Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300623APB_FTO_139510
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-14-005-087-001/101
(RADHOPUR) 		1714005087NRG24300620230196221 30/06/2023 Tulasidas 1714005087WL007116 Tulasidas 00045 BARB0SOHAGP 720 720 Processed 11/07/2023 799531191 Tulasidas BANK OF BARODA(606985)
2 BURHAR MP-14-005-087-001/13
(RADHOPUR) 		1714005087NRG24300620230196227 30/06/2023 Chinta Singh 1714005087WL007116 Chinta Singh 00045 BARB0SOHAGP 900 900 Processed 11/07/2023 799531191 ChintaSingh BANK OF BARODA(606985)
3 BURHAR MP-14-005-087-001/89
(RADHOPUR) 		1714005087NRG24300620230196255 30/06/2023 Lalji 1714005087WL007116 Lalji 00045 BARB0SOHAGP 720 720 Processed 11/07/2023 799531191 Lalji BANK OF BARODA(606985)
4 BURHAR MP-14-005-087-001/97
(RADHOPUR) 		1714005087NRG24300620230196258 30/06/2023 Malti 1714005087WL007116 Malti 00045 BARB0SOHAGP 720 720 Processed 11/07/2023 799531191 Malti BANK OF BARODA(606985)
SubTotal 3060 3060
5 BURHAR MP-14-005-042-001/160-A
(GODINBUDA) 		1714005000NRG24300620230195975 30/06/2023 Mahima 1714005WL007107 Mahima 00048 BKID0009416 1105 1105 Processed 11/07/2023 799531191 Mahima BANK OF INDIA(508505)
SubTotal 1105 1105
6 BURHAR MP-14-005-042-001/13
(GODINBUDA) 		1714005000NRG24300620230195967 30/06/2023 vijay 1714005WL007107 vijay 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 vijay NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-042-001/172
(GODINBUDA) 		1714005000NRG24300620230195976 30/06/2023 lalji 1714005WL007107 lalji 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 lalji STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-042-001/180
(GODINBUDA) 		1714005000NRG24300620230195978 30/06/2023 janglu 1714005WL007107 janglu 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531191 janglu NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-042-001/230
(GODINBUDA) 		1714005000NRG24300620230195989 30/06/2023 sukwariya 1714005WL007107 sukwariya 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531191 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-042-001/230-A
(GODINBUDA) 		1714005000NRG24300620230195992 30/06/2023 bhagwaniya 1714005WL007107 bhagwaniya 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531191 bhagwaniya INDIAN BANK(607105)
11 BURHAR MP-14-005-042-001/258
(GODINBUDA) 		1714005000NRG24300620230196005 30/06/2023 poulush 1714005WL007107 poulush 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 poulush STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-042-001/51
(GODINBUDA) 		1714005000NRG24300620230196020 30/06/2023 rinki 1714005WL007107 rinki 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 rinki NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-042-001/58
(GODINBUDA) 		1714005000NRG24300620230196021 30/06/2023 govind 1714005WL007107 govind 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 govind NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-042-002/12
(GODINBUDA) 		1714005000NRG24300620230196025 30/06/2023 chhotelal 1714005WL007107 chhotelal 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 chhotelal STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-042-002/12
(GODINBUDA) 		1714005000NRG24300620230196026 30/06/2023 kali 1714005WL007107 kali 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 kali NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-042-002/18
(GODINBUDA) 		1714005000NRG24300620230196028 30/06/2023 babulal 1714005WL007107 babulal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799531191 babulal STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-042-002/18
(GODINBUDA) 		1714005000NRG24300620230196029 30/06/2023 parwati 1714005WL007107 parwati 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 parwati IDFC BANK LIMITED(608117)
18 BURHAR MP-14-005-042-002/2
(GODINBUDA) 		1714005000NRG24300620230196033 30/06/2023 sundariya 1714005WL007107 sundariya 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 sundariya NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-042-002/36
(GODINBUDA) 		1714005000NRG24300620230196040 30/06/2023 dubraj 1714005WL007107 dubraj 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 dubraj STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-042-002/36
(GODINBUDA) 		1714005000NRG24300620230196041 30/06/2023 dubraj 1714005WL007107 dubraj 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 dubraj INDIAN BANK(607105)
21 BURHAR MP-14-005-042-002/38
(GODINBUDA) 		1714005000NRG24300620230196044 30/06/2023 buddhuram 1714005WL007107 buddhuram 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 buddhuram NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-042-002/38
(GODINBUDA) 		1714005000NRG24300620230196045 30/06/2023 buddhuram 1714005WL007107 buddhuram 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 buddhuram NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-042-002/41
(GODINBUDA) 		1714005000NRG24300620230196048 30/06/2023 ashok 1714005WL007107 ashok 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 ashok NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-042-003/12
(GODINBUDA) 		1714005000NRG24300620230196055 30/06/2023 leelawati 1714005WL007107 leelawati 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 leelawati IDFC BANK LIMITED(608117)
25 BURHAR MP-14-005-042-003/12
(GODINBUDA) 		1714005000NRG24300620230196054 30/06/2023 sukhlal 1714005WL007107 sukhlal 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 sukhlal STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-042-003/19
(GODINBUDA) 		1714005000NRG24300620230196056 30/06/2023 shiwkumar 1714005WL007107 shiwkumar 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 shiwkumar PUNJAB NATIONAL BANK(508568)
27 BURHAR MP-14-005-042-003/29
(GODINBUDA) 		1714005000NRG24300620230196059 30/06/2023 siyamuni 1714005WL007107 siyamuni 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531191 siyamuni NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-042-003/38
(GODINBUDA) 		1714005000NRG24300620230196063 30/06/2023 indrawati 1714005WL007107 indrawati 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 indrawati STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-042-003/51
(GODINBUDA) 		1714005000NRG24300620230196069 30/06/2023 mangal 1714005WL007107 mangal 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799531191 mangal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
30 BURHAR MP-14-005-068-004/66
(KOTA) 		1714005068NRG24300620230196968 30/06/2023 sukhsen 1714005068WL007134 sukhsen 00089 CBIN0282045 1326 1326 Processed 12/07/2023 799531191 sukhsen CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-087-001/100-B
(RADHOPUR) 		1714005087NRG24300620230196219 30/06/2023 premlal 1714005087WL007116 premlal 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 premlal BANK OF BARODA(606985)
32 BURHAR MP-14-005-087-001/101
(RADHOPUR) 		1714005087NRG24300620230196220 30/06/2023 Lalu 1714005087WL007116 Lalu 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 Lalu BANK OF BARODA(606985)
33 BURHAR MP-14-005-087-001/102-A
(RADHOPUR) 		1714005087NRG24300620230196222 30/06/2023 sunita 1714005087WL007116 sunita 00089 CBIN0282045 900 900 Processed 11/07/2023 799531191 sunita BANK OF BARODA(606985)
34 BURHAR MP-14-005-087-001/104
(RADHOPUR) 		1714005087NRG24300620230196223 30/06/2023 sushila 1714005087WL007116 sushila 00089 CBIN0282045 540 540 Processed 12/07/2023 799531191 sushila CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-087-001/105
(RADHOPUR) 		1714005087NRG24300620230196225 30/06/2023 Kusum bai 1714005087WL007116 Kusum bai 00089 CBIN0282045 900 900 Processed 12/07/2023 799531191 Kusumbai CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-087-001/105
(RADHOPUR) 		1714005087NRG24300620230196224 30/06/2023 Yuvraj 1714005087WL007116 Yuvraj 00089 CBIN0282045 900 900 Processed 11/07/2023 799531191 Yuvraj BANK OF BARODA(606985)
37 BURHAR MP-14-005-087-001/105-B
(RADHOPUR) 		1714005087NRG24300620230196226 30/06/2023 Surajvati 1714005087WL007116 Surajvati 00089 CBIN0282045 900 900 Processed 12/07/2023 799531191 Surajvati CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-087-001/28
(RADHOPUR) 		1714005087NRG24300620230196230 30/06/2023 lalan 1714005087WL007116 lalan 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 lalan UNION BANK OF INDIA(508500)
39 BURHAR MP-14-005-087-001/31
(RADHOPUR) 		1714005087NRG24300620230196231 30/06/2023 gandlal 1714005087WL007116 gandlal 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 gandlal CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-087-001/33
(RADHOPUR) 		1714005087NRG24300620230196232 30/06/2023 premvati 1714005087WL007116 premvati 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 premvati BANK OF BARODA(606985)
41 BURHAR MP-14-005-087-001/42-A
(RADHOPUR) 		1714005087NRG24300620230196233 30/06/2023 rani 1714005087WL007116 rani 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 rani BANK OF BARODA(606985)
42 BURHAR MP-14-005-087-001/50
(RADHOPUR) 		1714005087NRG24300620230196234 30/06/2023 mansingh 1714005087WL007116 mansingh 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 mansingh CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-087-001/50
(RADHOPUR) 		1714005087NRG24300620230196235 30/06/2023 urmila 1714005087WL007116 urmila 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 urmila CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-087-001/54
(RADHOPUR) 		1714005087NRG24300620230196237 30/06/2023 Chhotelal 1714005087WL007116 Chhotelal 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 Chhotelal BANK OF BARODA(606985)
45 BURHAR MP-14-005-087-001/54
(RADHOPUR) 		1714005087NRG24300620230196236 30/06/2023 chotelal 1714005087WL007116 chotelal 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 chotelal CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-087-001/55-A
(RADHOPUR) 		1714005087NRG24300620230196238 30/06/2023 tose 1714005087WL007116 tose 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 tose CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-087-001/61
(RADHOPUR) 		1714005087NRG24300620230196239 30/06/2023 foolbai 1714005087WL007116 foolbai 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 foolbai CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-087-001/61
(RADHOPUR) 		1714005087NRG24300620230196240 30/06/2023 Patvari 1714005087WL007116 Patvari 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Patvari CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-087-001/64
(RADHOPUR) 		1714005087NRG24300620230196241 30/06/2023 battu 1714005087WL007116 battu 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 battu CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-087-001/65
(RADHOPUR) 		1714005087NRG24300620230196242 30/06/2023 meera 1714005087WL007116 meera 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 meera BANK OF BARODA(606985)
51 BURHAR MP-14-005-087-001/68
(RADHOPUR) 		1714005087NRG24300620230196243 30/06/2023 sohaga 1714005087WL007116 sohaga 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 sohaga BANK OF BARODA(606985)
52 BURHAR MP-14-005-087-001/76
(RADHOPUR) 		1714005087NRG24300620230196245 30/06/2023 Dashrath 1714005087WL007116 Dashrath 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Dashrath CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-087-001/76
(RADHOPUR) 		1714005087NRG24300620230196246 30/06/2023 Parwati 1714005087WL007116 Parwati 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Parwati CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-087-001/77
(RADHOPUR) 		1714005087NRG24300620230196247 30/06/2023 Gaivinath 1714005087WL007116 Gaivinath 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Gaivinath CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-087-001/77
(RADHOPUR) 		1714005087NRG24300620230196248 30/06/2023 Suneeta 1714005087WL007116 Suneeta 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Suneeta CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-087-001/79-A
(RADHOPUR) 		1714005087NRG24300620230196249 30/06/2023 Suneeta 1714005087WL007116 Suneeta 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Suneeta CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-087-001/82
(RADHOPUR) 		1714005087NRG24300620230196250 30/06/2023 munni 1714005087WL007116 munni 00089 CBIN0282045 180 180 Processed 12/07/2023 799531191 munni CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-087-001/84
(RADHOPUR) 		1714005087NRG24300620230196251 30/06/2023 sumila 1714005087WL007116 sumila 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 sumila BANK OF BARODA(606985)
59 BURHAR MP-14-005-087-001/84-A
(RADHOPUR) 		1714005087NRG24300620230196252 30/06/2023 Rajkali 1714005087WL007116 Rajkali 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Rajkali CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-087-001/87-A
(RADHOPUR) 		1714005087NRG24300620230196253 30/06/2023 jan 1714005087WL007116 jan 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 jan BANK OF BARODA(606985)
61 BURHAR MP-14-005-087-001/87-A
(RADHOPUR) 		1714005087NRG24300620230196254 30/06/2023 Pushpa 1714005087WL007116 Pushpa 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 Pushpa STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-087-001/91-A
(RADHOPUR) 		1714005087NRG24300620230196256 30/06/2023 ramsingh 1714005087WL007116 ramsingh 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 ramsingh BANK OF BARODA(606985)
63 BURHAR MP-14-005-087-001/92
(RADHOPUR) 		1714005087NRG24300620230196257 30/06/2023 Kamlesh 1714005087WL007116 Kamlesh 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 Kamlesh BANK OF BARODA(606985)
64 BURHAR MP-14-005-087-001/98-A
(RADHOPUR) 		1714005087NRG24300620230196259 30/06/2023 kalavati 1714005087WL007116 kalavati 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 kalavati CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-087-002/22
(RADHOPUR) 		1714005087NRG24300620230196260 30/06/2023 Omprakash 1714005087WL007116 Omprakash 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 Omprakash BANK OF BARODA(606985)
66 BURHAR MP-14-005-087-003/24-A
(RADHOPUR) 		1714005087NRG24300620230196262 30/06/2023 jankibai 1714005087WL007116 jankibai 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 jankibai CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-087-003/24-A
(RADHOPUR) 		1714005087NRG24300620230196261 30/06/2023 rajendra 1714005087WL007116 rajendra 00089 CBIN0282045 720 720 Processed 11/07/2023 799531191 rajendra STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-087-003/28-A
(RADHOPUR) 		1714005087NRG24300620230196263 30/06/2023 dhayan 1714005087WL007116 dhayan 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 dhayan CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-087-003/28-A
(RADHOPUR) 		1714005087NRG24300620230196264 30/06/2023 Sanju 1714005087WL007116 Sanju 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 Sanju CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-087-003/32-A
(RADHOPUR) 		1714005087NRG24300620230196266 30/06/2023 Arti Singh 1714005087WL007116 Arti Singh 00089 CBIN0282045 720 720 Processed 12/07/2023 799531191 ArtiSingh CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-095-001/110
(SAKHI) 		1714005095NRG24300620230196133 30/06/2023 Rambahor 1714005095WL007113 Rambahor 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Rambahor CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-095-001/110
(SAKHI) 		1714005095NRG24300620230196134 30/06/2023 Urmila 1714005095WL007113 Urmila 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Urmila CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-095-001/12
(SAKHI) 		1714005095NRG24300620230196135 30/06/2023 Brijlal 1714005095WL007113 Brijlal 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Brijlal CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-095-001/12
(SAKHI) 		1714005095NRG24300620230196136 30/06/2023 geeta 1714005095WL007113 geeta 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 geeta CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-095-001/13
(SAKHI) 		1714005095NRG24300620230196137 30/06/2023 Mohelal 1714005095WL007113 Mohelal 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Mohelal CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-095-001/161
(SAKHI) 		1714005095NRG24300620230196139 30/06/2023 Meena 1714005095WL007113 Meena 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Meena CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-095-001/176
(SAKHI) 		1714005095NRG24300620230196140 30/06/2023 Fool Singh 1714005095WL007113 Fool Singh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 FoolSingh CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-095-001/176
(SAKHI) 		1714005095NRG24300620230196141 30/06/2023 Munni 1714005095WL007113 Munni 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Munni CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-095-001/180
(SAKHI) 		1714005095NRG24300620230196143 30/06/2023 Kiran 1714005095WL007113 Kiran 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Kiran CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-095-001/180
(SAKHI) 		1714005095NRG24300620230196142 30/06/2023 Lallaram 1714005095WL007113 Lallaram 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Lallaram CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-095-001/226
(SAKHI) 		1714005095NRG24300620230196144 30/06/2023 shailendra singh 1714005095WL007113 shailendra singh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 shailendrasingh CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-095-001/262
(SAKHI) 		1714005095NRG24300620230196145 30/06/2023 Aasha 1714005095WL007113 Aasha 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Aasha CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-095-001/284
(SAKHI) 		1714005095NRG24300620230196147 30/06/2023 Gudiya 1714005095WL007113 Gudiya 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Gudiya CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-095-001/295
(SAKHI) 		1714005095NRG24300620230196148 30/06/2023 dropati 1714005095WL007113 dropati 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 dropati CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-095-001/3
(SAKHI) 		1714005095NRG24300620230196149 30/06/2023 amritlala 1714005095WL007113 amritlala 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 amritlala CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-095-001/3
(SAKHI) 		1714005095NRG24300620230196150 30/06/2023 belavati 1714005095WL007113 belavati 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 belavati CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-095-001/301
(SAKHI) 		1714005095NRG24300620230196151 30/06/2023 Hemshah 1714005095WL007113 Hemshah 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Hemshah CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-095-001/301
(SAKHI) 		1714005095NRG24300620230196152 30/06/2023 USHA 1714005095WL007113 USHA 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 USHA CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-095-001/316
(SAKHI) 		1714005095NRG24300620230196154 30/06/2023 aakankshha 1714005095WL007113 aakankshha 00089 CBIN0282045 1200 1200 Processed 11/07/2023 799531191 aakankshha INDIA POST PAYMENTS BANK LIMITED(508528)
90 BURHAR MP-14-005-095-001/316
(SAKHI) 		1714005095NRG24300620230196153 30/06/2023 Rakesh 1714005095WL007113 Rakesh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Rakesh CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-095-001/321
(SAKHI) 		1714005095NRG24300620230196155 30/06/2023 Omprakesh 1714005095WL007113 Omprakesh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Omprakesh CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-095-001/332
