Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_281023APB_FTO_335462
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-14-005-029-001/128-B
(CHANNODI) 		1714005029NRG24271020230355587 28/10/2023 santosh 1714005029WL018628 santosh 00045 BARB0DHANPU 280 280 Processed 08/11/2023 289317954 santosh BANK OF BARODA(606985)
2 BURHAR MP-14-005-029-001/159
(CHANNODI) 		1714005029NRG24271020230355543 28/10/2023 salendra 1714005029WL018621 salendra 00045 BARB0DHANPU 710 710 Processed 08/11/2023 289317954 salendra BANK OF BARODA(606985)
3 BURHAR MP-14-005-029-001/298-B
(CHANNODI) 		1714005029NRG24271020230355595 28/10/2023 reeta 1714005029WL018628 reeta 00045 BARB0DHANPU 840 840 Processed 08/11/2023 289317954 reeta STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-029-001/77-B
(CHANNODI) 		1714005029NRG24271020230355610 28/10/2023 jan bai 1714005029WL018628 jan bai 00045 BARB0DHANPU 420 420 Processed 08/11/2023 289317954 janbai BANK OF BARODA(606985)
5 BURHAR MP-14-005-036-002/32-C
(DHUNDHUTA) 		1714005000NRG24281020230356193 28/10/2023 SHANTI 1714005WL018649 SHANTI 00045 BARB0DHANPU 663 663 Processed 08/11/2023 289317954 SHANTI BANK OF BARODA(606985)
6 BURHAR MP-14-005-040-002/59-B
(GHORVE) 		1714005029NRG24271020230355552 28/10/2023 asha 1714005029WL018621 asha 00045 BARB0DHANPU 852 852 Processed 08/11/2023 289317954 asha BANK OF BARODA(606985)
7 BURHAR MP-14-005-040-002/59-B
(GHORVE) 		1714005029NRG24271020230355551 28/10/2023 sukhram 1714005029WL018621 sukhram 00045 BARB0DHANPU 852 852 Processed 08/11/2023 289317954 sukhram AXIS BANK(607153)
SubTotal 4617 4617
8 BURHAR MP-14-005-036-002/100
(DHUNDHUTA) 		1714005000NRG24281020230356171 28/10/2023 sima bai 1714005WL018649 sima bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 simabai NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-036-002/101
(DHUNDHUTA) 		1714005000NRG24281020230356172 28/10/2023 rambai 1714005WL018649 rambai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 rambai STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-036-002/14
(DHUNDHUTA) 		1714005000NRG24281020230356178 28/10/2023 TERASIYA 1714005WL018649 TERASIYA 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-036-002/15-A
(DHUNDHUTA) 		1714005000NRG24281020230356179 28/10/2023 raju 1714005WL018649 raju 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 raju NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-036-002/29-A
(DHUNDHUTA) 		1714005000NRG24281020230356186 28/10/2023 nmvati 1714005WL018649 nmvati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 nmvati NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-036-002/33
(DHUNDHUTA) 		1714005000NRG24281020230356195 28/10/2023 Premvati 1714005WL018649 Premvati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Premvati NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-036-002/36-A
(DHUNDHUTA) 		1714005000NRG24281020230356197 28/10/2023 sayamvati 1714005WL018649 sayamvati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURHAR MP-14-005-036-002/38-B
(DHUNDHUTA) 		1714005000NRG24281020230356201 28/10/2023 devbati 1714005WL018649 devbati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 devbati NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-036-002/39
(DHUNDHUTA) 		1714005000NRG24281020230356203 28/10/2023 chandravati 1714005WL018649 chandravati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 chandravati NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-036-002/40
(DHUNDHUTA) 		1714005000NRG24281020230356207 28/10/2023 munni 1714005WL018649 munni 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 munni NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-036-002/42
(DHUNDHUTA) 		1714005000NRG24281020230356208 28/10/2023 jaymantri 1714005WL018649 jaymantri 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-036-002/46-A
(DHUNDHUTA) 		1714005000NRG24281020230356212 28/10/2023 gendvati 1714005WL018649 gendvati 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 289317954 gendvati NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-036-002/57
(DHUNDHUTA) 		1714005000NRG24281020230356219 28/10/2023 visambhar 1714005WL018649 visambhar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 visambhar STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-036-002/58-B
(DHUNDHUTA) 		1714005000NRG24281020230356220 28/10/2023 swamideen 1714005WL018649 swamideen 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 swamideen STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-036-002/59-B
(DHUNDHUTA) 		1714005000NRG24281020230356222 28/10/2023 ramlal 1714005WL018649 ramlal 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289317954 ramlal NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-036-002/66
(DHUNDHUTA) 		1714005000NRG24281020230356232 28/10/2023 prembai 1714005WL018649 prembai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 prembai NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-036-003/1
(DHUNDHUTA) 		1714005000NRG24281020230356241 28/10/2023 SANTI 1714005WL018649 SANTI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 SANTI NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-036-003/1
(DHUNDHUTA) 		1714005000NRG24281020230356240 28/10/2023 THAKURPRSAD 1714005WL018649 THAKURPRSAD 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 THAKURPRSAD NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-036-003/128
