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
794 BURHAR MP-14-005-007-002/33-B
(BAIRIHA) 		1714005007NRG24060620230093080 07/06/2023 bundibai gond 1714005007WL003449 bundibai gond 00697 BKID0MG1521 1326 1326 Processed 12/06/2023 297751297 bundibaigond NARMADA JHABUA GRAMIN BANK(508515)
795 BURHAR MP-14-005-042-002/18
(GODINBUDA) 		1714005042NRG24060620230093584 07/06/2023 Amol Singh 1714005042WL003475 Amol Singh 00697 BKID0MG1521 1224 1224 Processed 12/06/2023 297751297 AmolSingh FINO PAYMENTS BANK LTD(608001)
796 BURHAR MP-14-005-042-002/20
(GODINBUDA) 		1714005042NRG24060620230093591 07/06/2023 ramkaran 1714005042WL003475 ramkaran 00697 BKID0MG1521 1224 1224 Processed 12/06/2023 297751297 ramkaran INDIAN BANK(607105)
797 BURHAR MP-14-005-088-002/103
(RAMNAKANHER) 		1714005088NRG24070620230093872 07/06/2023 pappi 1714005088WL003490 pappi 00697 BKID0MG1521 430 430 Rejected 12/06/2023 297751297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4204 4204
798 BURHAR MP-14-005-015-001/214-B
(BHAMALA) 		1714005015NRG24070620230094490 07/06/2023 bhanmati singh 1714005015WL003512 bhanmati singh 00697 BKID0MG1523 1140 1140 Processed 12/06/2023 297751297 bhanmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
799 BURHAR MP-14-005-075-001/255
(MALAYA-1) 		1714005075NRG24040620230086013 07/06/2023 lila 1714005075WL003137 lila 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297751297 lila CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 887866 887866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070623APB_FTO_76263 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1140
2 BURHAR MP1714005_070623APB_FTO_76263 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3792
3 BURHAR MP1714005_070623APB_FTO_76263 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1100
4 BURHAR MP1714005_070623APB_FTO_76263 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27426
5 BURHAR MP1714005_070623APB_FTO_76263 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
6 BURHAR MP1714005_070623APB_FTO_76263 Central Bank Of India CBIN0282045 JAITPUR 349063
7 BURHAR MP1714005_070623APB_FTO_76263 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1105
8 BURHAR MP1714005_070623APB_FTO_76263 Central Bank Of India CBIN0284183 BURHAR 6232
9 BURHAR MP1714005_070623APB_FTO_76263 Indian Bank IDIB000D586 Devgawan 49740
10 BURHAR MP1714005_070623APB_FTO_76263 Indian Bank IDIB000K653 Keshwahi 197055
11 BURHAR MP1714005_070623APB_FTO_76263 Punjab National Bank PUNB0624000 ANUPPUR MP 1836
12 BURHAR MP1714005_070623APB_FTO_76263 Punjab National Bank PUNB0660100 BURHAR JABALPUR 7846
13 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0000481 SHAHDOL 1326
14 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0001428 AMLAI 16126
15 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0002821 ANUPPUR 9304
16 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0002869 KOTMA 48039
17 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0005495 MANPUR 1002
18 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0005497 JAISINGHNAGAR 1002
19 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0007223 BURHAR 58674
20 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0007224 JAMUNA COLLIERY 1326
21 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1224
22 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
23 BURHAR MP1714005_070623APB_FTO_76263 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1224
24 BURHAR MP1714005_070623APB_FTO_76263 UCO Bank UCBA0003095 ANUPPUR 1200
25 BURHAR MP1714005_070623APB_FTO_76263 Union Bank of India UBIN0532690 RAIPUR 83420
26 BURHAR MP1714005_070623APB_FTO_76263 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3215
27 BURHAR MP1714005_070623APB_FTO_76263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4648
28 BURHAR MP1714005_070623APB_FTO_76263 India Post Payments Bank IPOS0000001 Shahdol 570
29 BURHAR MP1714005_070623APB_FTO_76263 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4204
30 BURHAR MP1714005_070623APB_FTO_76263 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1140
31 BURHAR MP1714005_070623APB_FTO_76263 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1547

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