(SAKHI) 		1714005095NRG24300620230196158 30/06/2023 MALA 1714005095WL007113 MALA 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 MALA CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-095-001/332
(SAKHI) 		1714005095NRG24300620230196157 30/06/2023 ramesh 1714005095WL007113 ramesh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 ramesh CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-095-001/37
(SAKHI) 		1714005095NRG24300620230196159 30/06/2023 Bihari 1714005095WL007113 Bihari 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Bihari CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-095-001/39
(SAKHI) 		1714005095NRG24300620230196162 30/06/2023 Purnima 1714005095WL007113 Purnima 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Purnima CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-095-001/39
(SAKHI) 		1714005095NRG24300620230196161 30/06/2023 Shivdayal 1714005095WL007113 Shivdayal 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Shivdayal CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-095-001/39
(SAKHI) 		1714005095NRG24300620230196160 30/06/2023 Shivlal 1714005095WL007113 Shivlal 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Shivlal CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-095-001/41
(SAKHI) 		1714005095NRG24300620230196163 30/06/2023 Aanand 1714005095WL007113 Aanand 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Aanand CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-095-001/41
(SAKHI) 		1714005095NRG24300620230196164 30/06/2023 Neelampanika 1714005095WL007113 Neelampanika 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Neelampanika CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-095-001/42
(SAKHI) 		1714005095NRG24300620230196165 30/06/2023 Kunjal Panika 1714005095WL007113 Kunjal Panika 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 KunjalPanika CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-095-001/51
(SAKHI) 		1714005095NRG24300620230196166 30/06/2023 ram singh 1714005095WL007113 ram singh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 ramsingh CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-095-001/63
(SAKHI) 		1714005095NRG24300620230196167 30/06/2023 Baisakhu 1714005095WL007113 Baisakhu 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Baisakhu CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-095-001/63
(SAKHI) 		1714005095NRG24300620230196168 30/06/2023 chandravati 1714005095WL007113 chandravati 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 chandravati CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-095-001/64
(SAKHI) 		1714005095NRG24300620230196169 30/06/2023 Babulal 1714005095WL007113 Babulal 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Babulal CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-095-001/64
(SAKHI) 		1714005095NRG24300620230196170 30/06/2023 roshni 1714005095WL007113 roshni 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 roshni CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-095-001/67
(SAKHI) 		1714005095NRG24300620230196172 30/06/2023 Sumitra 1714005095WL007113 Sumitra 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Sumitra CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-095-001/67
(SAKHI) 		1714005095NRG24300620230196171 30/06/2023 Vanshpati 1714005095WL007113 Vanshpati 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Vanshpati CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-095-001/69
(SAKHI) 		1714005095NRG24300620230196173 30/06/2023 Lallu 1714005095WL007113 Lallu 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Lallu CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-095-001/69
(SAKHI) 		1714005095NRG24300620230196174 30/06/2023 Tara 1714005095WL007113 Tara 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Tara CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-095-001/74
(SAKHI) 		1714005095NRG24300620230196175 30/06/2023 Vinay Kumar 1714005095WL007113 Vinay Kumar 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 VinayKumar CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-095-001/81
(SAKHI) 		1714005095NRG24300620230196176 30/06/2023 Mahesh 1714005095WL007113 Mahesh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Mahesh CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-095-001/81
(SAKHI) 		1714005095NRG24300620230196177 30/06/2023 ramvinod 1714005095WL007113 ramvinod 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 ramvinod CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-095-001/89
(SAKHI) 		1714005095NRG24300620230196178 30/06/2023 Babbi 1714005095WL007113 Babbi 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 Babbi CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-095-001/93
(SAKHI) 		1714005095NRG24300620230196179 30/06/2023 dinesh 1714005095WL007113 dinesh 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 dinesh CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-095-001/93
(SAKHI) 		1714005095NRG24300620230196180 30/06/2023 Raj Kumar Patel 1714005095WL007113 Raj Kumar Patel 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 RajKumarPatel CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-095-001/96
(SAKHI) 		1714005095NRG24300620230196181 30/06/2023 rajbahor Kushwaha 1714005095WL007113 rajbahor Kushwaha 00089 CBIN0282045 1200 1200 Processed 12/07/2023 799531191 rajbahorKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 85326 85326
117 BURHAR MP-14-005-072-001/323-C
(KURHARI) 		1714005072NRG24300620230196752 30/06/2023 Dipendra singh 1714005072WL007129 Dipendra singh 00089 CBIN0282133 220 220 Processed 11/07/2023 799531191 Dipendrasingh INDIAN BANK(607105)
SubTotal 220 220
118 BURHAR MP-14-005-087-003/32-A
(RADHOPUR) 		1714005087NRG24300620230196265 30/06/2023 Suresh Prasad Singh 1714005087WL007116 Suresh Prasad Singh 00089 CBIN0284183 720 720 Processed 12/07/2023 799531191 SureshPrasadSingh CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
119 BURHAR MP-14-005-042-001/160-A
(GODINBUDA) 		1714005000NRG24300620230195974 30/06/2023 suraj 1714005WL007107 suraj 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 suraj INDIAN BANK(607105)
120 BURHAR MP-14-005-042-001/172-A
(GODINBUDA) 		1714005000NRG24300620230195977 30/06/2023 Phileesita Lakra 1714005WL007107 Phileesita Lakra 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 PhileesitaLakra STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-042-001/20
(GODINBUDA) 		1714005000NRG24300620230195983 30/06/2023 naiharo 1714005WL007107 naiharo 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 naiharo INDIAN BANK(607105)
122 BURHAR MP-14-005-042-001/24
(GODINBUDA) 		1714005000NRG24300620230195993 30/06/2023 rujhni 1714005WL007107 rujhni 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 rujhni STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-042-002/10
(GODINBUDA) 		1714005000NRG24300620230196023 30/06/2023 shusheela bai 1714005WL007107 shusheela bai 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 shusheelabai STATE BANK OF INDIA(508548)
124 BURHAR MP-14-005-042-002/19
(GODINBUDA) 		1714005000NRG24300620230196031 30/06/2023 koushilya 1714005WL007107 koushilya 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
125 BURHAR MP-14-005-042-002/19
(GODINBUDA) 		1714005000NRG24300620230196032 30/06/2023 koushilya 1714005WL007107 koushilya 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 koushilya INDIAN BANK(607105)
126 BURHAR MP-14-005-042-002/32
(GODINBUDA) 		1714005000NRG24300620230196039 30/06/2023 sudama 1714005WL007107 sudama 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 sudama FINO PAYMENTS BANK LTD(608001)
127 BURHAR MP-14-005-042-002/39
(GODINBUDA) 		1714005000NRG24300620230196047 30/06/2023 Anita 1714005WL007107 Anita 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 Anita UCO BANK(607066)
128 BURHAR MP-14-005-042-002/39
(GODINBUDA) 		1714005000NRG24300620230196046 30/06/2023 chhotu 1714005WL007107 chhotu 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 chhotu INDIAN BANK(607105)
129 BURHAR MP-14-005-042-002/41
(GODINBUDA) 		1714005000NRG24300620230196050 30/06/2023 ritu 1714005WL007107 ritu 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 ritu CHHATTISGARH GRAMIN BANK(607214)
130 BURHAR MP-14-005-042-003/31-A
(GODINBUDA) 		1714005000NRG24300620230196062 30/06/2023 santoshi 1714005WL007107 santoshi 00176 IDIB000D586 884 884 Processed 11/07/2023 799531191 santoshi INDIAN BANK(607105)
131 BURHAR MP-14-005-042-003/44
(GODINBUDA) 		1714005000NRG24300620230196066 30/06/2023 awdhesh 1714005WL007107 awdhesh 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 awdhesh INDIAN BANK(607105)
132 BURHAR MP-14-005-042-003/50-A
(GODINBUDA) 		1714005000NRG24300620230196067 30/06/2023 markush 1714005WL007107 markush 00176 IDIB000D586 1105 1105 Processed 11/07/2023 799531191 markush INDIAN BANK(607105)
133 BURHAR MP-14-005-042-003/51
(GODINBUDA) 		1714005000NRG24300620230196070 30/06/2023 devkali 1714005WL007107 devkali 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 devkali INDIAN BANK(607105)
134 BURHAR MP-14-005-042-003/67-A
(GODINBUDA) 		1714005000NRG24300620230196072 30/06/2023 kali 1714005WL007107 kali 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 kali INDIAN BANK(607105)
135 BURHAR MP-14-005-042-003/9
(GODINBUDA) 		1714005000NRG24300620230196074 30/06/2023 ramraj 1714005WL007107 ramraj 00176 IDIB000D586 1547 1547 Processed 11/07/2023 799531191 ramraj INDIAN BANK(607105)
SubTotal 21658 21658
136 BURHAR MP-14-005-034-001/169
(DHANOORA) 		1714005034NRG24300620230197157 30/06/2023 Radha 1714005034WL007137 Radha 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Radha INDIAN BANK(607105)
137 BURHAR MP-14-005-034-001/203-A
(DHANOORA) 		1714005034NRG24300620230197158 30/06/2023 Ramkali 1714005034WL007137 Ramkali 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Ramkali INDIAN BANK(607105)
138 BURHAR MP-14-005-034-001/244
(DHANOORA) 		1714005034NRG24300620230197160 30/06/2023 savitri bai singh 1714005034WL007137 savitri bai singh 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 savitribaisingh INDIAN BANK(607105)
139 BURHAR MP-14-005-034-001/245
(DHANOORA) 		1714005034NRG24300620230197161 30/06/2023 CHOTE LAL 1714005034WL007137 CHOTE LAL 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 CHOTELAL INDIAN BANK(607105)
140 BURHAR MP-14-005-034-001/266
(DHANOORA) 		1714005034NRG24300620230197163 30/06/2023 geeta 1714005034WL007137 geeta 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 geeta INDIAN BANK(607105)
141 BURHAR MP-14-005-034-001/268
(DHANOORA) 		1714005034NRG24300620230197165 30/06/2023 NAND LAL 1714005034WL007137 NAND LAL 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 NANDLAL INDIAN BANK(607105)
142 BURHAR MP-14-005-034-001/270
(DHANOORA) 		1714005034NRG24300620230197167 30/06/2023 Mangalvati Baiga 1714005034WL007137 Mangalvati Baiga 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 MangalvatiBaiga INDIAN BANK(607105)
143 BURHAR MP-14-005-034-001/279
(DHANOORA) 		1714005034NRG24300620230197168 30/06/2023 Shanti 1714005034WL007137 Shanti 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Shanti STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-034-001/345-C
(DHANOORA) 		1714005034NRG24300620230197171 30/06/2023 kalla singh 1714005034WL007137 kalla singh 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 kallasingh INDIAN BANK(607105)
145 BURHAR MP-14-005-035-001/104-A
(DHUMAHDOL) 		1714005035NRG24300620230196268 30/06/2023 GEDiya 1714005035WL007117 GEDiya 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 GEDiya INDIAN BANK(607105)
146 BURHAR MP-14-005-035-001/104-B
(DHUMAHDOL) 		1714005035NRG24300620230196269 30/06/2023 Bhansinghpaw 1714005035WL007117 Bhansinghpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Bhansinghpaw INDIAN BANK(607105)
147 BURHAR MP-14-005-035-001/105-B
(DHUMAHDOL) 		1714005035NRG24300620230196271 30/06/2023 premlalpaw 1714005035WL007117 premlalpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 premlalpaw INDIAN BANK(607105)
148 BURHAR MP-14-005-035-001/105-C
(DHUMAHDOL) 		1714005035NRG24300620230196272 30/06/2023 jagotiyapaw 1714005035WL007117 jagotiyapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 jagotiyapaw INDIAN BANK(607105)
149 BURHAR MP-14-005-035-001/105-D
(DHUMAHDOL) 		1714005035NRG24300620230196273 30/06/2023 Kusumkalipow 1714005035WL007117 Kusumkalipow 00176 IDIB000K653 1200 1200 Rejected 13/07/2023 799531191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 BURHAR MP-14-005-035-001/106-C
(DHUMAHDOL) 		1714005035NRG24300620230196275 30/06/2023 lallusinghpaw 1714005035WL007117 lallusinghpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 lallusinghpaw STATE BANK OF INDIA(508548)
151 BURHAR MP-14-005-035-001/110-B
(DHUMAHDOL) 		1714005035NRG24300620230196276 30/06/2023 manjarpaw 1714005035WL007117 manjarpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 manjarpaw INDIAN BANK(607105)
152 BURHAR MP-14-005-035-001/110-C
(DHUMAHDOL) 		1714005035NRG24300620230196277 30/06/2023 soniyapaw 1714005035WL007117 soniyapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 soniyapaw INDIAN BANK(607105)
153 BURHAR MP-14-005-035-001/119
(DHUMAHDOL) 		1714005035NRG24300620230196279 30/06/2023 munni 1714005035WL007117 munni 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 munni INDIAN BANK(607105)
154 BURHAR MP-14-005-035-001/12-B
(DHUMAHDOL) 		1714005035NRG24300620230196281 30/06/2023 badkibaipaw 1714005035WL007117 badkibaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 badkibaipaw INDIAN BANK(607105)
155 BURHAR MP-14-005-035-001/129-C
(DHUMAHDOL) 		1714005035NRG24300620230196283 30/06/2023 danayapaw 1714005035WL007117 danayapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 danayapaw INDIAN BANK(607105)
156 BURHAR MP-14-005-035-001/133-A
(DHUMAHDOL) 		1714005035NRG24300620230196284 30/06/2023 jania 1714005035WL007117 jania 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 jania INDIAN BANK(607105)
157 BURHAR MP-14-005-035-001/133-B
(DHUMAHDOL) 		1714005035NRG24300620230196285 30/06/2023 rambadurpao 1714005035WL007117 rambadurpao 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 rambadurpao INDIAN BANK(607105)
158 BURHAR MP-14-005-035-001/133-C
(DHUMAHDOL) 		1714005035NRG24300620230196287 30/06/2023 Duasiya Pav 1714005035WL007117 Duasiya Pav 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 DuasiyaPav INDIAN BANK(607105)
159 BURHAR MP-14-005-035-001/133-C
(DHUMAHDOL) 		1714005035NRG24300620230196286 30/06/2023 nanbaipao 1714005035WL007117 nanbaipao 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 nanbaipao INDIAN BANK(607105)
160 BURHAR MP-14-005-035-001/135-B
(DHUMAHDOL) 		1714005035NRG24300620230196288 30/06/2023 tariseyapaw 1714005035WL007117 tariseyapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 tariseyapaw INDIAN BANK(607105)
161 BURHAR MP-14-005-035-001/142-A
(DHUMAHDOL) 		1714005035NRG24300620230196289 30/06/2023 udayapaw 1714005035WL007117 udayapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 udayapaw INDIAN BANK(607105)
162 BURHAR MP-14-005-035-001/142-B
(DHUMAHDOL) 		1714005035NRG24300620230196290 30/06/2023 mamtabaipaw 1714005035WL007117 mamtabaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 mamtabaipaw INDIAN BANK(607105)
163 BURHAR MP-14-005-035-001/150-C
(DHUMAHDOL) 		1714005035NRG24300620230196291 30/06/2023 lalibai 1714005035WL007117 lalibai 00176 IDIB000K653 600 600 Processed 11/07/2023 799531191 lalibai INDIAN BANK(607105)
164 BURHAR MP-14-005-035-001/151-B
(DHUMAHDOL) 		1714005035NRG24300620230196292 30/06/2023 gudi 1714005035WL007117 gudi 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 gudi INDIAN BANK(607105)
165 BURHAR MP-14-005-035-001/154
(DHUMAHDOL) 		1714005035NRG24300620230196293 30/06/2023 babaibaipaw 1714005035WL007117 babaibaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 babaibaipaw INDIAN BANK(607105)
166 BURHAR MP-14-005-035-001/158
(DHUMAHDOL) 		1714005035NRG24300620230196296 30/06/2023 indravatipaw 1714005035WL007117 indravatipaw 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531191 indravatipaw INDIAN BANK(607105)
167 BURHAR MP-14-005-035-001/159
(DHUMAHDOL) 		1714005035NRG24300620230196297 30/06/2023 munnapaw 1714005035WL007117 munnapaw 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531191 munnapaw STATE BANK OF INDIA(508548)
168 BURHAR MP-14-005-035-001/161
(DHUMAHDOL) 		1714005035NRG24300620230196298 30/06/2023 lalanpaw 1714005035WL007117 lalanpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 lalanpaw STATE BANK OF INDIA(508548)
169 BURHAR MP-14-005-035-001/162-A
(DHUMAHDOL) 		1714005035NRG24300620230196300 30/06/2023 GolkiYadav 1714005035WL007117 GolkiYadav 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 GolkiYadav CHHATTISGARH GRAMIN BANK(607214)
170 BURHAR MP-14-005-035-001/162-C
(DHUMAHDOL) 		1714005035NRG24300620230196301 30/06/2023 Manoj Yadav 1714005035WL007117 Manoj Yadav 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 ManojYadav INDIAN BANK(607105)
171 BURHAR MP-14-005-035-001/164
(DHUMAHDOL) 		1714005035NRG24300620230196302 30/06/2023 ombatipaw 1714005035WL007117 ombatipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 ombatipaw INDIAN BANK(607105)
172 BURHAR MP-14-005-035-001/165-B
(DHUMAHDOL) 		1714005035NRG24300620230196303 30/06/2023 Duseapaw 1714005035WL007117 Duseapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Duseapaw STATE BANK OF INDIA(508548)
173 BURHAR MP-14-005-035-001/166-A
(DHUMAHDOL) 		1714005035NRG24300620230196304 30/06/2023 bhawanpaw 1714005035WL007117 bhawanpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 bhawanpaw INDIAN BANK(607105)
174 BURHAR MP-14-005-035-001/167-A
(DHUMAHDOL) 		1714005035NRG24300620230196305 30/06/2023 parvatipaw 1714005035WL007117 parvatipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 parvatipaw INDIAN BANK(607105)
175 BURHAR MP-14-005-035-001/168-A
(DHUMAHDOL) 		1714005035NRG24300620230196306 30/06/2023 raghvnatpaw 1714005035WL007117 raghvnatpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 raghvnatpaw FINO PAYMENTS BANK LTD(608001)
176 BURHAR MP-14-005-035-001/174
(DHUMAHDOL) 		1714005035NRG24300620230196309 30/06/2023 santibaipaw 1714005035WL007117 santibaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 santibaipaw INDIAN BANK(607105)
177 BURHAR MP-14-005-035-001/175
(DHUMAHDOL) 		1714005035NRG24300620230196310 30/06/2023 padasupaw 1714005035WL007117 padasupaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 padasupaw STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-035-001/176
(DHUMAHDOL) 		1714005035NRG24300620230196311 30/06/2023 babbeepaw 1714005035WL007117 babbeepaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 babbeepaw INDIAN BANK(607105)
179 BURHAR MP-14-005-035-001/180
(DHUMAHDOL) 		1714005035NRG24300620230196313 30/06/2023 fulbaipaw 1714005035WL007117 fulbaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 fulbaipaw INDIAN BANK(607105)
180 BURHAR MP-14-005-035-001/181-A
(DHUMAHDOL) 		1714005035NRG24300620230196314 30/06/2023 madhurisinghpao 1714005035WL007117 madhurisinghpao 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 madhurisinghpao INDIAN BANK(607105)
181 BURHAR MP-14-005-035-001/183-B
(DHUMAHDOL) 		1714005035NRG24300620230196316 30/06/2023 Ratirampaw 1714005035WL007117 Ratirampaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Ratirampaw STATE BANK OF INDIA(508548)
182 BURHAR MP-14-005-035-001/184
(DHUMAHDOL) 		1714005035NRG24300620230196318 30/06/2023 sunderlalpaw 1714005035WL007117 sunderlalpaw 00176 IDIB000K653 600 600 Processed 11/07/2023 799531191 sunderlalpaw INDIAN BANK(607105)