(DHUNDHUTA) 		1714005000NRG24281020230356242 28/10/2023 ram shingh 1714005WL018649 ram shingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 ramshingh NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-036-003/131
(DHUNDHUTA) 		1714005000NRG24281020230356244 28/10/2023 Chakravati 1714005WL018649 Chakravati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Chakravati NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-036-003/142
(DHUNDHUTA) 		1714005000NRG24281020230356245 28/10/2023 ramprakash 1714005WL018649 ramprakash 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 ramprakash FINO PAYMENTS BANK LTD(608001)
29 BURHAR MP-14-005-036-003/152
(DHUNDHUTA) 		1714005000NRG24281020230356251 28/10/2023 Daiwsaran 1714005WL018649 Daiwsaran 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Daiwsaran NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-036-003/152
(DHUNDHUTA) 		1714005000NRG24281020230356252 28/10/2023 Nanbai 1714005WL018649 Nanbai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-036-003/152-A
(DHUNDHUTA) 		1714005000NRG24281020230356253 28/10/2023 Rajkumar 1714005WL018649 Rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-036-003/18
(DHUNDHUTA) 		1714005000NRG24281020230356257 28/10/2023 kiyun 1714005WL018649 kiyun 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 kiyun NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-036-003/33-A
(DHUNDHUTA) 		1714005000NRG24281020230356271 28/10/2023 brajbhan 1714005WL018649 brajbhan 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-036-003/36
(DHUNDHUTA) 		1714005000NRG24281020230356278 28/10/2023 rambati 1714005WL018649 rambati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 rambati NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-036-003/4
(DHUNDHUTA) 		1714005000NRG24281020230356279 28/10/2023 samaylal 1714005WL018649 samaylal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 samaylal NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-036-003/55
(DHUNDHUTA) 		1714005000NRG24281020230356293 28/10/2023 munni 1714005WL018649 munni 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 munni NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-036-003/55
(DHUNDHUTA) 		1714005000NRG24281020230356292 28/10/2023 ramlal 1714005WL018649 ramlal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 ramlal NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-036-003/77
(DHUNDHUTA) 		1714005000NRG24281020230356296 28/10/2023 INDRAVATI 1714005WL018649 INDRAVATI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-036-003/77
(DHUNDHUTA) 		1714005000NRG24281020230356295 28/10/2023 MAYARAM 1714005WL018649 MAYARAM 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-036-003/84-A
(DHUNDHUTA) 		1714005000NRG24281020230356307 28/10/2023 Fulwaseya 1714005WL018649 Fulwaseya 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 Fulwaseya STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-042-001/187
(GODINBUDA) 		1714005000NRG24281020230356006 28/10/2023 sundarlal 1714005WL018648 sundarlal 00048 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289317954 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-042-001/192
(GODINBUDA) 		1714005000NRG24281020230356008 28/10/2023 ramkaran 1714005WL018648 ramkaran 00048 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289317954 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
43 BURHAR MP-14-005-042-001/201
(GODINBUDA) 		1714005000NRG24281020230356013 28/10/2023 ramkumar 1714005WL018648 ramkumar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 ramkumar BANK OF BARODA(606985)
44 BURHAR MP-14-005-042-001/220
(GODINBUDA) 		1714005000NRG24281020230356014 28/10/2023 likhari 1714005WL018648 likhari 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289317954 likhari NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-042-001/235
(GODINBUDA) 		1714005000NRG24281020230356017 28/10/2023 sukhwariya 1714005WL018648 sukhwariya 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
46 BURHAR MP-14-005-042-001/41
(GODINBUDA) 		1714005000NRG24281020230356026 28/10/2023 raniya 1714005WL018648 raniya 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 raniya STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-042-001/95
(GODINBUDA) 		1714005000NRG24281020230356031 28/10/2023 dewbati 1714005WL018648 dewbati 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 289317954 dewbati NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-042-001/95
(GODINBUDA) 		1714005000NRG24281020230356030 28/10/2023 rooplal 1714005WL018648 rooplal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289317954 rooplal STATE BANK OF INDIA(508548)
SubTotal 51641 51641
49 BURHAR MP-14-005-036-002/58-D
(DHUNDHUTA) 		1714005000NRG24281020230356221 28/10/2023 ramprasad baiga 1714005WL018649 ramprasad baiga 00089 CBIN0282045 1326 1326 Processed 08/11/2023 289317954 ramprasadbaiga CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-036-002/72-A
(DHUNDHUTA) 		1714005000NRG24281020230356234 28/10/2023 Jewan 1714005WL018649 Jewan 00089 CBIN0282045 1326 1326 Processed 08/11/2023 289317954 Jewan FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-053-001/52
(KAMTA) 		1714005053NRG24281020230356001 28/10/2023 jagotiya 1714005053WL018647 jagotiya 00089 CBIN0282045 300 300 Processed 08/11/2023 289317954 jagotiya CENTRAL BANK OF INDIA(607115)