183 BURHAR MP-14-005-035-001/184-D
(DHUMAHDOL) 		1714005035NRG24300620230196319 30/06/2023 Vishmohni 1714005035WL007117 Vishmohni 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Vishmohni INDIAN BANK(607105)
184 BURHAR MP-14-005-035-001/187
(DHUMAHDOL) 		1714005035NRG24300620230196321 30/06/2023 jaankaibaipaw 1714005035WL007117 jaankaibaipaw 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531191 jaankaibaipaw INDIAN BANK(607105)
185 BURHAR MP-14-005-035-001/187-A
(DHUMAHDOL) 		1714005035NRG24300620230196322 30/06/2023 Dhiran Pav 1714005035WL007117 Dhiran Pav 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 DhiranPav INDIAN BANK(607105)
186 BURHAR MP-14-005-035-001/188-A
(DHUMAHDOL) 		1714005035NRG24300620230196323 30/06/2023 mahaveersinghpaw 1714005035WL007117 mahaveersinghpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 mahaveersinghpaw INDIAN BANK(607105)
187 BURHAR MP-14-005-035-001/189-A
(DHUMAHDOL) 		1714005035NRG24300620230196324 30/06/2023 Jaysingh Dhnuhar 1714005035WL007117 Jaysingh Dhnuhar 00176 IDIB000K653 200 200 Processed 11/07/2023 799531191 JaysinghDhnuhar INDIAN BANK(607105)
188 BURHAR MP-14-005-035-001/19-B
(DHUMAHDOL) 		1714005035NRG24300620230196325 30/06/2023 samharu 1714005035WL007117 samharu 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 samharu INDIAN BANK(607105)
189 BURHAR MP-14-005-035-001/193-A
(DHUMAHDOL) 		1714005035NRG24300620230196327 30/06/2023 amarpaw 1714005035WL007117 amarpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 amarpaw JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 BURHAR MP-14-005-035-001/199
(DHUMAHDOL) 		1714005035NRG24300620230196328 30/06/2023 Shukhalalpaliha 1714005035WL007117 Shukhalalpaliha 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Shukhalalpaliha INDIAN BANK(607105)
191 BURHAR MP-14-005-035-001/199-A
(DHUMAHDOL) 		1714005035NRG24300620230196329 30/06/2023 Sumitra Pando 1714005035WL007117 Sumitra Pando 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 SumitraPando INDIAN BANK(607105)
192 BURHAR MP-14-005-035-001/201
(DHUMAHDOL) 		1714005035NRG24300620230196331 30/06/2023 sayabaipaw 1714005035WL007117 sayabaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 sayabaipaw INDIAN BANK(607105)
193 BURHAR MP-14-005-035-001/202
(DHUMAHDOL) 		1714005035NRG24300620230196332 30/06/2023 tersiyapaw 1714005035WL007117 tersiyapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 tersiyapaw INDIAN BANK(607105)
194 BURHAR MP-14-005-035-001/203
(DHUMAHDOL) 		1714005035NRG24300620230196333 30/06/2023 ramlalipaw 1714005035WL007117 ramlalipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 ramlalipaw STATE BANK OF INDIA(508548)
195 BURHAR MP-14-005-035-001/204-B
(DHUMAHDOL) 		1714005035NRG24300620230196334 30/06/2023 motilalpaw 1714005035WL007117 motilalpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 motilalpaw STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-035-001/207
(DHUMAHDOL) 		1714005035NRG24300620230196336 30/06/2023 chotelalpaw 1714005035WL007117 chotelalpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 chotelalpaw INDIAN BANK(607105)
197 BURHAR MP-14-005-035-001/208
(DHUMAHDOL) 		1714005035NRG24300620230196337 30/06/2023 santipaw 1714005035WL007117 santipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 santipaw INDIAN BANK(607105)
198 BURHAR MP-14-005-035-001/209
(DHUMAHDOL) 		1714005035NRG24300620230196338 30/06/2023 dalveerpaw 1714005035WL007117 dalveerpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 dalveerpaw INDIAN BANK(607105)
199 BURHAR MP-14-005-035-001/210-A
(DHUMAHDOL) 		1714005035NRG24300620230196339 30/06/2023 Chandrawati Pao 1714005035WL007117 Chandrawati Pao 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 ChandrawatiPao INDIAN BANK(607105)
200 BURHAR MP-14-005-035-001/213-B
(DHUMAHDOL) 		1714005035NRG24300620230196340 30/06/2023 pooranpaw 1714005035WL007117 pooranpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 pooranpaw INDIAN BANK(607105)
201 BURHAR MP-14-005-035-001/216-B
(DHUMAHDOL) 		1714005035NRG24300620230196343 30/06/2023 meena paw 1714005035WL007117 meena paw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 meenapaw INDIAN BANK(607105)
202 BURHAR MP-14-005-035-001/231
(DHUMAHDOL) 		1714005035NRG24300620230196347 30/06/2023 Belasiya 1714005035WL007117 Belasiya 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Belasiya INDIAN BANK(607105)
203 BURHAR MP-14-005-035-001/239
(DHUMAHDOL) 		1714005035NRG24300620230196352 30/06/2023 Pujapaw 1714005035WL007117 Pujapaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Pujapaw STATE BANK OF INDIA(508548)
204 BURHAR MP-14-005-035-001/248
(DHUMAHDOL) 		1714005035NRG24300620230196356 30/06/2023 Bheemseniya 1714005035WL007117 Bheemseniya 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531191 Bheemseniya INDIAN BANK(607105)
205 BURHAR MP-14-005-035-001/248-A
(DHUMAHDOL) 		1714005035NRG24300620230196357 30/06/2023 Mangalibaibaiga 1714005035WL007117 Mangalibaibaiga 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Mangalibaibaiga INDIAN BANK(607105)
206 BURHAR MP-14-005-035-001/251
(DHUMAHDOL) 		1714005035NRG24300620230196358 30/06/2023 Basakupaw 1714005035WL007117 Basakupaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Basakupaw INDIAN BANK(607105)
207 BURHAR MP-14-005-035-001/252
(DHUMAHDOL) 		1714005035NRG24300620230196359 30/06/2023 Ishwardeensingh 1714005035WL007117 Ishwardeensingh 00176 IDIB000K653 200 200 Processed 11/07/2023 799531191 Ishwardeensingh STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-035-001/255-A
(DHUMAHDOL) 		1714005035NRG24300620230196362 30/06/2023 Hanshvati Yadav 1714005035WL007117 Hanshvati Yadav 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531191 HanshvatiYadav INDIAN BANK(607105)
209 BURHAR MP-14-005-035-001/259
(DHUMAHDOL) 		1714005035NRG24300620230196364 30/06/2023 Dhearshahpaliha 1714005035WL007117 Dhearshahpaliha 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Dhearshahpaliha INDIAN BANK(607105)
210 BURHAR MP-14-005-035-001/26-D
(DHUMAHDOL) 		1714005035NRG24300620230196365 30/06/2023 dhayan 1714005035WL007117 dhayan 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 dhayan INDIAN BANK(607105)
211 BURHAR MP-14-005-035-001/272
(DHUMAHDOL) 		1714005035NRG24300620230196366 30/06/2023 Bhuneshwae pav 1714005035WL007117 Bhuneshwae pav 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 Bhuneshwaepav INDIAN BANK(607105)
212 BURHAR MP-14-005-035-001/273
(DHUMAHDOL) 		1714005035NRG24300620230196367 30/06/2023 MahendraSinghpaw 1714005035WL007117 MahendraSinghpaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 MahendraSinghpaw INDIAN BANK(607105)
213 BURHAR MP-14-005-035-001/273-A
(DHUMAHDOL) 		1714005035NRG24300620230196368 30/06/2023 Sitara Pav 1714005035WL007117 Sitara Pav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 SitaraPav INDIAN BANK(607105)
214 BURHAR MP-14-005-035-001/274
(DHUMAHDOL) 		1714005035NRG24300620230196369 30/06/2023 Archnapav 1714005035WL007117 Archnapav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Archnapav INDIAN BANK(607105)
215 BURHAR MP-14-005-035-001/276
(DHUMAHDOL) 		1714005035NRG24300620230196370 30/06/2023 Surajbathipaw 1714005035WL007117 Surajbathipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Surajbathipaw INDIAN BANK(607105)
216 BURHAR MP-14-005-035-001/277
(DHUMAHDOL) 		1714005035NRG24300620230196371 30/06/2023 Chhitiyabai 1714005035WL007117 Chhitiyabai 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Chhitiyabai INDIAN BANK(607105)
217 BURHAR MP-14-005-035-001/278
(DHUMAHDOL) 		1714005035NRG24300620230196372 30/06/2023 Shyamsundarpao 1714005035WL007117 Shyamsundarpao 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Shyamsundarpao INDIAN BANK(607105)
218 BURHAR MP-14-005-035-001/28
(DHUMAHDOL) 		1714005035NRG24300620230196375 30/06/2023 leela 1714005035WL007117 leela 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 leela INDIAN BANK(607105)
219 BURHAR MP-14-005-035-001/28
(DHUMAHDOL) 		1714005035NRG24300620230196374 30/06/2023 mathura 1714005035WL007117 mathura 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 mathura INDIAN BANK(607105)
220 BURHAR MP-14-005-035-001/28-A
(DHUMAHDOL) 		1714005035NRG24300620230196376 30/06/2023 Chandravhanpav 1714005035WL007117 Chandravhanpav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Chandravhanpav INDIAN BANK(607105)
221 BURHAR MP-14-005-035-001/294
(DHUMAHDOL) 		1714005035NRG24300620230196378 30/06/2023 Budhavariya 1714005035WL007117 Budhavariya 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Budhavariya INDIAN BANK(607105)
222 BURHAR MP-14-005-035-001/30
(DHUMAHDOL) 		1714005035NRG24300620230196379 30/06/2023 chandravati 1714005035WL007117 chandravati 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 chandravati INDIAN BANK(607105)
223 BURHAR MP-14-005-035-001/304-A
(DHUMAHDOL) 		1714005035NRG24300620230196382 30/06/2023 pooranpav 1714005035WL007117 pooranpav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 pooranpav INDIAN BANK(607105)
224 BURHAR MP-14-005-035-001/35-A
(DHUMAHDOL) 		1714005035NRG24300620230196388 30/06/2023 Premvati Pando 1714005035WL007117 Premvati Pando 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 PremvatiPando STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-035-001/37-C
(DHUMAHDOL) 		1714005035NRG24300620230196389 30/06/2023 Sambhulal 1714005035WL007117 Sambhulal 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Sambhulal INDIAN BANK(607105)
226 BURHAR MP-14-005-035-001/37-D
(DHUMAHDOL) 		1714005035NRG24300620230196390 30/06/2023 rajbathi 1714005035WL007117 rajbathi 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 rajbathi INDIAN BANK(607105)
227 BURHAR MP-14-005-035-001/48-A
(DHUMAHDOL) 		1714005035NRG24300620230196391 30/06/2023 santrampaw 1714005035WL007117 santrampaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 santrampaw INDIAN BANK(607105)
228 BURHAR MP-14-005-035-001/48-B
(DHUMAHDOL) 		1714005035NRG24300620230196392 30/06/2023 kumalipaw 1714005035WL007117 kumalipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 kumalipaw INDIAN BANK(607105)
229 BURHAR MP-14-005-035-001/49-B
(DHUMAHDOL) 		1714005035NRG24300620230196394 30/06/2023 munnipaw 1714005035WL007117 munnipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 munnipaw INDIAN BANK(607105)
230 BURHAR MP-14-005-035-001/50-B
(DHUMAHDOL) 		1714005035NRG24300620230196395 30/06/2023 samlalpaw 1714005035WL007117 samlalpaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 samlalpaw INDIAN BANK(607105)
231 BURHAR MP-14-005-035-001/50-C
(DHUMAHDOL) 		1714005035NRG24300620230196396 30/06/2023 dularipaw 1714005035WL007117 dularipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 dularipaw INDIAN BANK(607105)
232 BURHAR MP-14-005-035-001/54
(DHUMAHDOL) 		1714005035NRG24300620230196398 30/06/2023 ratansingh 1714005035WL007117 ratansingh 00176 IDIB000K653 1170 1170 Rejected 13/07/2023 799531191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 BURHAR MP-14-005-035-001/54-B
(DHUMAHDOL) 		1714005035NRG24300620230196400 30/06/2023 Amasiyabaipav 1714005035WL007117 Amasiyabaipav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Amasiyabaipav INDIAN BANK(607105)
234 BURHAR MP-14-005-035-001/54-C
(DHUMAHDOL) 		1714005035NRG24300620230196401 30/06/2023 Puranpao 1714005035WL007117 Puranpao 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Puranpao INDIAN BANK(607105)
235 BURHAR MP-14-005-035-001/55
(DHUMAHDOL) 		1714005035NRG24300620230196402 30/06/2023 nanbai 1714005035WL007117 nanbai 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 nanbai INDIAN BANK(607105)
236 BURHAR MP-14-005-035-001/56-B
(DHUMAHDOL) 		1714005035NRG24300620230196405 30/06/2023 Upendra Pav 1714005035WL007117 Upendra Pav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 UpendraPav INDIAN BANK(607105)
237 BURHAR MP-14-005-035-001/60-B
(DHUMAHDOL) 		1714005035NRG24300620230196410 30/06/2023 heeramati 1714005035WL007117 heeramati 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 heeramati INDIAN BANK(607105)
238 BURHAR MP-14-005-035-001/60-D
(DHUMAHDOL) 		1714005035NRG24300620230196411 30/06/2023 duasiya 1714005035WL007117 duasiya 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 duasiya INDIAN BANK(607105)
239 BURHAR MP-14-005-035-001/61-A
(DHUMAHDOL) 		1714005035NRG24300620230196412 30/06/2023 saukanpav 1714005035WL007117 saukanpav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 saukanpav INDIAN BANK(607105)
240 BURHAR MP-14-005-035-001/61-B
(DHUMAHDOL) 		1714005035NRG24300620230196413 30/06/2023 amseyapav 1714005035WL007117 amseyapav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 amseyapav INDIAN BANK(607105)
241 BURHAR MP-14-005-035-001/61-C
(DHUMAHDOL) 		1714005035NRG24300620230196414 30/06/2023 Gitabaisinghpaw 1714005035WL007117 Gitabaisinghpaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 Gitabaisinghpaw INDIAN BANK(607105)
242 BURHAR MP-14-005-035-001/63-C
(DHUMAHDOL) 		1714005035NRG24300620230196416 30/06/2023 narsbaipaw 1714005035WL007117 narsbaipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 narsbaipaw STATE BANK OF INDIA(508548)
243 BURHAR MP-14-005-035-001/63-D
(DHUMAHDOL) 		1714005035NRG24300620230196417 30/06/2023 saudamapaw 1714005035WL007117 saudamapaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 saudamapaw FINO PAYMENTS BANK LTD(608001)
244 BURHAR MP-14-005-035-001/64-D
(DHUMAHDOL) 		1714005035NRG24300620230196419 30/06/2023 pushpabaipaw 1714005035WL007117 pushpabaipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 pushpabaipaw INDIAN BANK(607105)
245 BURHAR MP-14-005-035-001/65-B
(DHUMAHDOL) 		1714005035NRG24300620230196420 30/06/2023 Rajwatipaw 1714005035WL007117 Rajwatipaw 00176 IDIB000K653 390 390 Processed 11/07/2023 799531191 Rajwatipaw INDIAN BANK(607105)
246 BURHAR MP-14-005-035-001/70-A
(DHUMAHDOL) 		1714005035NRG24300620230196421 30/06/2023 sohagiyabai 1714005035WL007117 sohagiyabai 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 sohagiyabai INDIAN BANK(607105)
247 BURHAR MP-14-005-035-001/70-C
(DHUMAHDOL) 		1714005035NRG24300620230196422 30/06/2023 saantibaipaw 1714005035WL007117 saantibaipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 saantibaipaw INDIAN BANK(607105)
248 BURHAR MP-14-005-035-001/75
(DHUMAHDOL) 		1714005035NRG24300620230196423 30/06/2023 shyamvati 1714005035WL007117 shyamvati 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 shyamvati INDIAN BANK(607105)
249 BURHAR MP-14-005-035-001/75-A
(DHUMAHDOL) 		1714005035NRG24300620230196424 30/06/2023 rajbahur 1714005035WL007117 rajbahur 00176 IDIB000K653 780 780 Processed 11/07/2023 799531191 rajbahur STATE BANK OF INDIA(508548)
250 BURHAR MP-14-005-035-001/75-C
(DHUMAHDOL) 		1714005035NRG24300620230196426 30/06/2023 udaypaw 1714005035WL007117 udaypaw 00176 IDIB000K653 195 195 Processed 11/07/2023 799531191 udaypaw INDIAN BANK(607105)
251 BURHAR MP-14-005-035-001/75-D
(DHUMAHDOL) 		1714005035NRG24300620230196427 30/06/2023 kusumbaipaw 1714005035WL007117 kusumbaipaw 00176 IDIB000K653 195 195 Processed 11/07/2023 799531191 kusumbaipaw INDIAN BANK(607105)
252 BURHAR MP-14-005-035-001/76-D
(DHUMAHDOL) 		1714005035NRG24300620230196431 30/06/2023 Shayamkaransinghpaw 1714005035WL007117 Shayamkaransinghpaw 00176 IDIB000K653 195 195 Processed 11/07/2023 799531191 Shayamkaransinghpaw STATE BANK OF INDIA(508548)
253 BURHAR MP-14-005-035-001/78-B
(DHUMAHDOL) 		1714005035NRG24300620230196432 30/06/2023 mathurapaw 1714005035WL007117 mathurapaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 mathurapaw INDIAN BANK(607105)
254 BURHAR MP-14-005-035-001/82
(DHUMAHDOL) 		1714005035NRG24300620230196434 30/06/2023 kodulal 1714005035WL007117 kodulal 00176 IDIB000K653 975 975 Processed 11/07/2023 799531191 kodulal INDIAN BANK(607105)
255 BURHAR MP-14-005-035-001/82-B
(DHUMAHDOL) 		1714005035NRG24300620230196435 30/06/2023 jugadibaisinghpaw 1714005035WL007117 jugadibaisinghpaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 jugadibaisinghpaw STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-035-001/84-C
(DHUMAHDOL) 		1714005035NRG24300620230196436 30/06/2023 rampalsinghpaw 1714005035WL007117 rampalsinghpaw 00176 IDIB000K653 585 585 Processed 11/07/2023 799531191 rampalsinghpaw INDIAN BANK(607105)
257 BURHAR MP-14-005-035-001/87-A
(DHUMAHDOL) 		1714005035NRG24300620230196437 30/06/2023 munna 1714005035WL007117 munna 00176 IDIB000K653 390 390 Processed 11/07/2023 799531191 munna INDIAN BANK(607105)
258 BURHAR MP-14-005-035-001/93
(DHUMAHDOL) 		1714005035NRG24300620230196438 30/06/2023 jhlakiya 1714005035WL007117 jhlakiya 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 jhlakiya INDIAN BANK(607105)
259 BURHAR MP-14-005-035-001/94-A
(DHUMAHDOL) 		1714005035NRG24300620230196440 30/06/2023 pooran 1714005035WL007117 pooran 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 pooran FINO PAYMENTS BANK LTD(608001)
260 BURHAR MP-14-005-035-001/94-B
(DHUMAHDOL) 		1714005035NRG24300620230196441 30/06/2023 pramvatipaw 1714005035WL007117 pramvatipaw 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 pramvatipaw INDIAN BANK(607105)
261 BURHAR MP-14-005-035-001/98
(DHUMAHDOL) 		1714005035NRG24300620230196442 30/06/2023 ramnath pav 1714005035WL007117 ramnath pav 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 ramnathpav UNION BANK OF INDIA(508500)
262 BURHAR MP-14-005-035-001/98-C
(DHUMAHDOL) 		1714005035NRG24300620230196444 30/06/2023 kekti 1714005035WL007117 kekti 00176 IDIB000K653 1170 1170 Processed 11/07/2023 799531191 kekti INDIAN BANK(607105)
263 BURHAR MP-14-005-035-002/10-B
(DHUMAHDOL) 		1714005035NRG24300620230196557 30/06/2023 ganpatpaw 1714005035WL007120 ganpatpaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 ganpatpaw INDIAN BANK(607105)
264 BURHAR MP-14-005-035-002/10-C
(DHUMAHDOL) 		1714005035NRG24300620230196558 30/06/2023 tauribaipaw 1714005035WL007120 tauribaipaw 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 tauribaipaw INDIAN BANK(607105)
265 BURHAR MP-14-005-035-002/10-D
(DHUMAHDOL) 		1714005035NRG24300620230196559 30/06/2023 gangotripao 1714005035WL007120 gangotripao 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799531191 gangotripao INDIAN BANK(607105)
266 BURHAR MP-14-005-035-003/11-C
(DHUMAHDOL) 		1714005035NRG24300620230196449 30/06/2023 Arjunprassadpando 1714005035WL007117 Arjunprassadpando 00176 IDIB000K653 190 190 Processed 11/07/2023 799531191 Arjunprassadpando INDIAN BANK(607105)
267 BURHAR MP-14-005-035-003/113
(DHUMAHDOL) 		1714005035NRG24300620230196450 30/06/2023 dayarampaliha 1714005035WL007117 dayarampaliha 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 dayarampaliha FINO PAYMENTS BANK LTD(608001)
268 BURHAR MP-14-005-035-003/114
(DHUMAHDOL) 		1714005035NRG24300620230196451 30/06/2023 rajeshkumar 1714005035WL007117 rajeshkumar 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 rajeshkumar INDIAN BANK(607105)
269 BURHAR MP-14-005-035-003/119
(DHUMAHDOL) 		1714005035NRG24300620230196453 30/06/2023 Ramdayalcharmkar 1714005035WL007117 Ramdayalcharmkar 00176 IDIB000K653 190 190 Processed 11/07/2023 799531191 Ramdayalcharmkar INDIAN BANK(607105)
270 BURHAR MP-14-005-035-003/122-A
(DHUMAHDOL) 		1714005035NRG24300620230196455 30/06/2023 Ajoriya 1714005035WL007117 Ajoriya 00176 IDIB000K653 190 190 Processed 11/07/2023 799531191 Ajoriya INDIAN BANK(607105)
271 BURHAR MP-14-005-035-003/122-C
(DHUMAHDOL) 		1714005035NRG24300620230196456 30/06/2023 Sombati 1714005035WL007117 Sombati 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 Sombati INDIAN BANK(607105)
272 BURHAR MP-14-005-035-003/124