SubTotal 2952 2952
52 BURHAR MP-14-005-029-001/101-A
(CHANNODI) 		1714005029NRG24271020230355586 28/10/2023 maan singh 1714005029WL018628 maan singh 00089 CBIN0284183 840 840 Processed 08/11/2023 289317954 maansingh CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-029-001/154
(CHANNODI) 		1714005029NRG24271020230355541 28/10/2023 ramprasad 1714005029WL018621 ramprasad 00089 CBIN0284183 852 852 Processed 08/11/2023 289317954 ramprasad CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-029-001/467
(CHANNODI) 		1714005029NRG24271020230355602 28/10/2023 sailesh 1714005029WL018628 sailesh 00089 CBIN0284183 840 840 Processed 08/11/2023 289317954 sailesh STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-029-001/507
(CHANNODI) 		1714005029NRG24271020230355605 28/10/2023 savtri 1714005029WL018628 savtri 00089 CBIN0284183 840 840 Processed 08/11/2023 289317954 savtri STATE BANK OF INDIA(508548)
SubTotal 3372 3372
56 BURHAR MP-14-005-036-002/59-C
(DHUNDHUTA) 		1714005000NRG24281020230356224 28/10/2023 LALSINGH 1714005WL018649 LALSINGH 00176 IDIB000D586 1326 1326 Processed 08/11/2023 289317954 LALSINGH FINO PAYMENTS BANK LTD(608001)
57 BURHAR MP-14-005-036-002/59-C
(DHUNDHUTA) 		1714005000NRG24281020230356223 28/10/2023 TRESHA 1714005WL018649 TRESHA 00176 IDIB000D586 1326 1326 Processed 09/11/2023 289317954 TRESHA INDIAN BANK(607105)
58 BURHAR MP-14-005-042-001/189-A
(GODINBUDA) 		1714005000NRG24281020230356007 28/10/2023 Ravi Singh Paw 1714005WL018648 Ravi Singh Paw 00176 IDIB000D586 1326 1326 Processed 09/11/2023 289317954 RaviSinghPaw INDIAN BANK(607105)
59 BURHAR MP-14-005-042-001/234
(GODINBUDA) 		1714005000NRG24281020230356016 28/10/2023 kushal kumar 1714005WL018648 kushal kumar 00176 IDIB000D586 1326 1326 Processed 09/11/2023 289317954 kushalkumar INDIAN BANK(607105)
60 BURHAR MP-14-005-042-001/24
(GODINBUDA) 		1714005000NRG24281020230356018 28/10/2023 rujhni 1714005WL018648 rujhni 00176 IDIB000D586 1326 1326 Processed 08/11/2023 289317954 rujhni STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-042-001/67-A
(GODINBUDA) 		1714005000NRG24281020230356028 28/10/2023 balkaran 1714005WL018648 balkaran 00176 IDIB000D586 1326 1326 Processed 09/11/2023 289317954 balkaran INDIAN BANK(607105)
SubTotal 7956 7956
62 BURHAR MP-14-005-036-002/1
(DHUNDHUTA) 		1714005000NRG24281020230356169 28/10/2023 sukhdari 1714005WL018649 sukhdari 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sukhdari STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-036-002/1-B
(DHUNDHUTA) 		1714005000NRG24281020230356170 28/10/2023 ramkali 1714005WL018649 ramkali 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 ramkali STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-036-002/17-A
(DHUNDHUTA) 		1714005000NRG24281020230356180 28/10/2023 ramkali 1714005WL018649 ramkali 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 ramkali STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-036-002/21
(DHUNDHUTA) 		1714005000NRG24281020230356185 28/10/2023 nepal 1714005WL018649 nepal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 nepal STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-036-002/29-B
(DHUNDHUTA) 		1714005000NRG24281020230356188 28/10/2023 Sampatiya 1714005WL018649 Sampatiya 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 BURHAR MP-14-005-036-002/30
(DHUNDHUTA) 		1714005000NRG24281020230356189 28/10/2023 dadulal 1714005WL018649 dadulal 00415 SBIN0002869 221 221 Processed 08/11/2023 289317954 dadulal STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-036-002/32-A
(DHUNDHUTA) 		1714005000NRG24281020230356191 28/10/2023 chandravati 1714005WL018649 chandravati 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 chandravati STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-036-002/36-B
(DHUNDHUTA) 		1714005000NRG24281020230356198 28/10/2023 santi 1714005WL018649 santi 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 santi NARMADA JHABUA GRAMIN BANK(508515)
70 BURHAR MP-14-005-036-002/39
(DHUNDHUTA) 		1714005000NRG24281020230356202 28/10/2023 harilal 1714005WL018649 harilal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 harilal STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-036-002/39-A
(DHUNDHUTA) 		1714005000NRG24281020230356205 28/10/2023 tulsi 1714005WL018649 tulsi 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 tulsi STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-036-002/39-A
(DHUNDHUTA) 		1714005000NRG24281020230356204 28/10/2023 tulsi 1714005WL018649 tulsi 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 tulsi STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-036-002/40
(DHUNDHUTA) 		1714005000NRG24281020230356206 28/10/2023 kamal 1714005WL018649 kamal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 kamal STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-036-002/46
(DHUNDHUTA) 		1714005000NRG24281020230356210 28/10/2023 MITHAILAL 1714005WL018649 MITHAILAL 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 MITHAILAL STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-036-002/53
(DHUNDHUTA) 		1714005000NRG24281020230356214 28/10/2023 RANGDHARI 1714005WL018649 RANGDHARI 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 RANGDHARI FINO PAYMENTS BANK LTD(608001)
76 BURHAR MP-14-005-036-002/55