(DHUMAHDOL) 		1714005035NRG24300620230196457 30/06/2023 Jugalibaipando 1714005035WL007117 Jugalibaipando 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Jugalibaipando INDIAN BANK(607105)
273 BURHAR MP-14-005-035-003/13-D
(DHUMAHDOL) 		1714005035NRG24300620230196458 30/06/2023 motilal 1714005035WL007117 motilal 00176 IDIB000K653 760 760 Processed 11/07/2023 799531191 motilal INDIAN BANK(607105)
274 BURHAR MP-14-005-035-003/139
(DHUMAHDOL) 		1714005035NRG24300620230196459 30/06/2023 Sukbariya 1714005035WL007117 Sukbariya 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Sukbariya INDIAN BANK(607105)
275 BURHAR MP-14-005-035-003/14
(DHUMAHDOL) 		1714005035NRG24300620230196460 30/06/2023 PYARELAL 1714005035WL007117 PYARELAL 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 PYARELAL INDIAN BANK(607105)
276 BURHAR MP-14-005-035-003/14-B
(DHUMAHDOL) 		1714005035NRG24300620230196462 30/06/2023 Rambathi 1714005035WL007117 Rambathi 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Rambathi INDIAN BANK(607105)
277 BURHAR MP-14-005-035-003/14-C
(DHUMAHDOL) 		1714005035NRG24300620230196463 30/06/2023 Sobhanipando 1714005035WL007117 Sobhanipando 00176 IDIB000K653 570 570 Processed 11/07/2023 799531191 Sobhanipando INDIAN BANK(607105)
278 BURHAR MP-14-005-035-003/143
(DHUMAHDOL) 		1714005035NRG24300620230196466 30/06/2023 Sureshpando 1714005035WL007117 Sureshpando 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 Sureshpando FINO PAYMENTS BANK LTD(608001)
279 BURHAR MP-14-005-035-003/153
(DHUMAHDOL) 		1714005035NRG24300620230196467 30/06/2023 Dadan 1714005035WL007117 Dadan 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
280 BURHAR MP-14-005-035-003/155
(DHUMAHDOL) 		1714005035NRG24300620230196468 30/06/2023 Nandau 1714005035WL007117 Nandau 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 Nandau INDIAN BANK(607105)
281 BURHAR MP-14-005-035-003/155-A
(DHUMAHDOL) 		1714005035NRG24300620230196469 30/06/2023 Dinesh Prasad Pando 1714005035WL007117 Dinesh Prasad Pando 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 DineshPrasadPando INDIAN BANK(607105)
282 BURHAR MP-14-005-035-003/164
(DHUMAHDOL) 		1714005035NRG24300620230196471 30/06/2023 Gulli Bai 1714005035WL007117 Gulli Bai 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 GulliBai STATE BANK OF INDIA(508548)
283 BURHAR MP-14-005-035-003/167
(DHUMAHDOL) 		1714005035NRG24300620230196472 30/06/2023 Nandanipaliha 1714005035WL007117 Nandanipaliha 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Nandanipaliha INDIAN BANK(607105)
284 BURHAR MP-14-005-035-003/179
(DHUMAHDOL) 		1714005035NRG24300620230196473 30/06/2023 Jheetu Paliha 1714005035WL007117 Jheetu Paliha 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 JheetuPaliha INDIAN BANK(607105)
285 BURHAR MP-14-005-035-003/21
(DHUMAHDOL) 		1714005035NRG24300620230196475 30/06/2023 bharat 1714005035WL007117 bharat 00176 IDIB000K653 570 570 Processed 11/07/2023 799531191 bharat INDIAN BANK(607105)
286 BURHAR MP-14-005-035-003/35
(DHUMAHDOL) 		1714005035NRG24300620230196481 30/06/2023 phulai 1714005035WL007117 phulai 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 phulai INDIAN BANK(607105)
287 BURHAR MP-14-005-035-003/39
(DHUMAHDOL) 		1714005035NRG24300620230196483 30/06/2023 badakbai 1714005035WL007117 badakbai 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 badakbai INDIAN BANK(607105)
288 BURHAR MP-14-005-035-003/4-C
(DHUMAHDOL) 		1714005035NRG24300620230196485 30/06/2023 Medaribai 1714005035WL007117 Medaribai 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Medaribai INDIAN BANK(607105)
289 BURHAR MP-14-005-035-003/4-D
(DHUMAHDOL) 		1714005035NRG24300620230196486 30/06/2023 Prabhu 1714005035WL007117 Prabhu 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 Prabhu INDIAN BANK(607105)
290 BURHAR MP-14-005-035-003/41
(DHUMAHDOL) 		1714005035NRG24300620230196487 30/06/2023 sukhrat 1714005035WL007117 sukhrat 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531191 sukhrat INDIAN BANK(607105)
291 BURHAR MP-14-005-035-003/47
(DHUMAHDOL) 		1714005035NRG24300620230196490 30/06/2023 DEVAKI 1714005035WL007117 DEVAKI 00176 IDIB000K653 950 950 Processed 12/07/2023 799531191 DEVAKI CENTRAL BANK OF INDIA(607115)
292 BURHAR MP-14-005-035-003/54-C
(DHUMAHDOL) 		1714005035NRG24300620230196492 30/06/2023 sonsaha 1714005035WL007117 sonsaha 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 sonsaha INDIAN BANK(607105)
293 BURHAR MP-14-005-035-003/7-B
(DHUMAHDOL) 		1714005035NRG24300620230196494 30/06/2023 lokanath 1714005035WL007117 lokanath 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 lokanath INDIAN BANK(607105)
294 BURHAR MP-14-005-035-003/70
(DHUMAHDOL) 		1714005035NRG24300620230196495 30/06/2023 surantipando 1714005035WL007117 surantipando 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 surantipando STATE BANK OF INDIA(508548)
295 BURHAR MP-14-005-035-003/9
(DHUMAHDOL) 		1714005035NRG24300620230196496 30/06/2023 NETA 1714005035WL007117 NETA 00176 IDIB000K653 950 950 Processed 11/07/2023 799531191 NETA INDIAN BANK(607105)
296 BURHAR MP-14-005-042-001/180
(GODINBUDA) 		1714005000NRG24300620230195979 30/06/2023 Budhwariya 1714005WL007107 Budhwariya 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Budhwariya INDIAN BANK(607105)
297 BURHAR MP-14-005-042-001/51
(GODINBUDA) 		1714005000NRG24300620230196019 30/06/2023 maryanush 1714005WL007107 maryanush 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 maryanush INDIAN BANK(607105)
298 BURHAR MP-14-005-042-002/32
(GODINBUDA) 		1714005000NRG24300620230196038 30/06/2023 koushilya 1714005WL007107 koushilya 00176 IDIB000K653 1547 1547 Processed 11/07/2023 799531191 koushilya INDIAN BANK(607105)
299 BURHAR MP-14-005-042-003/28
(GODINBUDA) 		1714005000NRG24300620230196058 30/06/2023 chhanduram 1714005WL007107 chhanduram 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 chhanduram INDIAN BANK(607105)
300 BURHAR MP-14-005-042-003/30-A
(GODINBUDA) 		1714005000NRG24300620230196060 30/06/2023 mohan 1714005WL007107 mohan 00176 IDIB000K653 1547 1547 Processed 11/07/2023 799531191 mohan INDIAN BANK(607105)
301 BURHAR MP-14-005-042-003/42-A
(GODINBUDA) 		1714005000NRG24300620230196065 30/06/2023 Dinesh Minj 1714005WL007107 Dinesh Minj 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 DineshMinj INDIAN BANK(607105)
302 BURHAR MP-14-005-042-003/56
(GODINBUDA) 		1714005000NRG24300620230196071 30/06/2023 rakesh 1714005WL007107 rakesh 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 rakesh INDIAN BANK(607105)
303 BURHAR MP-14-005-042-003/74
(GODINBUDA) 		1714005000NRG24300620230196073 30/06/2023 Sanjna Minj 1714005WL007107 Sanjna Minj 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 SanjnaMinj INDIAN BANK(607105)
304 BURHAR MP-14-005-068-001/1
(KOTA) 		1714005068NRG24300620230196868 30/06/2023 heeramani 1714005068WL007134 heeramani 00176 IDIB000K653 884 884 Processed 11/07/2023 799531191 heeramani INDIAN BANK(607105)
305 BURHAR MP-14-005-068-001/3
(KOTA) 		1714005068NRG24300620230196869 30/06/2023 phulbai 1714005068WL007134 phulbai 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 phulbai INDIAN BANK(607105)
306 BURHAR MP-14-005-068-001/35
(KOTA) 		1714005068NRG24300620230196870 30/06/2023 geeta 1714005068WL007134 geeta 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 geeta INDIAN BANK(607105)
307 BURHAR MP-14-005-068-001/62
(KOTA) 		1714005068NRG24300620230196871 30/06/2023 shivsaran 1714005068WL007134 shivsaran 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 shivsaran INDIAN BANK(607105)
308 BURHAR MP-14-005-068-001/91-A
(KOTA) 		1714005068NRG24300620230196873 30/06/2023 Shanti Bai singh 1714005068WL007134 Shanti Bai singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 ShantiBaisingh INDIAN BANK(607105)
309 BURHAR MP-14-005-068-001/91-A
(KOTA) 		1714005068NRG24300620230196872 30/06/2023 Sumer 1714005068WL007134 Sumer 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Sumer INDIAN BANK(607105)
310 BURHAR MP-14-005-068-002/100-A
(KOTA) 		1714005068NRG24300620230196874 30/06/2023 jagannath 1714005068WL007134 jagannath 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 jagannath INDIAN BANK(607105)
311 BURHAR MP-14-005-068-002/101
(KOTA) 		1714005068NRG24300620230196875 30/06/2023 Daduram 1714005068WL007134 Daduram 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Daduram INDIAN BANK(607105)
312 BURHAR MP-14-005-068-002/103-A
(KOTA) 		1714005068NRG24300620230196877 30/06/2023 sushma 1714005068WL007134 sushma 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 sushma INDIAN BANK(607105)
313 BURHAR MP-14-005-068-002/110
(KOTA) 		1714005068NRG24300620230196878 30/06/2023 nanku 1714005068WL007134 nanku 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 nanku INDIAN BANK(607105)
314 BURHAR MP-14-005-068-002/112
(KOTA) 		1714005068NRG24300620230196884 30/06/2023 chotelal 1714005068WL007134 chotelal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 chotelal INDIAN BANK(607105)
315 BURHAR MP-14-005-068-002/112
(KOTA) 		1714005068NRG24300620230196885 30/06/2023 phoolmati 1714005068WL007134 phoolmati 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 phoolmati INDIAN BANK(607105)
316 BURHAR MP-14-005-068-002/112
(KOTA) 		1714005068NRG24300620230196886 30/06/2023 Roshni singh 1714005068WL007134 Roshni singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Roshnisingh STATE BANK OF INDIA(508548)
317 BURHAR MP-14-005-068-002/113-A
(KOTA) 		1714005068NRG24300620230196887 30/06/2023 khadagan 1714005068WL007134 khadagan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 khadagan INDIAN BANK(607105)
318 BURHAR MP-14-005-068-002/117-A
(KOTA) 		1714005068NRG24300620230196889 30/06/2023 bhagbali 1714005068WL007134 bhagbali 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 bhagbali INDIAN BANK(607105)
319 BURHAR MP-14-005-068-002/117-A
(KOTA) 		1714005068NRG24300620230196890 30/06/2023 bhagvaniya 1714005068WL007134 bhagvaniya 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 bhagvaniya INDIAN BANK(607105)
320 BURHAR MP-14-005-068-002/118
(KOTA) 		1714005068NRG24300620230196891 30/06/2023 Rukmun 1714005068WL007134 Rukmun 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Rukmun INDIAN BANK(607105)
321 BURHAR MP-14-005-068-002/133-A
(KOTA) 		1714005068NRG24300620230196893 30/06/2023 Gulabiya Bai 1714005068WL007134 Gulabiya Bai 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 GulabiyaBai STATE BANK OF INDIA(508548)
322 BURHAR MP-14-005-068-002/133-A
(KOTA) 		1714005068NRG24300620230196892 30/06/2023 Lallu Singh 1714005068WL007134 Lallu Singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 LalluSingh INDIAN BANK(607105)
323 BURHAR MP-14-005-068-002/135
(KOTA) 		1714005068NRG24300620230196898 30/06/2023 Beanbahadur 1714005068WL007134 Beanbahadur 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Beanbahadur INDIAN BANK(607105)
324 BURHAR MP-14-005-068-002/135
(KOTA) 		1714005068NRG24300620230196899 30/06/2023 raysingh 1714005068WL007134 raysingh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 raysingh STATE BANK OF INDIA(508548)
325 BURHAR MP-14-005-068-002/137-A
(KOTA) 		1714005068NRG24300620230196900 30/06/2023 Omprakash 1714005068WL007134 Omprakash 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Omprakash INDIAN BANK(607105)
326 BURHAR MP-14-005-068-002/143-B
(KOTA) 		1714005068NRG24300620230196905 30/06/2023 chameli 1714005068WL007134 chameli 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 chameli INDIAN BANK(607105)
327 BURHAR MP-14-005-068-002/145
(KOTA) 		1714005068NRG24300620230196907 30/06/2023 laxman 1714005068WL007134 laxman 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 laxman INDIAN BANK(607105)
328 BURHAR MP-14-005-068-002/147-A
(KOTA) 		1714005068NRG24300620230196910 30/06/2023 Swamideen 1714005068WL007134 Swamideen 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Swamideen INDIAN BANK(607105)
329 BURHAR MP-14-005-068-002/154
(KOTA) 		1714005068NRG24300620230196911 30/06/2023 Surmila Bai 1714005068WL007134 Surmila Bai 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 SurmilaBai INDIAN BANK(607105)
330 BURHAR MP-14-005-068-002/207-A
(KOTA) 		1714005068NRG24300620230196918 30/06/2023 nohar 1714005068WL007134 nohar 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 nohar INDIAN BANK(607105)
331 BURHAR MP-14-005-068-002/21-A
(KOTA) 		1714005068NRG24300620230196921 30/06/2023 kamla 1714005068WL007134 kamla 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 kamla INDIAN BANK(607105)
332 BURHAR MP-14-005-068-002/23
(KOTA) 		1714005068NRG24300620230196922 30/06/2023 ramkripal 1714005068WL007134 ramkripal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 ramkripal INDIAN BANK(607105)
333 BURHAR MP-14-005-068-002/34
(KOTA) 		1714005068NRG24300620230196923 30/06/2023 Ramprasad 1714005068WL007134 Ramprasad 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Ramprasad INDIAN BANK(607105)
334 BURHAR MP-14-005-068-002/34
(KOTA) 		1714005068NRG24300620230196924 30/06/2023 Ramprasad 1714005068WL007134 Ramprasad 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Ramprasad INDIAN BANK(607105)
335 BURHAR MP-14-005-068-002/35
(KOTA) 		1714005068NRG24300620230196925 30/06/2023 neman 1714005068WL007134 neman 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 neman INDIAN BANK(607105)
336 BURHAR MP-14-005-068-002/35
(KOTA) 		1714005068NRG24300620230196926 30/06/2023 neman 1714005068WL007134 neman 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 neman INDIAN BANK(607105)
337 BURHAR MP-14-005-068-002/6
(KOTA) 		1714005068NRG24300620230196927 30/06/2023 vaijnath 1714005068WL007134 vaijnath 00176 IDIB000K653 884 884 Processed 11/07/2023 799531191 vaijnath INDIAN BANK(607105)
338 BURHAR MP-14-005-068-002/62
(KOTA) 		1714005068NRG24300620230196928 30/06/2023 rajkaran 1714005068WL007134 rajkaran 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 rajkaran INDIAN BANK(607105)
339 BURHAR MP-14-005-068-002/75
(KOTA) 		1714005068NRG24300620230196930 30/06/2023 ramdas 1714005068WL007134 ramdas 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 ramdas INDIAN BANK(607105)
340 BURHAR MP-14-005-068-002/75-A
(KOTA) 		1714005068NRG24300620230196932 30/06/2023 tejbali 1714005068WL007134 tejbali 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 tejbali STATE BANK OF INDIA(508548)
341 BURHAR MP-14-005-068-002/85
(KOTA) 		1714005068NRG24300620230196933 30/06/2023 chhote lal 1714005068WL007134 chhote lal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 chhotelal INDIAN BANK(607105)
342 BURHAR MP-14-005-068-002/85
(KOTA) 		1714005068NRG24300620230196934 30/06/2023 nanbai 1714005068WL007134 nanbai 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 nanbai STATE BANK OF INDIA(508548)
343 BURHAR MP-14-005-068-002/87
(KOTA) 		1714005068NRG24300620230196937 30/06/2023 sukhmanti 1714005068WL007134 sukhmanti 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 sukhmanti INDIAN BANK(607105)
344 BURHAR MP-14-005-068-002/90
(KOTA) 		1714005068NRG24300620230196940 30/06/2023 kusum 1714005068WL007134 kusum 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 kusum INDIAN BANK(607105)
345 BURHAR MP-14-005-068-002/91
(KOTA) 		1714005068NRG24300620230196941 30/06/2023 terasiya 1714005068WL007134 terasiya 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 terasiya STATE BANK OF INDIA(508548)
346 BURHAR MP-14-005-068-002/93
(KOTA) 		1714005068NRG24300620230196942 30/06/2023 Nemwati panika 1714005068WL007134 Nemwati panika 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Nemwatipanika INDIAN BANK(607105)
347 BURHAR MP-14-005-068-002/94
(KOTA) 		1714005068NRG24300620230196943 30/06/2023 munnibai 1714005068WL007134 munnibai 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 munnibai INDIAN BANK(607105)
348 BURHAR MP-14-005-068-004/108
(KOTA) 		1714005068NRG24300620230196944 30/06/2023 chotelal 1714005068WL007134 chotelal 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 chotelal INDIAN BANK(607105)
349 BURHAR MP-14-005-068-004/109
(KOTA) 		1714005068NRG24300620230196945 30/06/2023 Bhagat 1714005068WL007134 Bhagat 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Bhagat INDIAN BANK(607105)
350 BURHAR MP-14-005-068-004/18
(KOTA) 		1714005068NRG24300620230196947 30/06/2023 munni 1714005068WL007134 munni 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 munni INDIAN BANK(607105)
351 BURHAR MP-14-005-068-004/18-A
(KOTA) 		1714005068NRG24300620230196949 30/06/2023 Anjni 1714005068WL007134 Anjni 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Anjni INDIAN BANK(607105)
352 BURHAR MP-14-005-068-004/18-A
(KOTA) 		1714005068NRG24300620230196948 30/06/2023 Bodhan pav 1714005068WL007134 Bodhan pav 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Bodhanpav INDIA POST PAYMENTS BANK LIMITED(508528)
353 BURHAR MP-14-005-068-004/19
(KOTA) 		1714005068NRG24300620230196950 30/06/2023 ramlal 1714005068WL007134 ramlal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 ramlal INDIAN BANK(607105)
354 BURHAR MP-14-005-068-004/19-A
(KOTA) 		1714005068NRG24300620230196951 30/06/2023 Rampal singh 1714005068WL007134 Rampal singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Rampalsingh STATE BANK OF INDIA(508548)
355 BURHAR MP-14-005-068-004/24
(KOTA) 		1714005068NRG24300620230196952 30/06/2023 Ramatiya 1714005068WL007134 Ramatiya 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Ramatiya INDIAN BANK(607105)
356 BURHAR MP-14-005-068-004/28
(KOTA) 		1714005068NRG24300620230196953 30/06/2023 jagarnath 1714005068WL007134 jagarnath 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 jagarnath INDIAN BANK(607105)
357 BURHAR MP-14-005-068-004/33
(KOTA) 		1714005068NRG24300620230196954 30/06/2023 sudama 1714005068WL007134 sudama 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 sudama INDIAN BANK(607105)
358 BURHAR MP-14-005-068-004/34
(KOTA) 		1714005068NRG24300620230196955 30/06/2023 ravi 1714005068WL007134 ravi 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 ravi FINO PAYMENTS BANK LTD(608001)
359 BURHAR MP-14-005-068-004/38-A
(KOTA) 		1714005068NRG24300620230196956 30/06/2023 balbeer 1714005068WL007134 balbeer 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 balbeer INDIAN BANK(607105)
360 BURHAR MP-14-005-068-004/38-B
(KOTA) 		1714005068NRG24300620230196957 30/06/2023 brjbhan 1714005068WL007134 brjbhan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 brjbhan INDIAN BANK(607105)
361 BURHAR MP-14-005-068-004/41
(KOTA) 		1714005068NRG24300620230196958 30/06/2023 puniya 1714005068WL007134 puniya 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 puniya INDIAN BANK(607105)
362 BURHAR MP-14-005-068-004/41-A
(KOTA) 		1714005068NRG24300620230196959 30/06/2023 Budhsen 1714005068WL007134 Budhsen 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Budhsen INDIAN BANK(607105)
363 BURHAR MP-14-005-068-004/41-B
(KOTA) 		1714005068NRG24300620230196960 30/06/2023 Puran singh 1714005068WL007134 Puran singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Puransingh INDIAN BANK(607105)
364 BURHAR MP-14-005-068-004/45
(KOTA) 		1714005068NRG24300620230196961 30/06/2023 lalman 1714005068WL007134 lalman 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 lalman STATE BANK OF INDIA(508548)
365 BURHAR MP-14-005-068-004/52-B
(KOTA) 		1714005068NRG24300620230196963 30/06/2023 ashok 1714005068WL007134 ashok 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 ashok INDIAN BANK(607105)
366 BURHAR MP-14-005-068-004/56
(KOTA) 		1714005068NRG24300620230196964 30/06/2023 rammilan 1714005068WL007134 rammilan 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 rammilan INDIAN BANK(607105)
367 BURHAR MP-14-005-068-004/6