(DHUNDHUTA) 		1714005000NRG24281020230356216 28/10/2023 rajesh singh 1714005WL018649 rajesh singh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 rajeshsingh STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-036-002/55
(DHUNDHUTA) 		1714005000NRG24281020230356215 28/10/2023 sukhmanti 1714005WL018649 sukhmanti 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sukhmanti STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-036-002/63
(DHUNDHUTA) 		1714005000NRG24281020230356228 28/10/2023 surat 1714005WL018649 surat 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 surat STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-036-002/64
(DHUNDHUTA) 		1714005000NRG24281020230356230 28/10/2023 prembai 1714005WL018649 prembai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 prembai FINO PAYMENTS BANK LTD(608001)
80 BURHAR MP-14-005-036-002/66
(DHUNDHUTA) 		1714005000NRG24281020230356231 28/10/2023 lal 1714005WL018649 lal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 lal STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-036-002/7
(DHUNDHUTA) 		1714005000NRG24281020230356233 28/10/2023 geeta 1714005WL018649 geeta 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 geeta STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-036-002/89-C
(DHUNDHUTA) 		1714005000NRG24281020230356236 28/10/2023 suseela 1714005WL018649 suseela 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 suseela STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-036-002/93
(DHUNDHUTA) 		1714005000NRG24281020230356237 28/10/2023 Shiv Prasad 1714005WL018649 Shiv Prasad 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 ShivPrasad STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-036-003/128
(DHUNDHUTA) 		1714005000NRG24281020230356243 28/10/2023 manmati 1714005WL018649 manmati 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 manmati STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-036-003/15
(DHUNDHUTA) 		1714005000NRG24281020230356247 28/10/2023 chhabloo 1714005WL018649 chhabloo 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 chhabloo STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-036-003/15
(DHUNDHUTA) 		1714005000NRG24281020230356248 28/10/2023 MUNNI 1714005WL018649 MUNNI 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 MUNNI STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-036-003/16
(DHUNDHUTA) 		1714005000NRG24281020230356255 28/10/2023 shyamsundar 1714005WL018649 shyamsundar 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 shyamsundar STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-036-003/16
(DHUNDHUTA) 		1714005000NRG24281020230356256 28/10/2023 sunita 1714005WL018649 sunita 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sunita STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-036-003/19
(DHUNDHUTA) 		1714005000NRG24281020230356259 28/10/2023 Barjlal 1714005WL018649 Barjlal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Barjlal STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-036-003/19
(DHUNDHUTA) 		1714005000NRG24281020230356260 28/10/2023 Inradvati 1714005WL018649 Inradvati 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Inradvati STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-036-003/20
(DHUNDHUTA) 		1714005000NRG24281020230356261 28/10/2023 chhoti 1714005WL018649 chhoti 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 chhoti STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-036-003/23
(DHUNDHUTA) 		1714005000NRG24281020230356264 28/10/2023 kalli 1714005WL018649 kalli 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 kalli STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-036-003/23
(DHUNDHUTA) 		1714005000NRG24281020230356265 28/10/2023 shanti 1714005WL018649 shanti 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 shanti STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-036-003/33
(DHUNDHUTA) 		1714005000NRG24281020230356270 28/10/2023 shanti 1714005WL018649 shanti 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 shanti STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-036-003/33-B
(DHUNDHUTA) 		1714005000NRG24281020230356273 28/10/2023 mahavali 1714005WL018649 mahavali 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 mahavali STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-036-003/35
(DHUNDHUTA) 		1714005000NRG24281020230356276 28/10/2023 buddhsen 1714005WL018649 buddhsen 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 buddhsen STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-036-003/35
(DHUNDHUTA) 		1714005000NRG24281020230356277 28/10/2023 chandrasekher 1714005WL018649 chandrasekher 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 chandrasekher STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-036-003/4
(DHUNDHUTA) 		1714005000NRG24281020230356280 28/10/2023 champa 1714005WL018649 champa 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 champa CHHATTISGARH GRAMIN BANK(607214)
99 BURHAR MP-14-005-036-003/4
(DHUNDHUTA) 		1714005000NRG24281020230356281 28/10/2023 vikas 1714005WL018649 vikas 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 vikas CHHATTISGARH GRAMIN BANK(607214)
100 BURHAR MP-14-005-036-003/40
(DHUNDHUTA) 		1714005000NRG24281020230356282 28/10/2023 Budhu 1714005WL018649 Budhu 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Budhu STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-036-003/40
(DHUNDHUTA) 		1714005000NRG24281020230356283 28/10/2023 Dasodeya 1714005WL018649 Dasodeya 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Dasodeya STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-036-003/46
(DHUNDHUTA) 		1714005000NRG24281020230356285 28/10/2023 aitvariya 1714005WL018649 aitvariya 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 aitvariya STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-036-003/46
(DHUNDHUTA) 		1714005000NRG24281020230356284 28/10/2023 aitvariya 1714005WL018649 aitvariya 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 aitvariya AIRTEL PAYMENTS BANK LIMITED(990288)
104 BURHAR MP-14-005-036-003/51
(DHUNDHUTA) 		1714005000NRG24281020230356289 28/10/2023 jaykumari 1714005WL018649 jaykumari 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 jaykumari NARMADA JHABUA GRAMIN BANK(508515)
105 BURHAR MP-14-005-036-003/54
(DHUNDHUTA) 		1714005000NRG24281020230356291 28/10/2023 heeravati 1714005WL018649 heeravati 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 heeravati STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-036-003/66
(DHUNDHUTA) 		1714005000NRG24281020230356294 28/10/2023 Dadderam 1714005WL018649 Dadderam 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Dadderam STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-036-003/80
(DHUNDHUTA) 		1714005000NRG24281020230356297 28/10/2023 Puspaindra 1714005WL018649 Puspaindra 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Puspaindra STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-036-003/80
(DHUNDHUTA) 		1714005000NRG24281020230356298 28/10/2023 Sonmati 1714005WL018649 Sonmati 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Sonmati STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-036-003/80-A
(DHUNDHUTA) 		1714005000NRG24281020230356300 28/10/2023 Depeka 1714005WL018649 Depeka 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Depeka STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-036-003/80-A
(DHUNDHUTA) 		1714005000NRG24281020230356299 28/10/2023 sitaram 1714005WL018649 sitaram 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sitaram STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-036-003/83
(DHUNDHUTA) 		1714005000NRG24281020230356301 28/10/2023 gautam 1714005WL018649 gautam 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 gautam STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-036-003/83
(DHUNDHUTA) 		1714005000NRG24281020230356302 28/10/2023 vimla 1714005WL018649 vimla 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 vimla STATE BANK OF INDIA(508548)
113 BURHAR MP-14-005-036-003/83-A
(DHUNDHUTA) 		1714005000NRG24281020230356304 28/10/2023 kesni bai 1714005WL018649 kesni bai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 kesnibai STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-036-003/83-A
(DHUNDHUTA) 		1714005000NRG24281020230356303 28/10/2023 laxman 1714005WL018649 laxman 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 laxman STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-036-003/84-B
(DHUNDHUTA) 		1714005000NRG24281020230356309 28/10/2023 nanbai 1714005WL018649 nanbai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 nanbai STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-042-001/146-A
(GODINBUDA) 		1714005000NRG24281020230356002 28/10/2023 premshankar 1714005WL018648 premshankar 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 premshankar STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-042-001/151-A
(GODINBUDA) 		1714005000NRG24281020230356003 28/10/2023 Nilesh 1714005WL018648 Nilesh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 Nilesh STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-042-001/180
(GODINBUDA) 		1714005000NRG24281020230356004 28/10/2023 gendlal 1714005WL018648 gendlal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 gendlal STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-042-001/185
(GODINBUDA) 		1714005000NRG24281020230356005 28/10/2023 sadan 1714005WL018648 sadan 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sadan STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-042-001/196
(GODINBUDA) 		1714005000NRG24281020230356009 28/10/2023 babulal 1714005WL018648 babulal 00415 SBIN0002869 1000 1000 Processed 08/11/2023 289317954 babulal STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-042-001/196-A
(GODINBUDA) 		1714005000NRG24281020230356010 28/10/2023 ashishnarayan 1714005WL018648 ashishnarayan 00415 SBIN0002869 1000 1000 Processed 08/11/2023 289317954 ashishnarayan STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-042-001/197-A
(GODINBUDA) 		1714005000NRG24281020230356012 28/10/2023 indrakumari 1714005WL018648 indrakumari 00415 SBIN0002869 884 884 Processed 08/11/2023 289317954 indrakumari STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-042-001/197-A
(GODINBUDA) 		1714005000NRG24281020230356011 28/10/2023 naresh 1714005WL018648 naresh 00415 SBIN0002869 1105 1105 Processed 08/11/2023 289317954 naresh STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-042-001/223
(GODINBUDA) 		1714005000NRG24281020230356015 28/10/2023 bijay singh 1714005WL018648 bijay singh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 bijaysingh STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-042-001/253