(KOTA) 		1714005068NRG24300620230196965 30/06/2023 lakhan 1714005068WL007134 lakhan 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 lakhan INDIAN BANK(607105)
368 BURHAR MP-14-005-068-004/64
(KOTA) 		1714005068NRG24300620230196966 30/06/2023 lalan 1714005068WL007134 lalan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 lalan INDIAN BANK(607105)
369 BURHAR MP-14-005-068-004/64-A
(KOTA) 		1714005068NRG24300620230196967 30/06/2023 goldhari 1714005068WL007134 goldhari 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 goldhari INDIAN BANK(607105)
370 BURHAR MP-14-005-068-004/67-A
(KOTA) 		1714005068NRG24300620230196969 30/06/2023 savitri 1714005068WL007134 savitri 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 savitri INDIAN BANK(607105)
371 BURHAR MP-14-005-068-004/69-B
(KOTA) 		1714005068NRG24300620230196971 30/06/2023 Heerawati 1714005068WL007134 Heerawati 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Heerawati INDIAN BANK(607105)
372 BURHAR MP-14-005-068-004/70-A
(KOTA) 		1714005068NRG24300620230196972 30/06/2023 eswardeen 1714005068WL007134 eswardeen 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 eswardeen INDIAN BANK(607105)
373 BURHAR MP-14-005-068-004/70-B
(KOTA) 		1714005068NRG24300620230196973 30/06/2023 Amar 1714005068WL007134 Amar 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Amar INDIAN BANK(607105)
374 BURHAR MP-14-005-068-004/71-B
(KOTA) 		1714005068NRG24300620230196974 30/06/2023 jeevan 1714005068WL007134 jeevan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 jeevan INDIAN BANK(607105)
375 BURHAR MP-14-005-068-004/73-A
(KOTA) 		1714005068NRG24300620230196975 30/06/2023 nansingh 1714005068WL007134 nansingh 00176 IDIB000K653 663 663 Processed 11/07/2023 799531191 nansingh INDIAN BANK(607105)
376 BURHAR MP-14-005-068-004/73-B
(KOTA) 		1714005068NRG24300620230196976 30/06/2023 nandlal 1714005068WL007134 nandlal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 nandlal INDIAN BANK(607105)
377 BURHAR MP-14-005-068-004/75-A
(KOTA) 		1714005068NRG24300620230196977 30/06/2023 chotelal 1714005068WL007134 chotelal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 chotelal INDIAN BANK(607105)
378 BURHAR MP-14-005-068-004/76-A
(KOTA) 		1714005068NRG24300620230196978 30/06/2023 tejbhan 1714005068WL007134 tejbhan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 tejbhan INDIAN BANK(607105)
379 BURHAR MP-14-005-068-004/77-A
(KOTA) 		1714005068NRG24300620230196979 30/06/2023 mohan lal 1714005068WL007134 mohan lal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 mohanlal INDIAN BANK(607105)
380 BURHAR MP-14-005-068-004/77-A
(KOTA) 		1714005068NRG24300620230196980 30/06/2023 mohanlal 1714005068WL007134 mohanlal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 mohanlal INDIAN BANK(607105)
381 BURHAR MP-14-005-068-004/80
(KOTA) 		1714005068NRG24300620230196981 30/06/2023 Lekhan 1714005068WL007134 Lekhan 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 Lekhan INDIAN BANK(607105)
382 BURHAR MP-14-005-068-004/83
(KOTA) 		1714005068NRG24300620230196982 30/06/2023 Gorelal 1714005068WL007134 Gorelal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Gorelal INDIAN BANK(607105)
383 BURHAR MP-14-005-068-004/84
(KOTA) 		1714005068NRG24300620230196983 30/06/2023 Toran 1714005068WL007134 Toran 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 Toran INDIAN BANK(607105)
384 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005068NRG24300620230196984 30/06/2023 benbahadur 1714005068WL007134 benbahadur 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 benbahadur INDIAN BANK(607105)
385 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005068NRG24300620230196985 30/06/2023 benbhadur 1714005068WL007134 benbhadur 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 benbhadur INDIAN BANK(607105)
386 BURHAR MP-14-005-068-004/87
(KOTA) 		1714005068NRG24300620230196986 30/06/2023 subelal 1714005068WL007134 subelal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531191 subelal STATE BANK OF INDIA(508548)
387 BURHAR MP-14-005-068-004/87-A
(KOTA) 		1714005068NRG24300620230196987 30/06/2023 Ram bai pav 1714005068WL007134 Ram bai pav 00176 IDIB000K653 663 663 Processed 11/07/2023 799531191 Rambaipav INDIAN BANK(607105)
388 BURHAR MP-14-005-069-001/100
(KUDDI) 		1714005069NRG24300620230196590 30/06/2023 lalita 1714005069WL007126 lalita 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 lalita INDIAN BANK(607105)
389 BURHAR MP-14-005-069-001/100
(KUDDI) 		1714005069NRG24300620230196589 30/06/2023 Shankar 1714005069WL007126 Shankar 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Shankar INDIAN BANK(607105)
390 BURHAR MP-14-005-069-001/101
(KUDDI) 		1714005069NRG24300620230196591 30/06/2023 savitri 1714005069WL007126 savitri 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 savitri STATE BANK OF INDIA(508548)
391 BURHAR MP-14-005-069-001/102-A
(KUDDI) 		1714005069NRG24300620230196592 30/06/2023 bhuneswar 1714005069WL007126 bhuneswar 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 bhuneswar INDIAN BANK(607105)
392 BURHAR MP-14-005-069-001/102-A
(KUDDI) 		1714005069NRG24300620230196593 30/06/2023 prembati 1714005069WL007126 prembati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 prembati INDIAN BANK(607105)
393 BURHAR MP-14-005-069-001/103
(KUDDI) 		1714005069NRG24300620230196594 30/06/2023 roopvati 1714005069WL007126 roopvati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 roopvati INDIAN BANK(607105)
394 BURHAR MP-14-005-069-001/107
(KUDDI) 		1714005069NRG24300620230196595 30/06/2023 bhumbati 1714005069WL007126 bhumbati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 bhumbati INDIAN BANK(607105)
395 BURHAR MP-14-005-069-001/114
(KUDDI) 		1714005069NRG24300620230196596 30/06/2023 benbhadur 1714005069WL007126 benbhadur 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 benbhadur INDIAN BANK(607105)
396 BURHAR MP-14-005-069-001/125-A
(KUDDI) 		1714005069NRG24300620230196597 30/06/2023 rajesh 1714005069WL007126 rajesh 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 rajesh INDIAN BANK(607105)
397 BURHAR MP-14-005-069-001/126-B
(KUDDI) 		1714005069NRG24300620230196599 30/06/2023 ramlal 1714005069WL007126 ramlal 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ramlal INDIAN BANK(607105)
398 BURHAR MP-14-005-069-001/127
(KUDDI) 		1714005069NRG24300620230196600 30/06/2023 savitri 1714005069WL007126 savitri 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 savitri INDIAN BANK(607105)
399 BURHAR MP-14-005-069-001/130-A
(KUDDI) 		1714005069NRG24300620230196601 30/06/2023 bhagavaniya 1714005069WL007126 bhagavaniya 00176 IDIB000K653 193 193 Processed 11/07/2023 799531191 bhagavaniya INDIAN BANK(607105)
400 BURHAR MP-14-005-069-001/130-B
(KUDDI) 		1714005069NRG24300620230196602 30/06/2023 nanbai 1714005069WL007126 nanbai 00176 IDIB000K653 193 193 Processed 11/07/2023 799531191 nanbai INDIAN BANK(607105)
401 BURHAR MP-14-005-069-001/132
(KUDDI) 		1714005069NRG24300620230196603 30/06/2023 Mohan 1714005069WL007126 Mohan 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Mohan INDIAN BANK(607105)
402 BURHAR MP-14-005-069-001/136-B
(KUDDI) 		1714005069NRG24300620230196605 30/06/2023 gaytree 1714005069WL007126 gaytree 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 gaytree INDIAN BANK(607105)
403 BURHAR MP-14-005-069-001/136-B
(KUDDI) 		1714005069NRG24300620230196604 30/06/2023 sukhsaran 1714005069WL007126 sukhsaran 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 sukhsaran BANK OF BARODA(606985)
404 BURHAR MP-14-005-069-001/141-B
(KUDDI) 		1714005069NRG24300620230196606 30/06/2023 satrudhan 1714005069WL007126 satrudhan 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 satrudhan INDIAN BANK(607105)
405 BURHAR MP-14-005-069-001/142
(KUDDI) 		1714005069NRG24300620230196608 30/06/2023 Laxmaniya 1714005069WL007126 Laxmaniya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Laxmaniya INDIAN BANK(607105)
406 BURHAR MP-14-005-069-001/152
(KUDDI) 		1714005069NRG24300620230196609 30/06/2023 Man Singh 1714005069WL007126 Man Singh 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ManSingh INDIAN BANK(607105)
407 BURHAR MP-14-005-069-001/152
(KUDDI) 		1714005069NRG24300620230196610 30/06/2023 terasiya 1714005069WL007126 terasiya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 terasiya INDIAN BANK(607105)
408 BURHAR MP-14-005-069-001/154-A
(KUDDI) 		1714005069NRG24300620230196611 30/06/2023 ramesh 1714005069WL007126 ramesh 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ramesh STATE BANK OF INDIA(508548)
409 BURHAR MP-14-005-069-001/154-B
(KUDDI) 		1714005069NRG24300620230196613 30/06/2023 bhagbniya 1714005069WL007126 bhagbniya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 bhagbniya INDIAN BANK(607105)
410 BURHAR MP-14-005-069-001/154-B
(KUDDI) 		1714005069NRG24300620230196612 30/06/2023 suresh 1714005069WL007126 suresh 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 suresh INDIAN BANK(607105)
411 BURHAR MP-14-005-069-001/154-C
(KUDDI) 		1714005069NRG24300620230196614 30/06/2023 rudrashini 1714005069WL007126 rudrashini 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 rudrashini INDIAN BANK(607105)
412 BURHAR MP-14-005-069-001/155
(KUDDI) 		1714005069NRG24300620230196615 30/06/2023 Soniya 1714005069WL007126 Soniya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Soniya INDIAN BANK(607105)
413 BURHAR MP-14-005-069-001/156
(KUDDI) 		1714005069NRG24300620230196616 30/06/2023 Rajendra 1714005069WL007126 Rajendra 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Rajendra INDIAN BANK(607105)
414 BURHAR MP-14-005-069-001/162-B
(KUDDI) 		1714005069NRG24300620230196617 30/06/2023 dharamdas 1714005069WL007126 dharamdas 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 dharamdas INDIAN BANK(607105)
415 BURHAR MP-14-005-069-001/163
(KUDDI) 		1714005069NRG24300620230196618 30/06/2023 Ramcharan 1714005069WL007126 Ramcharan 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Ramcharan INDIAN BANK(607105)
416 BURHAR MP-14-005-069-001/163
(KUDDI) 		1714005069NRG24300620230196619 30/06/2023 syamkali 1714005069WL007126 syamkali 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 syamkali INDIAN BANK(607105)
417 BURHAR MP-14-005-069-001/163-A
(KUDDI) 		1714005069NRG24300620230196620 30/06/2023 budhsen 1714005069WL007126 budhsen 00176 IDIB000K653 193 193 Processed 11/07/2023 799531191 budhsen INDIAN BANK(607105)
418 BURHAR MP-14-005-069-001/168-B
(KUDDI) 		1714005069NRG24300620230196621 30/06/2023 durgabati 1714005069WL007126 durgabati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 durgabati INDIAN BANK(607105)
419 BURHAR MP-14-005-069-001/169-B
(KUDDI) 		1714005069NRG24300620230196623 30/06/2023 jeevanbati 1714005069WL007126 jeevanbati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 jeevanbati INDIAN BANK(607105)
420 BURHAR MP-14-005-069-001/169-B
(KUDDI) 		1714005069NRG24300620230196622 30/06/2023 rajendra 1714005069WL007126 rajendra 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 rajendra INDIAN BANK(607105)
421 BURHAR MP-14-005-069-001/170
(KUDDI) 		1714005069NRG24300620230196624 30/06/2023 ram gopal 1714005069WL007126 ram gopal 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ramgopal INDIAN BANK(607105)
422 BURHAR MP-14-005-069-001/176
(KUDDI) 		1714005069NRG24300620230196625 30/06/2023 sona bai Singh Gond 1714005069WL007126 sona bai Singh Gond 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 sonabaiSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHAR MP-14-005-069-001/181
(KUDDI) 		1714005069NRG24300620230196626 30/06/2023 meerabai 1714005069WL007126 meerabai 00176 IDIB000K653 579 579 Processed 11/07/2023 799531191 meerabai INDIAN BANK(607105)
424 BURHAR MP-14-005-069-001/186
(KUDDI) 		1714005069NRG24300620230196627 30/06/2023 Devendra 1714005069WL007126 Devendra 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
425 BURHAR MP-14-005-069-001/192
(KUDDI) 		1714005069NRG24300620230196628 30/06/2023 Radha 1714005069WL007126 Radha 00176 IDIB000K653 386 386 Processed 11/07/2023 799531191 Radha INDIAN BANK(607105)
426 BURHAR MP-14-005-069-001/201
(KUDDI) 		1714005069NRG24300620230196629 30/06/2023 kusum 1714005069WL007126 kusum 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 kusum INDIAN BANK(607105)
427 BURHAR MP-14-005-069-001/234
(KUDDI) 		1714005069NRG24300620230196631 30/06/2023 dharampal 1714005069WL007126 dharampal 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531191 dharampal UNION BANK OF INDIA(508500)
428 BURHAR MP-14-005-069-001/239
(KUDDI) 		1714005069NRG24300620230196632 30/06/2023 arun 1714005069WL007126 arun 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 arun INDIAN BANK(607105)
429 BURHAR MP-14-005-069-001/257
(KUDDI) 		1714005069NRG24300620230196633 30/06/2023 Atul kumar singh 1714005069WL007126 Atul kumar singh 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Atulkumarsingh INDIAN BANK(607105)
430 BURHAR MP-14-005-069-001/34-B
(KUDDI) 		1714005069NRG24300620230196634 30/06/2023 deepa 1714005069WL007126 deepa 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 deepa INDIAN BANK(607105)
431 BURHAR MP-14-005-069-001/40
(KUDDI) 		1714005069NRG24300620230196635 30/06/2023 Puniya 1714005069WL007126 Puniya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Puniya INDIAN BANK(607105)
432 BURHAR MP-14-005-069-001/53
(KUDDI) 		1714005069NRG24300620230196637 30/06/2023 Bandhu 1714005069WL007126 Bandhu 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Bandhu INDIAN BANK(607105)
433 BURHAR MP-14-005-069-001/54
(KUDDI) 		1714005069NRG24300620230196638 30/06/2023 Bhuri bai 1714005069WL007126 Bhuri bai 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Bhuribai STATE BANK OF INDIA(508548)
434 BURHAR MP-14-005-069-001/70-A
(KUDDI) 		1714005069NRG24300620230196639 30/06/2023 kusum 1714005069WL007126 kusum 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 kusum INDIAN BANK(607105)
435 BURHAR MP-14-005-069-001/71
(KUDDI) 		1714005069NRG24300620230196640 30/06/2023 vijay 1714005069WL007126 vijay 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 vijay INDIAN BANK(607105)
436 BURHAR MP-14-005-069-001/85
(KUDDI) 		1714005069NRG24300620230196641 30/06/2023 ishvarbati 1714005069WL007126 ishvarbati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ishvarbati INDIAN BANK(607105)
437 BURHAR MP-14-005-069-001/88
(KUDDI) 		1714005069NRG24300620230196642 30/06/2023 Parsadi 1714005069WL007126 Parsadi 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Parsadi STATE BANK OF INDIA(508548)
438 BURHAR MP-14-005-069-001/95
(KUDDI) 		1714005069NRG24300620230196643 30/06/2023 charki 1714005069WL007126 charki 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 charki STATE BANK OF INDIA(508548)
439 BURHAR MP-14-005-069-001/99
(KUDDI) 		1714005069NRG24300620230196644 30/06/2023 babi 1714005069WL007126 babi 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 babi INDIAN BANK(607105)
440 BURHAR MP-14-005-069-002/101
(KUDDI) 		1714005069NRG24300620230196645 30/06/2023 charkibai 1714005069WL007126 charkibai 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 charkibai INDIAN BANK(607105)
441 BURHAR MP-14-005-069-002/104-A
(KUDDI) 		1714005069NRG24300620230196646 30/06/2023 Guriya 1714005069WL007126 Guriya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Guriya INDIAN BANK(607105)
442 BURHAR MP-14-005-069-002/121-A
(KUDDI) 		1714005069NRG24300620230196649 30/06/2023 mayavati 1714005069WL007126 mayavati 00176 IDIB000K653 579 579 Processed 11/07/2023 799531191 mayavati INDIAN BANK(607105)
443 BURHAR MP-14-005-069-002/121-B
(KUDDI) 		1714005069NRG24300620230196650 30/06/2023 sarman 1714005069WL007126 sarman 00176 IDIB000K653 772 772 Processed 11/07/2023 799531191 sarman INDIAN BANK(607105)
444 BURHAR MP-14-005-069-002/130
(KUDDI) 		1714005069NRG24300620230196652 30/06/2023 rajbhan 1714005069WL007126 rajbhan 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 rajbhan INDIAN BANK(607105)
445 BURHAR MP-14-005-069-002/142
(KUDDI) 		1714005069NRG24300620230196653 30/06/2023 surybhan 1714005069WL007126 surybhan 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 surybhan INDIAN BANK(607105)
446 BURHAR MP-14-005-069-002/26
(KUDDI) 		1714005069NRG24300620230196654 30/06/2023 Babadeen 1714005069WL007126 Babadeen 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Babadeen INDIAN BANK(607105)
447 BURHAR MP-14-005-069-002/27
(KUDDI) 		1714005069NRG24300620230196655 30/06/2023 roselal 1714005069WL007126 roselal 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 roselal INDIAN BANK(607105)
448 BURHAR MP-14-005-069-002/27
(KUDDI) 		1714005069NRG24300620230196656 30/06/2023 sombati 1714005069WL007126 sombati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 sombati INDIAN BANK(607105)
449 BURHAR MP-14-005-069-002/35-B
(KUDDI) 		1714005069NRG24300620230196657 30/06/2023 sorat 1714005069WL007126 sorat 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 sorat INDIAN BANK(607105)
450 BURHAR MP-14-005-069-002/37-B
(KUDDI) 		1714005069NRG24300620230196659 30/06/2023 gomti pav 1714005069WL007126 gomti pav 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 gomtipav INDIAN BANK(607105)
451 BURHAR MP-14-005-069-002/41-A
(KUDDI) 		1714005069NRG24300620230196661 30/06/2023 indravati 1714005069WL007126 indravati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
452 BURHAR MP-14-005-069-002/44
(KUDDI) 		1714005069NRG24300620230196662 30/06/2023 dayaram pav 1714005069WL007126 dayaram pav 00176 IDIB000K653 965 965 Rejected 13/07/2023 799531191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BURHAR MP-14-005-069-002/44
(KUDDI) 		1714005069NRG24300620230196663 30/06/2023 guriya 1714005069WL007126 guriya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 guriya INDIAN BANK(607105)
454 BURHAR MP-14-005-069-002/52
(KUDDI) 		1714005069NRG24300620230196664 30/06/2023 naanbai 1714005069WL007126 naanbai 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 naanbai INDIAN BANK(607105)
455 BURHAR MP-14-005-069-002/53
(KUDDI) 		1714005069NRG24300620230196666 30/06/2023 Moliya 1714005069WL007126 Moliya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Moliya INDIAN BANK(607105)
456 BURHAR MP-14-005-069-002/63
(KUDDI) 		1714005069NRG24300620230196669 30/06/2023 munni 1714005069WL007126 munni 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 munni INDIAN BANK(607105)
457 BURHAR MP-14-005-069-002/63
(KUDDI) 		1714005069NRG24300620230196668 30/06/2023 Ramadhar 1714005069WL007126 Ramadhar 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Ramadhar INDIAN BANK(607105)
458 BURHAR MP-14-005-069-002/68
(KUDDI) 		1714005069NRG24300620230196671 30/06/2023 munnibai 1714005069WL007126 munnibai 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 munnibai INDIAN BANK(607105)
459 BURHAR MP-14-005-069-002/93-B
(KUDDI) 		1714005069NRG24300620230196672 30/06/2023 bhagvaniya 1714005069WL007126 bhagvaniya 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 bhagvaniya INDIAN BANK(607105)
460 BURHAR MP-14-005-069-002/99
(KUDDI) 		1714005069NRG24300620230196674 30/06/2023 Bijay 1714005069WL007126 Bijay 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 Bijay INDIAN BANK(607105)
461 BURHAR MP-14-005-069-002/99
(KUDDI) 		1714005069NRG24300620230196675 30/06/2023 kamla bai 1714005069WL007126 kamla bai 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
462 BURHAR MP-14-005-069-002/99-A
(KUDDI) 		1714005069NRG24300620230196676 30/06/2023 ajay 1714005069WL007126 ajay 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 ajay INDIAN BANK(607105)
463 BURHAR MP-14-005-069-002/99-A
(KUDDI) 		1714005069NRG24300620230196677 30/06/2023 dhaniyavati 1714005069WL007126 dhaniyavati 00176 IDIB000K653 965 965 Processed 11/07/2023 799531191 dhaniyavati INDIAN BANK(607105)