(GODINBUDA) 		1714005000NRG24281020230356019 28/10/2023 sonalal 1714005WL018648 sonalal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 sonalal STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-042-001/258
(GODINBUDA) 		1714005000NRG24281020230356020 28/10/2023 poulus 1714005WL018648 poulus 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 poulus STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-042-001/278
(GODINBUDA) 		1714005000NRG24281020230356022 28/10/2023 nehru 1714005WL018648 nehru 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 nehru STATE BANK OF INDIA(508548)
128 BURHAR MP-14-005-042-001/304
(GODINBUDA) 		1714005000NRG24281020230356023 28/10/2023 susheela 1714005WL018648 susheela 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 susheela STATE BANK OF INDIA(508548)
129 BURHAR MP-14-005-042-001/315
(GODINBUDA) 		1714005000NRG24281020230356025 28/10/2023 philmina 1714005WL018648 philmina 00415 SBIN0002869 1105 1105 Processed 08/11/2023 289317954 philmina CENTRAL BANK OF INDIA(607115)
130 BURHAR MP-14-005-042-001/315
(GODINBUDA) 		1714005000NRG24281020230356024 28/10/2023 suneel 1714005WL018648 suneel 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 suneel STATE BANK OF INDIA(508548)
131 BURHAR MP-14-005-042-001/52
(GODINBUDA) 		1714005000NRG24281020230356027 28/10/2023 lalman 1714005WL018648 lalman 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 lalman STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-042-001/94
(GODINBUDA) 		1714005000NRG24281020230356029 28/10/2023 bhaiyalal 1714005WL018648 bhaiyalal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289317954 bhaiyalal STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-042-001/97
(GODINBUDA) 		1714005000NRG24281020230356032 28/10/2023 pushpraj 1714005WL018648 pushpraj 00415 SBIN0002869 1000 1000 Processed 09/11/2023 289317954 pushpraj INDIAN BANK(607105)
SubTotal 92505 92505
134 BURHAR MP-14-005-029-001/164
(CHANNODI) 		1714005029NRG24271020230355589 28/10/2023 lalka 1714005029WL018628 lalka 00415 SBIN0007223 420 420 Processed 08/11/2023 289317954 lalka STATE BANK OF INDIA(508548)
135 BURHAR MP-14-005-029-001/167
(CHANNODI) 		1714005029NRG24271020230355590 28/10/2023 manmati 1714005029WL018628 manmati 00415 SBIN0007223 560 560 Processed 08/11/2023 289317954 manmati STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-029-001/205
(CHANNODI) 		1714005029NRG24271020230355544 28/10/2023 radha 1714005029WL018621 radha 00415 SBIN0007223 710 710 Processed 08/11/2023 289317954 radha STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-029-001/29
(CHANNODI) 		1714005029NRG24271020230355594 28/10/2023 chotu 1714005029WL018628 chotu 00415 SBIN0007223 840 840 Processed 08/11/2023 289317954 chotu STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-029-001/307
(CHANNODI) 		1714005029NRG24271020230355596 28/10/2023 surijya 1714005029WL018628 surijya 00415 SBIN0007223 840 840 Processed 08/11/2023 289317954 surijya STATE BANK OF INDIA(508548)
139 BURHAR MP-14-005-029-001/381
(CHANNODI) 		1714005029NRG24271020230355597 28/10/2023 muniya 1714005029WL018628 muniya 00415 SBIN0007223 420 420 Processed 08/11/2023 289317954 muniya STATE BANK OF INDIA(508548)
140 BURHAR MP-14-005-029-001/40
(CHANNODI) 		1714005029NRG24271020230355548 28/10/2023 sheetel 1714005029WL018621 sheetel 00415 SBIN0007223 710 710 Processed 08/11/2023 289317954 sheetel STATE BANK OF INDIA(508548)
141 BURHAR MP-14-005-029-001/403
(CHANNODI) 		1714005029NRG24271020230355598 28/10/2023 raniya 1714005029WL018628 raniya 00415 SBIN0007223 280 280 Processed 08/11/2023 289317954 raniya STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-029-001/419
(CHANNODI) 		1714005029NRG24271020230355600 28/10/2023 fool bai 1714005029WL018628 fool bai 00415 SBIN0007223 420 420 Processed 08/11/2023 289317954 foolbai STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-029-001/467
(CHANNODI) 		1714005029NRG24271020230355603 28/10/2023 rajwati 1714005029WL018628 rajwati 00415 SBIN0007223 420 420 Processed 08/11/2023 289317954 rajwati STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-029-001/468
(CHANNODI) 		1714005029NRG24271020230355604 28/10/2023 jaimantre 1714005029WL018628 jaimantre 00415 SBIN0007223 840 840 Processed 08/11/2023 289317954 jaimantre STATE BANK OF INDIA(508548)
145 BURHAR MP-14-005-029-001/56
(CHANNODI) 		1714005029NRG24271020230355549 28/10/2023 raju 1714005029WL018621 raju 00415 SBIN0007223 710 710 Processed 08/11/2023 289317954 raju STATE BANK OF INDIA(508548)
146 BURHAR MP-14-005-029-001/63-A
(CHANNODI) 		1714005029NRG24271020230355606 28/10/2023 gudiya bai 1714005029WL018628 gudiya bai 00415 SBIN0007223 280 280 Processed 08/11/2023 289317954 gudiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
147 BURHAR MP-14-005-029-001/79
(CHANNODI) 		1714005029NRG24271020230355611 28/10/2023 kasulya 1714005029WL018628 kasulya 00415 SBIN0007223 700 700 Processed 08/11/2023 289317954 kasulya STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-029-001/98
(CHANNODI) 		1714005029NRG24271020230355613 28/10/2023 sopat 1714005029WL018628 sopat 00415 SBIN0007223 560 560 Processed 08/11/2023 289317954 sopat STATE BANK OF INDIA(508548)
SubTotal 8710 8710
149 BURHAR MP-14-005-029-001/150-D
(CHANNODI) 		1714005029NRG24271020230355588 28/10/2023 kamlarani 1714005029WL018628 kamlarani 00468 UBIN0532690 420 420 Processed 08/11/2023 289317954 kamlarani UNION BANK OF INDIA(508500)
SubTotal 420 420