464 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24300620230196788 30/06/2023 kala 1714005072WL007132 kala 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 kala INDIAN BANK(607105)
465 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24300620230196787 30/06/2023 klawati vishkarma 1714005072WL007132 klawati vishkarma 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 klawativishkarma STATE BANK OF INDIA(508548)
466 BURHAR MP-14-005-072-001/123
(KURHARI) 		1714005072NRG24300620230196789 30/06/2023 ramdeen 1714005072WL007132 ramdeen 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 ramdeen INDIAN BANK(607105)
467 BURHAR MP-14-005-072-001/131
(KURHARI) 		1714005072NRG24300620230196791 30/06/2023 nandauwa 1714005072WL007132 nandauwa 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 nandauwa INDIA POST PAYMENTS BANK LIMITED(508528)
468 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24300620230196827 30/06/2023 mamta 1714005072WL007133 mamta 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 mamta STATE BANK OF INDIA(508548)
469 BURHAR MP-14-005-072-001/153
(KURHARI) 		1714005072NRG24300620230196830 30/06/2023 babbu 1714005072WL007133 babbu 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 babbu INDIAN BANK(607105)
470 BURHAR MP-14-005-072-001/153-A
(KURHARI) 		1714005072NRG24300620230196831 30/06/2023 ashok kumar 1714005072WL007133 ashok kumar 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 ashokkumar INDIAN BANK(607105)
471 BURHAR MP-14-005-072-001/162-A
(KURHARI) 		1714005072NRG24300620230196793 30/06/2023 santu bai 1714005072WL007132 santu bai 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 santubai INDIAN BANK(607105)
472 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24300620230196738 30/06/2023 bheesham 1714005072WL007129 bheesham 00176 IDIB000K653 660 660 Processed 11/07/2023 799531191 bheesham INDIAN BANK(607105)
473 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24300620230196739 30/06/2023 bhikham 1714005072WL007129 bhikham 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 bhikham BANK OF BARODA(606985)
474 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24300620230196740 30/06/2023 seema singh 1714005072WL007129 seema singh 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 seemasingh INDIAN BANK(607105)
475 BURHAR MP-14-005-072-001/175-B
(KURHARI) 		1714005072NRG24300620230196741 30/06/2023 VISNU SINGH GOND 1714005072WL007129 VISNU SINGH GOND 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 VISNUSINGHGOND INDIAN BANK(607105)
476 BURHAR MP-14-005-072-001/178
(KURHARI) 		1714005072NRG24300620230196794 30/06/2023 ramdas kushwaha 1714005072WL007132 ramdas kushwaha 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 ramdaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
477 BURHAR MP-14-005-072-001/194-D
(KURHARI) 		1714005072NRG24300620230196795 30/06/2023 omprakash 1714005072WL007132 omprakash 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 omprakash INDIAN BANK(607105)
478 BURHAR MP-14-005-072-001/195
(KURHARI) 		1714005072NRG24300620230196796 30/06/2023 Rajvendra mahra 1714005072WL007132 Rajvendra mahra 00176 IDIB000K653 880 880 Processed 11/07/2023 799531191 Rajvendramahra STATE BANK OF INDIA(508548)
479 BURHAR MP-14-005-072-001/196-A
(KURHARI) 		1714005072NRG24300620230196742 30/06/2023 lalita singh 1714005072WL007129 lalita singh 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 lalitasingh INDIAN BANK(607105)
480 BURHAR MP-14-005-072-001/237
(KURHARI) 		1714005072NRG24300620230196743 30/06/2023 ahivaran 1714005072WL007129 ahivaran 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 ahivaran INDIAN BANK(607105)
481 BURHAR MP-14-005-072-001/237
(KURHARI) 		1714005072NRG24300620230196744 30/06/2023 parvati 1714005072WL007129 parvati 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 parvati INDIAN BANK(607105)
482 BURHAR MP-14-005-072-001/241
(KURHARI) 		1714005072NRG24300620230196746 30/06/2023 mana singh 1714005072WL007129 mana singh 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 manasingh INDIAN BANK(607105)
483 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24300620230196807 30/06/2023 ramsobhit 1714005072WL007132 ramsobhit 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 ramsobhit INDIAN BANK(607105)
484 BURHAR MP-14-005-072-001/251
(KURHARI) 		1714005072NRG24300620230196808 30/06/2023 hetram kushwaha 1714005072WL007132 hetram kushwaha 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 hetramkushwaha INDIAN BANK(607105)
485 BURHAR MP-14-005-072-001/259
(KURHARI) 		1714005072NRG24300620230196810 30/06/2023 eswardeen 1714005072WL007132 eswardeen 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 eswardeen INDIAN BANK(607105)
486 BURHAR MP-14-005-072-001/259
(KURHARI) 		1714005072NRG24300620230196811 30/06/2023 eswardeen 1714005072WL007132 eswardeen 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 eswardeen STATE BANK OF INDIA(508548)
487 BURHAR MP-14-005-072-001/26-A
(KURHARI) 		1714005072NRG24300620230196836 30/06/2023 Meera chaudhari 1714005072WL007133 Meera chaudhari 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 Meerachaudhari INDIAN BANK(607105)
488 BURHAR MP-14-005-072-001/262-B
(KURHARI) 		1714005072NRG24300620230196812 30/06/2023 Heeralal mahra 1714005072WL007132 Heeralal mahra 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 Heeralalmahra INDIAN BANK(607105)
489 BURHAR MP-14-005-072-001/270
(KURHARI) 		1714005072NRG24300620230196838 30/06/2023 Reetu singh 1714005072WL007133 Reetu singh 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 Reetusingh INDIAN BANK(607105)
490 BURHAR MP-14-005-072-001/285
(KURHARI) 		1714005072NRG24300620230196748 30/06/2023 ramadheen 1714005072WL007129 ramadheen 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 ramadheen STATE BANK OF INDIA(508548)
491 BURHAR MP-14-005-072-001/285
(KURHARI) 		1714005072NRG24300620230196749 30/06/2023 ramadheen 1714005072WL007129 ramadheen 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 ramadheen INDIAN BANK(607105)
492 BURHAR MP-14-005-072-001/302
(KURHARI) 		1714005072NRG24300620230196842 30/06/2023 deenanaath 1714005072WL007133 deenanaath 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 deenanaath UNION BANK OF INDIA(508500)
493 BURHAR MP-14-005-072-001/335
(KURHARI) 		1714005072NRG24300620230196753 30/06/2023 subhadra 1714005072WL007129 subhadra 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
494 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24300620230196755 30/06/2023 munnelal 1714005072WL007129 munnelal 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
495 BURHAR MP-14-005-072-001/338
(KURHARI) 		1714005072NRG24300620230196843 30/06/2023 Revti baiga 1714005072WL007133 Revti baiga 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 Revtibaiga INDIAN BANK(607105)
496 BURHAR MP-14-005-072-001/345
(KURHARI) 		1714005072NRG24300620230196844 30/06/2023 raju 1714005072WL007133 raju 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 raju FINO PAYMENTS BANK LTD(608001)
497 BURHAR MP-14-005-072-001/347
(KURHARI) 		1714005072NRG24300620230196758 30/06/2023 eswardeen 1714005072WL007129 eswardeen 00176 IDIB000K653 440 440 Processed 11/07/2023 799531191 eswardeen INDIAN BANK(607105)
498 BURHAR MP-14-005-072-001/350
(KURHARI) 		1714005072NRG24300620230196845 30/06/2023 motilal 1714005072WL007133 motilal 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 motilal FINO PAYMENTS BANK LTD(608001)
499 BURHAR MP-14-005-072-001/351-A
(KURHARI) 		1714005072NRG24300620230196847 30/06/2023 MAYA 1714005072WL007133 MAYA 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 MAYA INDIAN BANK(607105)
500 BURHAR MP-14-005-072-001/351-A
(KURHARI) 		1714005072NRG24300620230196848 30/06/2023 RAMKUMAR CHOUDHARY 1714005072WL007133 RAMKUMAR CHOUDHARY 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 RAMKUMARCHOUDHARY INDIAN BANK(607105)
501 BURHAR MP-14-005-072-001/351-A
(KURHARI) 		1714005072NRG24300620230196846 30/06/2023 SUBHASH 1714005072WL007133 SUBHASH 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 SUBHASH INDIAN BANK(607105)
502 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24300620230196815 30/06/2023 seema bai 1714005072WL007132 seema bai 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 seemabai INDIAN BANK(607105)
503 BURHAR MP-14-005-072-001/360
(KURHARI) 		1714005072NRG24300620230196816 30/06/2023 seema bai 1714005072WL007132 seema bai 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 seemabai INDIAN BANK(607105)
504 BURHAR MP-14-005-072-001/375-A
(KURHARI) 		1714005072NRG24300620230196853 30/06/2023 NANDNI CHOUDHARY 1714005072WL007133 NANDNI CHOUDHARY 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 NANDNICHOUDHARY INDIAN BANK(607105)
505 BURHAR MP-14-005-072-001/375-A
(KURHARI) 		1714005072NRG24300620230196852 30/06/2023 PARWATI 1714005072WL007133 PARWATI 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 PARWATI INDIAN BANK(607105)
506 BURHAR MP-14-005-072-001/376
(KURHARI) 		1714005072NRG24300620230196854 30/06/2023 Suneeta 1714005072WL007133 Suneeta 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 Suneeta INDIAN BANK(607105)
507 BURHAR MP-14-005-072-001/67
(KURHARI) 		1714005072NRG24300620230196855 30/06/2023 mansukhlal 1714005072WL007133 mansukhlal 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 mansukhlal INDIAN BANK(607105)
508 BURHAR MP-14-005-072-001/69
(KURHARI) 		1714005072NRG24300620230196857 30/06/2023 parwati 1714005072WL007133 parwati 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 parwati INDIAN BANK(607105)
509 BURHAR MP-14-005-072-001/72-C
(KURHARI) 		1714005072NRG24300620230196817 30/06/2023 raghupat 1714005072WL007132 raghupat 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 raghupat STATE BANK OF INDIA(508548)
510 BURHAR MP-14-005-072-001/72-D
(KURHARI) 		1714005072NRG24300620230196818 30/06/2023 Parwati baiga 1714005072WL007132 Parwati baiga 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 Parwatibaiga FINCARE SMALL FINANCE BANK LTD(608304)
511 BURHAR MP-14-005-072-001/73
(KURHARI) 		1714005072NRG24300620230196819 30/06/2023 jailal 1714005072WL007132 jailal 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 jailal INDIA POST PAYMENTS BANK LIMITED(508528)
512 BURHAR MP-14-005-072-001/78-A
(KURHARI) 		1714005072NRG24300620230196821 30/06/2023 mathura baiga 1714005072WL007132 mathura baiga 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 mathurabaiga INDIAN BANK(607105)
513 BURHAR MP-14-005-072-001/83
(KURHARI) 		1714005072NRG24300620230196822 30/06/2023 makundi 1714005072WL007132 makundi 00176 IDIB000K653 1100 1100 Processed 11/07/2023 799531191 makundi INDIAN BANK(607105)
514 BURHAR MP-14-005-072-001/85-A
(KURHARI) 		1714005072NRG24300620230196760 30/06/2023 RAGHUVEER 1714005072WL007129 RAGHUVEER 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 RAGHUVEER INDIAN BANK(607105)
515 BURHAR MP-14-005-072-001/85-D
(KURHARI) 		1714005072NRG24300620230196858 30/06/2023 RAMESH 1714005072WL007133 RAMESH 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 RAMESH INDIAN BANK(607105)
516 BURHAR MP-14-005-072-001/85-D
(KURHARI) 		1714005072NRG24300620230196859 30/06/2023 SEETA CHAUDHARY 1714005072WL007133 SEETA CHAUDHARY 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 SEETACHAUDHARY INDIAN BANK(607105)
517 BURHAR MP-14-005-072-002/103
(KURHARI) 		1714005072NRG24300620230196762 30/06/2023 suntibai 1714005072WL007129 suntibai 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 suntibai INDIAN BANK(607105)
518 BURHAR MP-14-005-072-002/113
(KURHARI) 		1714005072NRG24300620230196860 30/06/2023 Laxmi panika 1714005072WL007133 Laxmi panika 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 Laxmipanika INDIAN BANK(607105)
519 BURHAR MP-14-005-072-002/127
(KURHARI) 		1714005072NRG24300620230196765 30/06/2023 Asha sahu 1714005072WL007129 Asha sahu 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 Ashasahu INDIAN BANK(607105)
520 BURHAR MP-14-005-072-002/24
(KURHARI) 		1714005072NRG24300620230196767 30/06/2023 bullu 1714005072WL007129 bullu 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 bullu INDIAN BANK(607105)
521 BURHAR MP-14-005-072-002/24
(KURHARI) 		1714005072NRG24300620230196768 30/06/2023 Kalawati 1714005072WL007129 Kalawati 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 Kalawati INDIAN BANK(607105)
522 BURHAR MP-14-005-072-002/43
(KURHARI) 		1714005072NRG24300620230196769 30/06/2023 somdutt 1714005072WL007129 somdutt 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 somdutt INDIAN BANK(607105)
523 BURHAR MP-14-005-072-002/443
(KURHARI) 		1714005072NRG24300620230196861 30/06/2023 shubham kumar kewat 1714005072WL007133 shubham kumar kewat 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 shubhamkumarkewat BANK OF BARODA(606985)
524 BURHAR MP-14-005-072-002/47
(KURHARI) 		1714005072NRG24300620230196771 30/06/2023 ramkumar singh 1714005072WL007129 ramkumar singh 00176 IDIB000K653 220 220 Processed 12/07/2023 799531191 ramkumarsingh CENTRAL BANK OF INDIA(607115)
525 BURHAR MP-14-005-072-002/47
(KURHARI) 		1714005072NRG24300620230196772 30/06/2023 SANTOSH SINGH 1714005072WL007129 SANTOSH SINGH 00176 IDIB000K653 220 220 Processed 11/07/2023 799531191 SANTOSHSINGH HDFC BANK LTD(607152)
526 BURHAR MP-14-005-072-002/48-B
(KURHARI) 		1714005072NRG24300620230196864 30/06/2023 ajay singh 1714005072WL007133 ajay singh 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 BURHAR MP-14-005-072-002/81
(KURHARI) 		1714005072NRG24300620230196865 30/06/2023 deepchand 1714005072WL007133 deepchand 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 deepchand UNION BANK OF INDIA(508500)
528 BURHAR MP-14-005-072-002/81
(KURHARI) 		1714005072NRG24300620230196866 30/06/2023 deepchand 1714005072WL007133 deepchand 00176 IDIB000K653 1320 1320 Processed 11/07/2023 799531191 deepchand INDIAN BANK(607105)
SubTotal 416005 416005
529 BURHAR MP-14-005-042-001/245-B
(GODINBUDA) 		1714005000NRG24300620230195996 30/06/2023 Nisha Ekka 1714005WL007107 Nisha Ekka 00354 PUNB0624000 1105 1105 Processed 11/07/2023 799531191 NishaEkka FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
530 BURHAR MP-14-005-040-001/79-B
(GHORVE) 		1714005040NRG24300620230196780 30/06/2023 MUNNI GOND 1714005040WL007130 MUNNI GOND 00354 PUNB0660100 1547 1547 Processed 11/07/2023 799531191 MUNNIGOND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
531 BURHAR MP-14-005-035-001/121-A
(DHUMAHDOL) 		1714005035NRG24300620230196282 30/06/2023 videsh 1714005035WL007117 videsh 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799531191 videsh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
532 BURHAR MP-14-005-069-001/125-A
(KUDDI) 		1714005069NRG24300620230196598 30/06/2023 meeraj 1714005069WL007126 meeraj 00415 SBIN0002821 965 965 Processed 11/07/2023 799531191 meeraj STATE BANK OF INDIA(508548)
533 BURHAR MP-14-005-072-001/73-D
(KURHARI) 		1714005072NRG24300620230196820 30/06/2023 rajbati charmkar 1714005072WL007132 rajbati charmkar 00415 SBIN0002821 1100 1100 Processed 11/07/2023 799531191 rajbaticharmkar STATE BANK OF INDIA(508548)
SubTotal 2065 2065
534 BURHAR MP-14-005-034-001/244
(DHANOORA) 		1714005034NRG24300620230197159 30/06/2023 KAMLESH 1714005034WL007137 KAMLESH 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 KAMLESH STATE BANK OF INDIA(508548)
535 BURHAR MP-14-005-034-001/246
(DHANOORA) 		1714005034NRG24300620230197162 30/06/2023 Shushila 1714005034WL007137 Shushila 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 Shushila STATE BANK OF INDIA(508548)
536 BURHAR MP-14-005-034-001/266-A
(DHANOORA) 		1714005034NRG24300620230197164 30/06/2023 Chandrika Sahu 1714005034WL007137 Chandrika Sahu 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 ChandrikaSahu INDIAN BANK(607105)
537 BURHAR MP-14-005-034-001/270
(DHANOORA) 		1714005034NRG24300620230197166 30/06/2023 TEJ RAM BAIGA 1714005034WL007137 TEJ RAM BAIGA 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 TEJRAMBAIGA INDIAN BANK(607105)
538 BURHAR MP-14-005-035-001/162
(DHUMAHDOL) 		1714005035NRG24300620230196299 30/06/2023 budsanyadav 1714005035WL007117 budsanyadav 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 budsanyadav STATE BANK OF INDIA(508548)
539 BURHAR MP-14-005-035-001/171-A
(DHUMAHDOL) 		1714005035NRG24300620230196308 30/06/2023 premwatipao 1714005035WL007117 premwatipao 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 premwatipao STATE BANK OF INDIA(508548)
540 BURHAR MP-14-005-035-001/221
(DHUMAHDOL) 		1714005035NRG24300620230196344 30/06/2023 shivcharan singh 1714005035WL007117 shivcharan singh 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 shivcharansingh STATE BANK OF INDIA(508548)
541 BURHAR MP-14-005-035-001/222
(DHUMAHDOL) 		1714005035NRG24300620230196345 30/06/2023 Loli 1714005035WL007117 Loli 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 Loli STATE BANK OF INDIA(508548)
542 BURHAR MP-14-005-035-001/235-C
(DHUMAHDOL) 		1714005035NRG24300620230196349 30/06/2023 Shyambai 1714005035WL007117 Shyambai 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 Shyambai STATE BANK OF INDIA(508548)
543 BURHAR MP-14-005-035-001/35
(DHUMAHDOL) 		1714005035NRG24300620230196386 30/06/2023 badlabai 1714005035WL007117 badlabai 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 badlabai STATE BANK OF INDIA(508548)
544 BURHAR MP-14-005-035-001/35-A
(DHUMAHDOL) 		1714005035NRG24300620230196387 30/06/2023 amarsingh 1714005035WL007117 amarsingh 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 amarsingh STATE BANK OF INDIA(508548)
545 BURHAR MP-14-005-035-001/54-A
(DHUMAHDOL) 		1714005035NRG24300620230196399 30/06/2023 rambai 1714005035WL007117 rambai 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 rambai STATE BANK OF INDIA(508548)
546 BURHAR MP-14-005-035-001/76-A
(DHUMAHDOL) 		1714005035NRG24300620230196428 30/06/2023 bhaniya 1714005035WL007117 bhaniya 00415 SBIN0002869 975 975 Processed 11/07/2023 799531191 bhaniya STATE BANK OF INDIA(508548)
547 BURHAR MP-14-005-035-001/76-B
(DHUMAHDOL) 		1714005035NRG24300620230196429 30/06/2023 dhanraj 1714005035WL007117 dhanraj 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 dhanraj STATE BANK OF INDIA(508548)
548 BURHAR MP-14-005-035-001/76-B
(DHUMAHDOL) 		1714005035NRG24300620230196430 30/06/2023 ravtie 1714005035WL007117 ravtie 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 ravtie STATE BANK OF INDIA(508548)
549 BURHAR MP-14-005-035-001/78-C
(DHUMAHDOL) 		1714005035NRG24300620230196433 30/06/2023 heerabaipaw 1714005035WL007117 heerabaipaw 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 heerabaipaw STATE BANK OF INDIA(508548)
550 BURHAR MP-14-005-035-002/208
(DHUMAHDOL) 		1714005035NRG24300620230196560 30/06/2023 Mahesh 1714005035WL007120 Mahesh 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799531191 Mahesh FINO PAYMENTS BANK LTD(608001)
551 BURHAR MP-14-005-035-003/1-A
(DHUMAHDOL) 		1714005035NRG24300620230196446 30/06/2023 virkamadity 1714005035WL007117 virkamadity 00415 SBIN0002869 1170 1170 Processed 11/07/2023 799531191 virkamadity STATE BANK OF INDIA(508548)
552 BURHAR MP-14-005-035-003/1-D
(DHUMAHDOL) 		1714005035NRG24300620230196447 30/06/2023 surajbatipando 1714005035WL007117 surajbatipando 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799531191 surajbatipando INDIAN BANK(607105)
553 BURHAR MP-14-005-035-003/11-B
(DHUMAHDOL) 		1714005035NRG24300620230196448 30/06/2023 kariyapaliha 1714005035WL007117 kariyapaliha 00415 SBIN0002869 950 950 Processed 11/07/2023 799531191 kariyapaliha STATE BANK OF INDIA(508548)