150 BURHAR MP-14-005-036-002/48-A
(DHUNDHUTA) 		1714005000NRG24281020230356213 28/10/2023 suseela 1714005WL018649 suseela 00666 IDFB0041381 1326 1326 Processed 08/11/2023 289317954 suseela NARMADA JHABUA GRAMIN BANK(508515)
151 BURHAR MP-14-005-036-003/152-A
(DHUNDHUTA) 		1714005000NRG24281020230356254 28/10/2023 Gaideya 1714005WL018649 Gaideya 00666 IDFB0041381 1326 1326 Processed 08/11/2023 289317954 Gaideya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
152 BURHAR MP-14-005-036-002/33-B
(DHUNDHUTA) 		1714005000NRG24281020230356196 28/10/2023 AMOL 1714005WL018649 AMOL 00688 FINO0001001 1105 1105 Processed 08/11/2023 289317954 AMOL FINO PAYMENTS BANK LTD(608001)
153 BURHAR MP-14-005-036-003/84-B
(DHUNDHUTA) 		1714005000NRG24281020230356308 28/10/2023 pawan 1714005WL018649 pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289317954 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
154 BURHAR MP-14-005-036-003/18
(DHUNDHUTA) 		1714005000NRG24281020230356258 28/10/2023 kalavati 1714005WL018649 kalavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289317954 kalavati FINO PAYMENTS BANK LTD(608001)
155 BURHAR MP-14-005-036-003/20-A
(DHUNDHUTA) 		1714005000NRG24281020230356263 28/10/2023 sukhmanti 1714005WL018649 sukhmanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289317954 sukhmanti FINO PAYMENTS BANK LTD(608001)
156 BURHAR MP-14-005-036-003/33-A
(DHUNDHUTA) 		1714005000NRG24281020230356272 28/10/2023 Buttu bai 1714005WL018649 Buttu bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289317954 Buttubai FINO PAYMENTS BANK LTD(608001)
157 BURHAR MP-14-005-036-003/83-B
(DHUNDHUTA) 		1714005000NRG24281020230356305 28/10/2023 kemli 1714005WL018649 kemli 00688 FINO0001446 1326 1326 Processed 08/11/2023 289317954 kemli FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
158 BURHAR MP-14-005-036-002/109
(DHUNDHUTA) 		1714005000NRG24281020230356173 28/10/2023 anita 1714005WL018649 anita 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 anita NARMADA JHABUA GRAMIN BANK(508515)
159 BURHAR MP-14-005-036-002/11
(DHUNDHUTA) 		1714005000NRG24281020230356174 28/10/2023 samatiya 1714005WL018649 samatiya 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 samatiya NARMADA JHABUA GRAMIN BANK(508515)
160 BURHAR MP-14-005-036-002/130-A
(DHUNDHUTA) 		1714005000NRG24281020230356177 28/10/2023 lanki 1714005WL018649 lanki 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 lanki NARMADA JHABUA GRAMIN BANK(508515)
161 BURHAR MP-14-005-036-002/130-A
(DHUNDHUTA) 		1714005000NRG24281020230356176 28/10/2023 mahesh 1714005WL018649 mahesh 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 mahesh PUNJAB NATIONAL BANK(508568)
162 BURHAR MP-14-005-036-002/20-A
(DHUNDHUTA) 		1714005000NRG24281020230356182 28/10/2023 manvati 1714005WL018649 manvati 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 manvati NARMADA JHABUA GRAMIN BANK(508515)
163 BURHAR MP-14-005-036-002/20-A
(DHUNDHUTA) 		1714005000NRG24281020230356181 28/10/2023 nohan 1714005WL018649 nohan 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 nohan NARMADA JHABUA GRAMIN BANK(508515)
164 BURHAR MP-14-005-036-002/20-B
(DHUNDHUTA) 		1714005000NRG24281020230356184 28/10/2023 kosalya 1714005WL018649 kosalya 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 kosalya NARMADA JHABUA GRAMIN BANK(508515)
165 BURHAR MP-14-005-036-002/20-B
(DHUNDHUTA) 		1714005000NRG24281020230356183 28/10/2023 lalbahadur 1714005WL018649 lalbahadur 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
166 BURHAR MP-14-005-036-002/37-A
(DHUNDHUTA) 		1714005000NRG24281020230356199 28/10/2023 dhanpat 1714005WL018649 dhanpat 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 dhanpat NARMADA JHABUA GRAMIN BANK(508515)
167 BURHAR MP-14-005-036-002/37-A
(DHUNDHUTA) 		1714005000NRG24281020230356200 28/10/2023 suneeta 1714005WL018649 suneeta 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 suneeta STATE BANK OF INDIA(508548)
168 BURHAR MP-14-005-036-002/45
(DHUNDHUTA) 		1714005000NRG24281020230356209 28/10/2023 tijiya 1714005WL018649 tijiya 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 tijiya NARMADA JHABUA GRAMIN BANK(508515)
169 BURHAR MP-14-005-036-002/46
(DHUNDHUTA) 		1714005000NRG24281020230356211 28/10/2023 indravati 1714005WL018649 indravati 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 indravati NARMADA JHABUA GRAMIN BANK(508515)
170 BURHAR MP-14-005-036-002/56
(DHUNDHUTA) 		1714005000NRG24281020230356217 28/10/2023 semlal 1714005WL018649 semlal 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 semlal STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-036-002/56
(DHUNDHUTA) 		1714005000NRG24281020230356218 28/10/2023 shanti 1714005WL018649 shanti 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 shanti NARMADA JHABUA GRAMIN BANK(508515)
172 BURHAR MP-14-005-036-002/60-A
(DHUNDHUTA) 		1714005000NRG24281020230356226 28/10/2023 rampal 1714005WL018649 rampal 00697 BKID0MG1521 1105 1105 Processed 08/11/2023 289317954 rampal NARMADA JHABUA GRAMIN BANK(508515)
173 BURHAR MP-14-005-036-002/60-A
(DHUNDHUTA) 		1714005000NRG24281020230356227 28/10/2023 somvati 1714005WL018649 somvati 00697 BKID0MG1521 884 884 Processed 08/11/2023 289317954 somvati NARMADA JHABUA GRAMIN BANK(508515)
174 BURHAR MP-14-005-036-002/63
(DHUNDHUTA) 		1714005000NRG24281020230356229 28/10/2023 sembai 1714005WL018649 sembai 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 sembai NARMADA JHABUA GRAMIN BANK(508515)