554 BURHAR MP-14-005-035-003/114-A
(DHUMAHDOL) 		1714005035NRG24300620230196452 30/06/2023 mayadevi 1714005035WL007117 mayadevi 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799531191 mayadevi STATE BANK OF INDIA(508548)
555 BURHAR MP-14-005-035-003/119
(DHUMAHDOL) 		1714005035NRG24300620230196454 30/06/2023 GomtiChaudhari 1714005035WL007117 GomtiChaudhari 00415 SBIN0002869 760 760 Processed 11/07/2023 799531191 GomtiChaudhari STATE BANK OF INDIA(508548)
556 BURHAR MP-14-005-035-003/140
(DHUMAHDOL) 		1714005035NRG24300620230196464 30/06/2023 Sankar 1714005035WL007117 Sankar 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799531191 Sankar STATE BANK OF INDIA(508548)
557 BURHAR MP-14-005-035-003/141
(DHUMAHDOL) 		1714005035NRG24300620230196465 30/06/2023 Munnu 1714005035WL007117 Munnu 00415 SBIN0002869 950 950 Processed 11/07/2023 799531191 Munnu STATE BANK OF INDIA(508548)
558 BURHAR MP-14-005-035-003/156
(DHUMAHDOL) 		1714005035NRG24300620230196470 30/06/2023 Dullu 1714005035WL007117 Dullu 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799531191 Dullu INDIAN BANK(607105)
559 BURHAR MP-14-005-035-003/18-C
(DHUMAHDOL) 		1714005035NRG24300620230196474 30/06/2023 kusumkalipando 1714005035WL007117 kusumkalipando 00415 SBIN0002869 760 760 Processed 11/07/2023 799531191 kusumkalipando STATE BANK OF INDIA(508548)
560 BURHAR MP-14-005-035-003/21-A
(DHUMAHDOL) 		1714005035NRG24300620230196476 30/06/2023 gediya 1714005035WL007117 gediya 00415 SBIN0002869 570 570 Processed 11/07/2023 799531191 gediya STATE BANK OF INDIA(508548)
561 BURHAR MP-14-005-035-003/22-B
(DHUMAHDOL) 		1714005035NRG24300620230196477 30/06/2023 bhagmaniya 1714005035WL007117 bhagmaniya 00415 SBIN0002869 950 950 Processed 11/07/2023 799531191 bhagmaniya FINO PAYMENTS BANK LTD(608001)
562 BURHAR MP-14-005-035-003/38-A
(DHUMAHDOL) 		1714005035NRG24300620230196482 30/06/2023 rajvati 1714005035WL007117 rajvati 00415 SBIN0002869 760 760 Processed 11/07/2023 799531191 rajvati STATE BANK OF INDIA(508548)
563 BURHAR MP-14-005-035-003/41-D
(DHUMAHDOL) 		1714005035NRG24300620230196489 30/06/2023 Gangavati 1714005035WL007117 Gangavati 00415 SBIN0002869 950 950 Processed 11/07/2023 799531191 Gangavati STATE BANK OF INDIA(508548)
564 BURHAR MP-14-005-035-003/51-D
(DHUMAHDOL) 		1714005035NRG24300620230196491 30/06/2023 jamantri 1714005035WL007117 jamantri 00415 SBIN0002869 760 760 Processed 11/07/2023 799531191 jamantri STATE BANK OF INDIA(508548)
565 BURHAR MP-14-005-042-001/103
(GODINBUDA) 		1714005000NRG24300620230195964 30/06/2023 santosh 1714005WL007107 santosh 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 santosh STATE BANK OF INDIA(508548)
566 BURHAR MP-14-005-042-001/121
(GODINBUDA) 		1714005000NRG24300620230195965 30/06/2023 ramesh 1714005WL007107 ramesh 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 ramesh STATE BANK OF INDIA(508548)
567 BURHAR MP-14-005-042-001/160
(GODINBUDA) 		1714005000NRG24300620230195972 30/06/2023 ilisha 1714005WL007107 ilisha 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 ilisha STATE BANK OF INDIA(508548)
568 BURHAR MP-14-005-042-001/160
(GODINBUDA) 		1714005000NRG24300620230195971 30/06/2023 jagdeesh 1714005WL007107 jagdeesh 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 jagdeesh STATE BANK OF INDIA(508548)
569 BURHAR MP-14-005-042-001/160-A
(GODINBUDA) 		1714005000NRG24300620230195973 30/06/2023 ANKIT 1714005WL007107 ANKIT 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 ANKIT STATE BANK OF INDIA(508548)
570 BURHAR MP-14-005-042-001/180
(GODINBUDA) 		1714005000NRG24300620230195980 30/06/2023 gendlal 1714005WL007107 gendlal 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 gendlal STATE BANK OF INDIA(508548)
571 BURHAR MP-14-005-042-001/195
(GODINBUDA) 		1714005000NRG24300620230195981 30/06/2023 babulal 1714005WL007107 babulal 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 babulal STATE BANK OF INDIA(508548)
572 BURHAR MP-14-005-042-001/195
(GODINBUDA) 		1714005000NRG24300620230195982 30/06/2023 Munni 1714005WL007107 Munni 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 Munni STATE BANK OF INDIA(508548)
573 BURHAR MP-14-005-042-001/210
(GODINBUDA) 		1714005000NRG24300620230195984 30/06/2023 lallu 1714005WL007107 lallu 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 lallu FINO PAYMENTS BANK LTD(608001)
574 BURHAR MP-14-005-042-001/210
(GODINBUDA) 		1714005000NRG24300620230195985 30/06/2023 sashikala 1714005WL007107 sashikala 00415 SBIN0002869 884 884 Processed 11/07/2023 799531191 sashikala STATE BANK OF INDIA(508548)
575 BURHAR MP-14-005-042-001/22
(GODINBUDA) 		1714005000NRG24300620230195986 30/06/2023 jogiya 1714005WL007107 jogiya 00415 SBIN0002869 884 884 Processed 11/07/2023 799531191 jogiya STATE BANK OF INDIA(508548)
576 BURHAR MP-14-005-042-001/23
(GODINBUDA) 		1714005000NRG24300620230195988 30/06/2023 gedda 1714005WL007107 gedda 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 gedda NARMADA JHABUA GRAMIN BANK(508515)
577 BURHAR MP-14-005-042-001/23
(GODINBUDA) 		1714005000NRG24300620230195987 30/06/2023 gedda 1714005WL007107 gedda 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 gedda STATE BANK OF INDIA(508548)
578 BURHAR MP-14-005-042-001/230
(GODINBUDA) 		1714005000NRG24300620230195991 30/06/2023 chandrakumar 1714005WL007107 chandrakumar 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 chandrakumar INDIAN BANK(607105)
579 BURHAR MP-14-005-042-001/230
(GODINBUDA) 		1714005000NRG24300620230195990 30/06/2023 chandrakumar singh 1714005WL007107 chandrakumar singh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 chandrakumarsingh STATE BANK OF INDIA(508548)
580 BURHAR MP-14-005-042-001/248
(GODINBUDA) 		1714005000NRG24300620230195997 30/06/2023 sanjay 1714005WL007107 sanjay 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 sanjay INDIAN BANK(607105)
581 BURHAR MP-14-005-042-001/249
(GODINBUDA) 		1714005000NRG24300620230195999 30/06/2023 deepika 1714005WL007107 deepika 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 deepika FINO PAYMENTS BANK LTD(608001)
582 BURHAR MP-14-005-042-001/249
(GODINBUDA) 		1714005000NRG24300620230195998 30/06/2023 vijay 1714005WL007107 vijay 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 vijay FINO PAYMENTS BANK LTD(608001)
583 BURHAR MP-14-005-042-001/25
(GODINBUDA) 		1714005000NRG24300620230196000 30/06/2023 heera singh 1714005WL007107 heera singh 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 heerasingh STATE BANK OF INDIA(508548)
584 BURHAR MP-14-005-042-001/252
(GODINBUDA) 		1714005000NRG24300620230196002 30/06/2023 baironika 1714005WL007107 baironika 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 baironika PUNJAB NATIONAL BANK(508568)
585 BURHAR MP-14-005-042-001/252
(GODINBUDA) 		1714005000NRG24300620230196001 30/06/2023 beerbal 1714005WL007107 beerbal 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 beerbal NARMADA JHABUA GRAMIN BANK(508515)
586 BURHAR MP-14-005-042-001/253
(GODINBUDA) 		1714005000NRG24300620230196003 30/06/2023 sonalal 1714005WL007107 sonalal 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 sonalal STATE BANK OF INDIA(508548)
587 BURHAR MP-14-005-042-001/258
(GODINBUDA) 		1714005000NRG24300620230196004 30/06/2023 poulus 1714005WL007107 poulus 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 poulus STATE BANK OF INDIA(508548)
588 BURHAR MP-14-005-042-001/271
(GODINBUDA) 		1714005000NRG24300620230196006 30/06/2023 ramcharan 1714005WL007107 ramcharan 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 ramcharan STATE BANK OF INDIA(508548)
589 BURHAR MP-14-005-042-001/279
(GODINBUDA) 		1714005000NRG24300620230196007 30/06/2023 ramesh 1714005WL007107 ramesh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 ramesh STATE BANK OF INDIA(508548)
590 BURHAR MP-14-005-042-001/28
(GODINBUDA) 		1714005000NRG24300620230196009 30/06/2023 krishnapal 1714005WL007107 krishnapal 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 krishnapal STATE BANK OF INDIA(508548)
591 BURHAR MP-14-005-042-001/280
(GODINBUDA) 		1714005000NRG24300620230196011 30/06/2023 Baseel Lakra 1714005WL007107 Baseel Lakra 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 BaseelLakra STATE BANK OF INDIA(508548)
592 BURHAR MP-14-005-042-001/286
(GODINBUDA) 		1714005000NRG24300620230196012 30/06/2023 Lalan 1714005WL007107 Lalan 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 Lalan NARMADA JHABUA GRAMIN BANK(508515)
593 BURHAR MP-14-005-042-001/304
(GODINBUDA) 		1714005000NRG24300620230196014 30/06/2023 susheela 1714005WL007107 susheela 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 susheela STATE BANK OF INDIA(508548)
594 BURHAR MP-14-005-042-001/47
(GODINBUDA) 		1714005000NRG24300620230196015 30/06/2023 maniya 1714005WL007107 maniya 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 maniya STATE BANK OF INDIA(508548)
595 BURHAR MP-14-005-042-001/48
(GODINBUDA) 		1714005000NRG24300620230196016 30/06/2023 sainath 1714005WL007107 sainath 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 sainath NARMADA JHABUA GRAMIN BANK(508515)
596 BURHAR MP-14-005-042-001/48-A
(GODINBUDA) 		1714005000NRG24300620230196018 30/06/2023 josef 1714005WL007107 josef 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 josef CHHATTISGARH GRAMIN BANK(607214)
597 BURHAR MP-14-005-042-001/48-A
(GODINBUDA) 		1714005000NRG24300620230196017 30/06/2023 josef 1714005WL007107 josef 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 josef STATE BANK OF INDIA(508548)
598 BURHAR MP-14-005-042-002/23
(GODINBUDA) 		1714005000NRG24300620230196035 30/06/2023 arti 1714005WL007107 arti 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 arti CHHATTISGARH GRAMIN BANK(607214)
599 BURHAR MP-14-005-042-002/32
(GODINBUDA) 		1714005000NRG24300620230196037 30/06/2023 Pradhan 1714005WL007107 Pradhan 00415 SBIN0002869 1547 1547 Processed 11/07/2023 799531191 Pradhan STATE BANK OF INDIA(508548)
600 BURHAR MP-14-005-042-002/41
(GODINBUDA) 		1714005000NRG24300620230196049 30/06/2023 sanjay 1714005WL007107 sanjay 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 sanjay STATE BANK OF INDIA(508548)
601 BURHAR MP-14-005-042-003/27
(GODINBUDA) 		1714005000NRG24300620230196057 30/06/2023 susheel 1714005WL007107 susheel 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 susheel FINO PAYMENTS BANK LTD(608001)
602 BURHAR MP-14-005-042-003/31-A
(GODINBUDA) 		1714005000NRG24300620230196061 30/06/2023 balkaran 1714005WL007107 balkaran 00415 SBIN0002869 884 884 Processed 11/07/2023 799531191 balkaran STATE BANK OF INDIA(508548)
603 BURHAR MP-14-005-042-003/42
(GODINBUDA) 		1714005000NRG24300620230196064 30/06/2023 eshkumar 1714005WL007107 eshkumar 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 eshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
604 BURHAR MP-14-005-068-002/110-A
(KOTA) 		1714005068NRG24300620230196879 30/06/2023 Rampramod 1714005068WL007134 Rampramod 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 Rampramod INDIA POST PAYMENTS BANK LIMITED(508528)
605 BURHAR MP-14-005-068-002/110-A
(KOTA) 		1714005068NRG24300620230196880 30/06/2023 Santoshi Singh 1714005068WL007134 Santoshi Singh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 SantoshiSingh STATE BANK OF INDIA(508548)
606 BURHAR MP-14-005-068-002/111
(KOTA) 		1714005068NRG24300620230196881 30/06/2023 juggi 1714005068WL007134 juggi 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 juggi BANK OF MAHARASHTRA(607387)
607 BURHAR MP-14-005-068-002/111-A
(KOTA) 		1714005068NRG24300620230196882 30/06/2023 Daduram Singh 1714005068WL007134 Daduram Singh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 DaduramSingh STATE BANK OF INDIA(508548)
608 BURHAR MP-14-005-068-002/111-A
(KOTA) 		1714005068NRG24300620230196883 30/06/2023 Gulabiya bai 1714005068WL007134 Gulabiya bai 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 Gulabiyabai STATE BANK OF INDIA(508548)
609 BURHAR MP-14-005-068-002/113-A
(KOTA) 		1714005068NRG24300620230196888 30/06/2023 parmila 1714005068WL007134 parmila 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 parmila STATE BANK OF INDIA(508548)
610 BURHAR MP-14-005-068-002/134
(KOTA) 		1714005068NRG24300620230196895 30/06/2023 dadan 1714005068WL007134 dadan 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 dadan STATE BANK OF INDIA(508548)
611 BURHAR MP-14-005-068-002/134-A
(KOTA) 		1714005068NRG24300620230196897 30/06/2023 golbai 1714005068WL007134 golbai 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 golbai STATE BANK OF INDIA(508548)
612 BURHAR MP-14-005-068-002/134-A
(KOTA) 		1714005068NRG24300620230196896 30/06/2023 harmohan 1714005068WL007134 harmohan 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 harmohan STATE BANK OF INDIA(508548)
613 BURHAR MP-14-005-068-002/137-A
(KOTA) 		1714005068NRG24300620230196901 30/06/2023 ramkali 1714005068WL007134 ramkali 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 ramkali STATE BANK OF INDIA(508548)
614 BURHAR MP-14-005-068-002/138-A
(KOTA) 		1714005068NRG24300620230196902 30/06/2023 chotelal 1714005068WL007134 chotelal 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 chotelal STATE BANK OF INDIA(508548)
615 BURHAR MP-14-005-068-002/138-A
(KOTA) 		1714005068NRG24300620230196903 30/06/2023 kalawati 1714005068WL007134 kalawati 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 kalawati STATE BANK OF INDIA(508548)
616 BURHAR MP-14-005-068-002/143-A
(KOTA) 		1714005068NRG24300620230196904 30/06/2023 vihaniya 1714005068WL007134 vihaniya 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 vihaniya STATE BANK OF INDIA(508548)
617 BURHAR MP-14-005-068-002/145-A
(KOTA) 		1714005068NRG24300620230196908 30/06/2023 Premvati Singh 1714005068WL007134 Premvati Singh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 PremvatiSingh STATE BANK OF INDIA(508548)
618 BURHAR MP-14-005-068-002/146
(KOTA) 		1714005068NRG24300620230196909 30/06/2023 vimla 1714005068WL007134 vimla 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 vimla STATE BANK OF INDIA(508548)
619 BURHAR MP-14-005-068-002/158
(KOTA) 		1714005068NRG24300620230196912 30/06/2023 bhiya lal 1714005068WL007134 bhiya lal 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 bhiyalal STATE BANK OF INDIA(508548)
620 BURHAR MP-14-005-068-002/166
(KOTA) 		1714005068NRG24300620230196913 30/06/2023 preamwati 1714005068WL007134 preamwati 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 preamwati STATE BANK OF INDIA(508548)
621 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005068NRG24300620230196914 30/06/2023 birendra 1714005068WL007134 birendra 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 birendra STATE BANK OF INDIA(508548)
622 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005068NRG24300620230196915 30/06/2023 fulbai 1714005068WL007134 fulbai 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 fulbai STATE BANK OF INDIA(508548)
623 BURHAR MP-14-005-068-002/177
(KOTA) 		1714005068NRG24300620230196916 30/06/2023 Vijay 1714005068WL007134 Vijay 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 Vijay STATE BANK OF INDIA(508548)
624 BURHAR MP-14-005-068-002/182
(KOTA) 		1714005068NRG24300620230196917 30/06/2023 nohar 1714005068WL007134 nohar 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 nohar STATE BANK OF INDIA(508548)
625 BURHAR MP-14-005-068-002/207-A
(KOTA) 		1714005068NRG24300620230196919 30/06/2023 gulab 1714005068WL007134 gulab 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 gulab STATE BANK OF INDIA(508548)
626 BURHAR MP-14-005-068-002/75
(KOTA) 		1714005068NRG24300620230196931 30/06/2023 santi 1714005068WL007134 santi 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 santi STATE BANK OF INDIA(508548)
627 BURHAR MP-14-005-068-002/85-A
(KOTA) 		1714005068NRG24300620230196935 30/06/2023 Kalyan 1714005068WL007134 Kalyan 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 Kalyan STATE BANK OF INDIA(508548)
628 BURHAR MP-14-005-068-002/86
(KOTA) 		1714005068NRG24300620230196936 30/06/2023 sundar 1714005068WL007134 sundar 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 sundar STATE BANK OF INDIA(508548)
629 BURHAR MP-14-005-068-002/87
(KOTA) 		1714005068NRG24300620230196938 30/06/2023 prabha 1714005068WL007134 prabha 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 prabha STATE BANK OF INDIA(508548)
630 BURHAR MP-14-005-068-002/88-A
(KOTA) 		1714005068NRG24300620230196939 30/06/2023 harprasad 1714005068WL007134 harprasad 00415 SBIN0002869 1105 1105 Processed 11/07/2023 799531191 harprasad STATE BANK OF INDIA(508548)
631 BURHAR MP-14-005-068-004/52-A
(KOTA) 		1714005068NRG24300620230196962 30/06/2023 santosh 1714005068WL007134 santosh 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531191 santosh STATE BANK OF INDIA(508548)
632 BURHAR MP-14-005-068-004/69-A
(KOTA) 		1714005068NRG24300620230196970 30/06/2023 ramratan 1714005068WL007134 ramratan 00415 SBIN0002869 442 442 Processed 11/07/2023 799531191 ramratan INDIAN BANK(607105)
633 BURHAR MP-14-005-069-001/141-B
(KUDDI) 		1714005069NRG24300620230196607 30/06/2023 sarswati 1714005069WL007126 sarswati 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 sarswati STATE BANK OF INDIA(508548)
634 BURHAR MP-14-005-069-001/43-A
(KUDDI) 		1714005069NRG24300620230196636 30/06/2023 SURESH 1714005069WL007126 SURESH 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 SURESH STATE BANK OF INDIA(508548)
635 BURHAR MP-14-005-069-002/107-B
(KUDDI) 		1714005069NRG24300620230196647 30/06/2023 santi 1714005069WL007126 santi 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 santi STATE BANK OF INDIA(508548)
636 BURHAR MP-14-005-069-002/122-A
(KUDDI) 		1714005069NRG24300620230196651 30/06/2023 chitleswer 1714005069WL007126 chitleswer 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 chitleswer STATE BANK OF INDIA(508548)
637 BURHAR MP-14-005-069-002/35-B
(KUDDI) 		1714005069NRG24300620230196658 30/06/2023 rambai 1714005069WL007126 rambai 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 rambai STATE BANK OF INDIA(508548)
638 BURHAR MP-14-005-069-002/52
(KUDDI) 		1714005069NRG24300620230196665 30/06/2023 durga 1714005069WL007126 durga 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 durga STATE BANK OF INDIA(508548)
639 BURHAR MP-14-005-069-002/67
(KUDDI) 		1714005069NRG24300620230196670 30/06/2023 sunita 1714005069WL007126 sunita 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 sunita STATE BANK OF INDIA(508548)
640 BURHAR MP-14-005-069-002/94-A
(KUDDI) 		1714005069NRG24300620230196673 30/06/2023 kalabati 1714005069WL007126 kalabati 00415 SBIN0002869 965 965 Processed 11/07/2023 799531191 kalabati INDIAN BANK(607105)
641 BURHAR MP-14-005-072-001/102-A
(KURHARI) 		1714005072NRG24300620230196824 30/06/2023 jauhar singh 1714005072WL007133 jauhar singh 00415 SBIN0002869 880 880 Processed 11/07/2023 799531191 jauharsingh STATE BANK OF INDIA(508548)
642 BURHAR MP-14-005-072-001/103
(KURHARI) 		1714005072NRG24300620230196786 30/06/2023 kalvatu 1714005072WL007132 kalvatu 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 kalvatu STATE BANK OF INDIA(508548)
643 BURHAR MP-14-005-072-001/112-A
(KURHARI) 		1714005072NRG24300620230196734 30/06/2023 Samaylal yadav 1714005072WL007129 Samaylal yadav 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 Samaylalyadav CANARA BANK(508532)
644 BURHAR MP-14-005-072-001/123
(KURHARI) 		1714005072NRG24300620230196790 30/06/2023 gulabiya 1714005072WL007132 gulabiya 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 gulabiya STATE BANK OF INDIA(508548)
645 BURHAR MP-14-005-072-001/211
(KURHARI) 		1714005072NRG24300620230196798 30/06/2023 dropadi 1714005072WL007132 dropadi 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 dropadi STATE BANK OF INDIA(508548)