175 BURHAR MP-14-005-036-002/93
(DHUNDHUTA) 		1714005000NRG24281020230356238 28/10/2023 munni 1714005WL018649 munni 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 munni NARMADA JHABUA GRAMIN BANK(508515)
176 BURHAR MP-14-005-036-002/99
(DHUNDHUTA) 		1714005000NRG24281020230356239 28/10/2023 fulbai 1714005WL018649 fulbai 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 fulbai NARMADA JHABUA GRAMIN BANK(508515)
177 BURHAR MP-14-005-036-003/151
(DHUNDHUTA) 		1714005000NRG24281020230356249 28/10/2023 semlu 1714005WL018649 semlu 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 semlu NARMADA JHABUA GRAMIN BANK(508515)
178 BURHAR MP-14-005-036-003/32
(DHUNDHUTA) 		1714005000NRG24281020230356267 28/10/2023 ahivaran 1714005WL018649 ahivaran 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 ahivaran NARMADA JHABUA GRAMIN BANK(508515)
179 BURHAR MP-14-005-036-003/32
(DHUNDHUTA) 		1714005000NRG24281020230356268 28/10/2023 gangavati 1714005WL018649 gangavati 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 gangavati NARMADA JHABUA GRAMIN BANK(508515)
180 BURHAR MP-14-005-036-003/33
(DHUNDHUTA) 		1714005000NRG24281020230356269 28/10/2023 brajbhan 1714005WL018649 brajbhan 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 brajbhan STATE BANK OF INDIA(508548)
181 BURHAR MP-14-005-036-003/46
(DHUNDHUTA) 		1714005000NRG24281020230356287 28/10/2023 satyapraksah 1714005WL018649 satyapraksah 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 satyapraksah FINO PAYMENTS BANK LTD(608001)
182 BURHAR MP-14-005-042-001/275
(GODINBUDA) 		1714005000NRG24281020230356021 28/10/2023 jawahar 1714005WL018648 jawahar 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 289317954 jawahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
183 BURHAR MP-14-005-029-001/187-D
(CHANNODI) 		1714005029NRG24271020230355591 28/10/2023 meleram pao 1714005029WL018628 meleram pao 00697 BKID0MG1524 840 840 Processed 08/11/2023 289317954 melerampao BANK OF BARODA(606985)
184 BURHAR MP-14-005-029-001/205-A
(CHANNODI) 		1714005029NRG24271020230355545 28/10/2023 rajkumar 1714005029WL018621 rajkumar 00697 BKID0MG1524 710 710 Processed 08/11/2023 289317954 rajkumar STATE BANK OF INDIA(508548)
185 BURHAR MP-14-005-029-001/205-A
(CHANNODI) 		1714005029NRG24271020230355546 28/10/2023 vimla 1714005029WL018621 vimla 00697 BKID0MG1524 710 710 Processed 08/11/2023 289317954 vimla STATE BANK OF INDIA(508548)
186 BURHAR MP-14-005-029-001/279-A
(CHANNODI) 		1714005029NRG24271020230355593 28/10/2023 tijaya 1714005029WL018628 tijaya 00697 BKID0MG1524 840 840 Processed 08/11/2023 289317954 tijaya STATE BANK OF INDIA(508548)
187 BURHAR MP-14-005-029-001/315-A
(CHANNODI) 		1714005029NRG24271020230355547 28/10/2023 ali hussen 1714005029WL018621 ali hussen 00697 BKID0MG1524 710 710 Processed 08/11/2023 289317954 alihussen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 BURHAR MP-14-005-029-001/403-B
(CHANNODI) 		1714005029NRG24271020230355599 28/10/2023 nemvati 1714005029WL018628 nemvati 00697 BKID0MG1524 840 840 Processed 08/11/2023 289317954 nemvati BANK OF BARODA(606985)
189 BURHAR MP-14-005-029-001/455-A
(CHANNODI) 		1714005029NRG24271020230355601 28/10/2023 chandervati 1714005029WL018628 chandervati 00697 BKID0MG1524 560 560 Processed 08/11/2023 289317954 chandervati STATE BANK OF INDIA(508548)
190 BURHAR MP-14-005-029-001/65-C
(CHANNODI) 		1714005029NRG24271020230355607 28/10/2023 lalita 1714005029WL018628 lalita 00697 BKID0MG1524 280 280 Processed 08/11/2023 289317954 lalita STATE BANK OF INDIA(508548)
191 BURHAR MP-14-005-029-001/67-B
(CHANNODI) 		1714005029NRG24271020230355608 28/10/2023 dusaiya 1714005029WL018628 dusaiya 00697 BKID0MG1524 280 280 Processed 08/11/2023 289317954 dusaiya STATE BANK OF INDIA(508548)
192 BURHAR MP-14-005-029-001/81-B
(CHANNODI) 		1714005029NRG24271020230355612 28/10/2023 nanki paw 1714005029WL018628 nanki paw 00697 BKID0MG1524 420 420 Processed 08/11/2023 289317954 nankipaw STATE BANK OF INDIA(508548)
SubTotal 6190 6190
Total 221237 221237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_281023APB_FTO_335462 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4617
2 BURHAR MP1714005_281023APB_FTO_335462 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 51641
3 BURHAR MP1714005_281023APB_FTO_335462 Central Bank Of India CBIN0282045 JAITPUR 2952
4 BURHAR MP1714005_281023APB_FTO_335462 Central Bank Of India CBIN0284183 BURHAR 3372
5 BURHAR MP1714005_281023APB_FTO_335462 Indian Bank IDIB000D586 Devgawan 7956
6 BURHAR MP1714005_281023APB_FTO_335462 State Bank of India SBIN0002869 KOTMA 92505
7 BURHAR MP1714005_281023APB_FTO_335462 State Bank of India SBIN0007223 BURHAR 8710
8 BURHAR MP1714005_281023APB_FTO_335462 Union Bank of India UBIN0532690 RAIPUR 420
9 BURHAR MP1714005_281023APB_FTO_335462 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
10 BURHAR MP1714005_281023APB_FTO_335462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 BURHAR MP1714005_281023APB_FTO_335462 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 BURHAR MP1714005_281023APB_FTO_335462 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 32487
13 BURHAR MP1714005_281023APB_FTO_335462 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 6190

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