646 BURHAR MP-14-005-072-001/211-A
(KURHARI) 		1714005072NRG24300620230196800 30/06/2023 mithun 1714005072WL007132 mithun 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 mithun STATE BANK OF INDIA(508548)
647 BURHAR MP-14-005-072-001/211-A
(KURHARI) 		1714005072NRG24300620230196799 30/06/2023 vikramdas 1714005072WL007132 vikramdas 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 vikramdas STATE BANK OF INDIA(508548)
648 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24300620230196802 30/06/2023 parebiya mahra 1714005072WL007132 parebiya mahra 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 parebiyamahra STATE BANK OF INDIA(508548)
649 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24300620230196803 30/06/2023 parebiya mahra 1714005072WL007132 parebiya mahra 00415 SBIN0002869 880 880 Processed 11/07/2023 799531191 parebiyamahra INDIAN BANK(607105)
650 BURHAR MP-14-005-072-001/235
(KURHARI) 		1714005072NRG24300620230196805 30/06/2023 Santosh mahra 1714005072WL007132 Santosh mahra 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 Santoshmahra STATE BANK OF INDIA(508548)
651 BURHAR MP-14-005-072-001/235
(KURHARI) 		1714005072NRG24300620230196804 30/06/2023 silochiny 1714005072WL007132 silochiny 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 silochiny STATE BANK OF INDIA(508548)
652 BURHAR MP-14-005-072-001/262-B
(KURHARI) 		1714005072NRG24300620230196813 30/06/2023 Anita mahra 1714005072WL007132 Anita mahra 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 Anitamahra STATE BANK OF INDIA(508548)
653 BURHAR MP-14-005-072-001/264
(KURHARI) 		1714005072NRG24300620230196747 30/06/2023 godavari 1714005072WL007129 godavari 00415 SBIN0002869 440 440 Processed 11/07/2023 799531191 godavari STATE BANK OF INDIA(508548)
654 BURHAR MP-14-005-072-001/264
(KURHARI) 		1714005072NRG24300620230196814 30/06/2023 nares 1714005072WL007132 nares 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 nares STATE BANK OF INDIA(508548)
655 BURHAR MP-14-005-072-001/308-C
(KURHARI) 		1714005072NRG24300620230196750 30/06/2023 nemdhari kushwaha 1714005072WL007129 nemdhari kushwaha 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 nemdharikushwaha INDIAN BANK(607105)
656 BURHAR MP-14-005-072-001/322
(KURHARI) 		1714005072NRG24300620230196751 30/06/2023 ARJUN 1714005072WL007129 ARJUN 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
657 BURHAR MP-14-005-072-001/336
(KURHARI) 		1714005072NRG24300620230196756 30/06/2023 klawati 1714005072WL007129 klawati 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 klawati STATE BANK OF INDIA(508548)
658 BURHAR MP-14-005-072-001/342
(KURHARI) 		1714005072NRG24300620230196757 30/06/2023 naanbai 1714005072WL007129 naanbai 00415 SBIN0002869 440 440 Processed 11/07/2023 799531191 naanbai STATE BANK OF INDIA(508548)
659 BURHAR MP-14-005-072-001/377
(KURHARI) 		1714005072NRG24300620230196759 30/06/2023 ganesh 1714005072WL007129 ganesh 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 ganesh STATE BANK OF INDIA(508548)
660 BURHAR MP-14-005-072-001/83-A
(KURHARI) 		1714005072NRG24300620230196823 30/06/2023 Sushila chaudhari 1714005072WL007132 Sushila chaudhari 00415 SBIN0002869 1100 1100 Processed 11/07/2023 799531191 Sushilachaudhari STATE BANK OF INDIA(508548)
661 BURHAR MP-14-005-072-001/85-C
(KURHARI) 		1714005072NRG24300620230196761 30/06/2023 ramji 1714005072WL007129 ramji 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 ramji STATE BANK OF INDIA(508548)
662 BURHAR MP-14-005-072-002/43
(KURHARI) 		1714005072NRG24300620230196770 30/06/2023 Vimla sahu 1714005072WL007129 Vimla sahu 00415 SBIN0002869 220 220 Processed 11/07/2023 799531191 Vimlasahu INDIAN BANK(607105)
SubTotal 143104 143104
663 BURHAR MP-14-005-035-001/105-A
(DHUMAHDOL) 		1714005035NRG24300620230196270 30/06/2023 VISNU 1714005035WL007117 VISNU 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 VISNU FINO PAYMENTS BANK LTD(608001)
664 BURHAR MP-14-005-035-001/106-A
(DHUMAHDOL) 		1714005035NRG24300620230196274 30/06/2023 indravati 1714005035WL007117 indravati 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 indravati INDIAN BANK(607105)
665 BURHAR MP-14-005-035-001/115-D
(DHUMAHDOL) 		1714005035NRG24300620230196278 30/06/2023 hetram 1714005035WL007117 hetram 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 hetram STATE BANK OF INDIA(508548)
666 BURHAR MP-14-005-035-001/155
(DHUMAHDOL) 		1714005035NRG24300620230196294 30/06/2023 mangalpaw 1714005035WL007117 mangalpaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 mangalpaw INDIAN BANK(607105)
667 BURHAR MP-14-005-035-001/156
(DHUMAHDOL) 		1714005035NRG24300620230196295 30/06/2023 guddibaipaw 1714005035WL007117 guddibaipaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 guddibaipaw INDIAN BANK(607105)
668 BURHAR MP-14-005-035-001/171
(DHUMAHDOL) 		1714005035NRG24300620230196307 30/06/2023 rambaipaw 1714005035WL007117 rambaipaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 rambaipaw STATE BANK OF INDIA(508548)
669 BURHAR MP-14-005-035-001/179
(DHUMAHDOL) 		1714005035NRG24300620230196312 30/06/2023 dhayansingh 1714005035WL007117 dhayansingh 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 dhayansingh STATE BANK OF INDIA(508548)
670 BURHAR MP-14-005-035-001/182
(DHUMAHDOL) 		1714005035NRG24300620230196315 30/06/2023 endpalpaw 1714005035WL007117 endpalpaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 endpalpaw STATE BANK OF INDIA(508548)
671 BURHAR MP-14-005-035-001/186
(DHUMAHDOL) 		1714005035NRG24300620230196320 30/06/2023 chorsiyapaw 1714005035WL007117 chorsiyapaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 chorsiyapaw STATE BANK OF INDIA(508548)
672 BURHAR MP-14-005-035-001/190
(DHUMAHDOL) 		1714005035NRG24300620230196326 30/06/2023 rupatiyasavata 1714005035WL007117 rupatiyasavata 00415 SBIN0007223 200 200 Processed 11/07/2023 799531191 rupatiyasavata STATE BANK OF INDIA(508548)
673 BURHAR MP-14-005-035-001/205-B
(DHUMAHDOL) 		1714005035NRG24300620230196335 30/06/2023 Leelabatipaw 1714005035WL007117 Leelabatipaw 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 Leelabatipaw INDIAN BANK(607105)
674 BURHAR MP-14-005-035-001/228
(DHUMAHDOL) 		1714005035NRG24300620230196346 30/06/2023 Bhagvati 1714005035WL007117 Bhagvati 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 Bhagvati STATE BANK OF INDIA(508548)
675 BURHAR MP-14-005-035-001/243
(DHUMAHDOL) 		1714005035NRG24300620230196354 30/06/2023 Kalllu 1714005035WL007117 Kalllu 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 Kalllu INDIAN BANK(607105)
676 BURHAR MP-14-005-035-001/244
(DHUMAHDOL) 		1714005035NRG24300620230196355 30/06/2023 Gadeya 1714005035WL007117 Gadeya 00415 SBIN0007223 1200 1200 Processed 11/07/2023 799531191 Gadeya INDIAN BANK(607105)
677 BURHAR MP-14-005-035-001/304
(DHUMAHDOL) 		1714005035NRG24300620230196381 30/06/2023 Bullibaisinghpaw 1714005035WL007117 Bullibaisinghpaw 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 Bullibaisinghpaw STATE BANK OF INDIA(508548)
678 BURHAR MP-14-005-035-001/304
(DHUMAHDOL) 		1714005035NRG24300620230196380 30/06/2023 Dhanrajsinghpaw 1714005035WL007117 Dhanrajsinghpaw 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 Dhanrajsinghpaw STATE BANK OF INDIA(508548)
679 BURHAR MP-14-005-035-001/53-A
(DHUMAHDOL) 		1714005035NRG24300620230196397 30/06/2023 ramprsad 1714005035WL007117 ramprsad 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 ramprsad STATE BANK OF INDIA(508548)
680 BURHAR MP-14-005-035-001/56
(DHUMAHDOL) 		1714005035NRG24300620230196403 30/06/2023 lalan 1714005035WL007117 lalan 00415 SBIN0007223 1170 1170 Rejected 13/07/2023 799531191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 BURHAR MP-14-005-035-001/56-B
(DHUMAHDOL) 		1714005035NRG24300620230196404 30/06/2023 vijay 1714005035WL007117 vijay 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 vijay STATE BANK OF INDIA(508548)
682 BURHAR MP-14-005-035-001/56-D
(DHUMAHDOL) 		1714005035NRG24300620230196407 30/06/2023 badkabai 1714005035WL007117 badkabai 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 badkabai STATE BANK OF INDIA(508548)
683 BURHAR MP-14-005-035-001/57-A
(DHUMAHDOL) 		1714005035NRG24300620230196409 30/06/2023 raniya 1714005035WL007117 raniya 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 raniya STATE BANK OF INDIA(508548)
684 BURHAR MP-14-005-035-001/98-B
(DHUMAHDOL) 		1714005035NRG24300620230196443 30/06/2023 kuwar singh 1714005035WL007117 kuwar singh 00415 SBIN0007223 1170 1170 Processed 11/07/2023 799531191 kuwarsingh STATE BANK OF INDIA(508548)
685 BURHAR MP-14-005-035-003/14-A
(DHUMAHDOL) 		1714005035NRG24300620230196461 30/06/2023 pappu 1714005035WL007117 pappu 00415 SBIN0007223 950 950 Processed 11/07/2023 799531191 pappu STATE BANK OF INDIA(508548)
686 BURHAR MP-14-005-035-003/22-D
(DHUMAHDOL) 		1714005035NRG24300620230196478 30/06/2023 sunita 1714005035WL007117 sunita 00415 SBIN0007223 570 570 Processed 11/07/2023 799531191 sunita STATE BANK OF INDIA(508548)
687 BURHAR MP-14-005-035-003/3-B
(DHUMAHDOL) 		1714005035NRG24300620230196480 30/06/2023 premwati 1714005035WL007117 premwati 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531191 premwati STATE BANK OF INDIA(508548)
688 BURHAR MP-14-005-035-003/41-C
(DHUMAHDOL) 		1714005035NRG24300620230196488 30/06/2023 Shivkumar 1714005035WL007117 Shivkumar 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531191 Shivkumar INDIAN BANK(607105)
689 BURHAR MP-14-005-035-003/61
(DHUMAHDOL) 		1714005035NRG24300620230196493 30/06/2023 bhoori 1714005035WL007117 bhoori 00415 SBIN0007223 760 760 Processed 11/07/2023 799531191 bhoori STATE BANK OF INDIA(508548)
690 BURHAR MP-14-005-040-001/103
(GHORVE) 		1714005040NRG24300620230196773 30/06/2023 hemraj 1714005040WL007130 hemraj 00415 SBIN0007223 1105 1105 Processed 11/07/2023 799531191 hemraj STATE BANK OF INDIA(508548)
691 BURHAR MP-14-005-040-001/11
(GHORVE) 		1714005040NRG24300620230196774 30/06/2023 bharat 1714005040WL007130 bharat 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 bharat STATE BANK OF INDIA(508548)
692 BURHAR MP-14-005-040-001/140
(GHORVE) 		1714005040NRG24300620230196781 30/06/2023 bhagvaniya 1714005040WL007131 bhagvaniya 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 bhagvaniya STATE BANK OF INDIA(508548)
693 BURHAR MP-14-005-040-001/140
(GHORVE) 		1714005040NRG24300620230196782 30/06/2023 manmohan 1714005040WL007131 manmohan 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 manmohan STATE BANK OF INDIA(508548)
694 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG24300620230196778 30/06/2023 Keber 1714005040WL007130 Keber 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 Keber STATE BANK OF INDIA(508548)
695 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG24300620230196777 30/06/2023 khuman 1714005040WL007130 khuman 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 khuman STATE BANK OF INDIA(508548)
696 BURHAR MP-14-005-040-001/79-A
(GHORVE) 		1714005040NRG24300620230196784 30/06/2023 lakhan singh 1714005040WL007131 lakhan singh 00415 SBIN0007223 884 884 Processed 11/07/2023 799531191 lakhansingh STATE BANK OF INDIA(508548)
697 BURHAR MP-14-005-040-001/79-A
(GHORVE) 		1714005040NRG24300620230196783 30/06/2023 munni 1714005040WL007131 munni 00415 SBIN0007223 884 884 Processed 11/07/2023 799531191 munni IDFC BANK LIMITED(608117)
698 BURHAR MP-14-005-040-001/79-B
(GHORVE) 		1714005040NRG24300620230196779 30/06/2023 Lakhan Singh 1714005040WL007130 Lakhan Singh 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 LakhanSingh STATE BANK OF INDIA(508548)
699 BURHAR MP-14-005-042-001/287-A
(GODINBUDA) 		1714005000NRG24300620230196013 30/06/2023 sonmati 1714005WL007107 sonmati 00415 SBIN0007223 1547 1547 Processed 11/07/2023 799531191 sonmati STATE BANK OF INDIA(508548)
700 BURHAR MP-14-005-042-002/23
(GODINBUDA) 		1714005000NRG24300620230196034 30/06/2023 mithlesh 1714005WL007107 mithlesh 00415 SBIN0007223 1326 1326 Processed 11/07/2023 799531191 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
701 BURHAR MP-14-005-068-002/144
(KOTA) 		1714005068NRG24300620230196906 30/06/2023 Munni 1714005068WL007134 Munni 00415 SBIN0007223 1326 1326 Processed 11/07/2023 799531191 Munni STATE BANK OF INDIA(508548)
702 BURHAR MP-14-005-068-002/71-A
(KOTA) 		1714005068NRG24300620230196929 30/06/2023 sepahilal 1714005068WL007134 sepahilal 00415 SBIN0007223 884 884 Processed 11/07/2023 799531191 sepahilal INDIAN BANK(607105)
703 BURHAR MP-14-005-072-001/132-C
(KURHARI) 		1714005072NRG24300620230196792 30/06/2023 sima kushwaha 1714005072WL007132 sima kushwaha 00415 SBIN0007223 1100 1100 Processed 11/07/2023 799531191 simakushwaha STATE BANK OF INDIA(508548)
704 BURHAR MP-14-005-072-001/213-B
(KURHARI) 		1714005072NRG24300620230196834 30/06/2023 vimla gond 1714005072WL007133 vimla gond 00415 SBIN0007223 1320 1320 Processed 11/07/2023 799531191 vimlagond STATE BANK OF INDIA(508548)
705 BURHAR MP-14-005-072-001/248
(KURHARI) 		1714005072NRG24300620230196806 30/06/2023 ramsobhit 1714005072WL007132 ramsobhit 00415 SBIN0007223 1100 1100 Processed 11/07/2023 799531191 ramsobhit IDFC BANK LIMITED(608117)
706 BURHAR MP-14-005-072-001/251
(KURHARI) 		1714005072NRG24300620230196809 30/06/2023 kapil kushwaha 1714005072WL007132 kapil kushwaha 00415 SBIN0007223 1100 1100 Processed 11/07/2023 799531191 kapilkushwaha STATE BANK OF INDIA(508548)
707 BURHAR MP-14-005-087-001/13
(RADHOPUR) 		1714005087NRG24300620230196228 30/06/2023 Vijayvati 1714005087WL007116 Vijayvati 00415 SBIN0007223 900 900 Processed 11/07/2023 799531191 Vijayvati STATE BANK OF INDIA(508548)
SubTotal 52478 52478
708 BURHAR MP-14-005-034-001/147
(DHANOORA) 		1714005034NRG24300620230197156 30/06/2023 DEWNATH NAPIT 1714005034WL007137 DEWNATH NAPIT 00468 UBIN0532690 1200 1200 Processed 11/07/2023 799531191 DEWNATHNAPIT INDIAN BANK(607105)
709 BURHAR MP-14-005-035-001/183-D
(DHUMAHDOL) 		1714005035NRG24300620230196317 30/06/2023 Rampratap Pav 1714005035WL007117 Rampratap Pav 00468 UBIN0532690 1200 1200 Processed 11/07/2023 799531191 RampratapPav INDIAN BANK(607105)
710 BURHAR MP-14-005-035-001/314-A
(DHUMAHDOL) 		1714005035NRG24300620230196383 30/06/2023 Gyanisinghpao 1714005035WL007117 Gyanisinghpao 00468 UBIN0532690 1170 1170 Processed 11/07/2023 799531191 Gyanisinghpao INDIAN BANK(607105)
711 BURHAR MP-14-005-035-001/315-A
(DHUMAHDOL) 		1714005035NRG24300620230196384 30/06/2023 manmatipao 1714005035WL007117 manmatipao 00468 UBIN0532690 1170 1170 Processed 11/07/2023 799531191 manmatipao INDIAN BANK(607105)
712 BURHAR MP-14-005-035-001/315-B
(DHUMAHDOL) 		1714005035NRG24300620230196385 30/06/2023 Bhamathisinghpaw 1714005035WL007117 Bhamathisinghpaw 00468 UBIN0532690 1170 1170 Processed 11/07/2023 799531191 Bhamathisinghpaw UNION BANK OF INDIA(508500)
713 BURHAR MP-14-005-042-001/242
(GODINBUDA) 		1714005000NRG24300620230195994 30/06/2023 suresh 1714005WL007107 suresh 00468 UBIN0532690 1326 1326 Processed 11/07/2023 799531191 suresh INDIAN BANK(607105)
714 BURHAR MP-14-005-068-004/12
(KOTA) 		1714005068NRG24300620230196946 30/06/2023 chandrawati bai 1714005068WL007134 chandrawati bai 00468 UBIN0532690 1326 1326 Processed 11/07/2023 799531191 chandrawatibai UNION BANK OF INDIA(508500)
715 BURHAR MP-14-005-072-002/127
(KURHARI) 		1714005072NRG24300620230196764 30/06/2023 Khelan prasad 1714005072WL007129 Khelan prasad 00468 UBIN0532690 220 220 Processed 11/07/2023 799531191 Khelanprasad INDIAN BANK(607105)
SubTotal 8782 8782
716 BURHAR MP-14-005-035-001/214-B
(DHUMAHDOL) 		1714005035NRG24300620230196341 30/06/2023 Gadwatipaw 1714005035WL007117 Gadwatipaw 00688 FINO0001001 1200 1200 Processed 11/07/2023 799531191 Gadwatipaw FINO PAYMENTS BANK LTD(608001)
717 BURHAR MP-14-005-035-001/234
(DHUMAHDOL) 		1714005035NRG24300620230196348 30/06/2023 Rambaipao 1714005035WL007117 Rambaipao 00688 FINO0001001 400 400 Processed 11/07/2023 799531191 Rambaipao INDIAN BANK(607105)
718 BURHAR MP-14-005-035-003/4-B
(DHUMAHDOL) 		1714005035NRG24300620230196484 30/06/2023 Lalli Bai 1714005035WL007117 Lalli Bai 00688 FINO0001001 950 950 Processed 11/07/2023 799531191 LalliBai FINO PAYMENTS BANK LTD(608001)
719 BURHAR MP-14-005-042-002/38
(GODINBUDA) 		1714005000NRG24300620230196043 30/06/2023 mithlesh 1714005WL007107 mithlesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799531191 mithlesh FINO PAYMENTS BANK LTD(608001)
720 BURHAR MP-14-005-042-002/42
(GODINBUDA) 		1714005000NRG24300620230196051 30/06/2023 ramsingh 1714005WL007107 ramsingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799531191 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4981 4981
721 BURHAR MP-14-005-035-001/215-C
(DHUMAHDOL) 		1714005035NRG24300620230196342 30/06/2023 man singh paw 1714005035WL007117 man singh paw 00688 FINO0001446 1200 1200 Processed 11/07/2023 799531191 mansinghpaw FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
722 BURHAR MP-14-005-042-001/280
(GODINBUDA) 		1714005000NRG24300620230196010 30/06/2023 Suchita 1714005WL007107 Suchita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799531191 Suchita INDIA POST PAYMENTS BANK LIMITED(508528)
723 BURHAR MP-14-005-042-002/27
(GODINBUDA) 		1714005000NRG24300620230196036 30/06/2023 kamlesh 1714005WL007107 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799531191 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
724 BURHAR MP-14-005-042-001/127
(GODINBUDA) 		1714005000NRG24300620230195966 30/06/2023 sheela 1714005WL007107 sheela 00697 BKID0MG1521 1105 1105 Processed 11/07/2023 799531191 sheela NARMADA JHABUA GRAMIN BANK(508515)
725 BURHAR MP-14-005-042-001/130
(GODINBUDA) 		1714005000NRG24300620230195968 30/06/2023 badhaini 1714005WL007107 badhaini 00697 BKID0MG1521 1547 1547 Processed 11/07/2023 799531191 badhaini NARMADA JHABUA GRAMIN BANK(508515)
726 BURHAR MP-14-005-042-001/279
(GODINBUDA) 		1714005000NRG24300620230196008 30/06/2023 SUNEETA 1714005WL007107 SUNEETA 00697 BKID0MG1521 1326 1326 Processed 11/07/2023 799531191 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
727 BURHAR MP-14-005-042-002/18
(GODINBUDA) 		1714005000NRG24300620230196030 30/06/2023 Amol Singh 1714005WL007107 Amol Singh 00697 BKID0MG1521 1547 1547 Processed 11/07/2023 799531191 AmolSingh FINO PAYMENTS BANK LTD(608001)
728 BURHAR MP-14-005-042-003/50-A
(GODINBUDA) 		1714005000NRG24300620230196068 30/06/2023 jyoti 1714005WL007107 jyoti 00697 BKID0MG1521 1105 1105 Processed 11/07/2023 799531191 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 786767 786767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300623APB_FTO_139510 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3060
2 BURHAR MP1714005_300623APB_FTO_139510 Bank of India BKID0009416 ANUPPUR 1105
3 BURHAR MP1714005_300623APB_FTO_139510 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33150
4 BURHAR MP1714005_300623APB_FTO_139510 Central Bank Of India CBIN0282045 JAITPUR 85326
5 BURHAR MP1714005_300623APB_FTO_139510 Central Bank Of India CBIN0282133 SOHAGPUR 220
6 BURHAR MP1714005_300623APB_FTO_139510 Central Bank Of India CBIN0284183 BURHAR 720
7 BURHAR MP1714005_300623APB_FTO_139510 Indian Bank IDIB000D586 Devgawan 21658
8 BURHAR MP1714005_300623APB_FTO_139510 Indian Bank IDIB000K653 Keshwahi 416005
9 BURHAR MP1714005_300623APB_FTO_139510 Punjab National Bank PUNB0624000 ANUPPUR MP 1105
10 BURHAR MP1714005_300623APB_FTO_139510 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1547
11 BURHAR MP1714005_300623APB_FTO_139510 State Bank of India SBIN0000481 SHAHDOL 1200
12 BURHAR MP1714005_300623APB_FTO_139510 State Bank of India SBIN0002821 ANUPPUR 2065
13 BURHAR MP1714005_300623APB_FTO_139510 State Bank of India SBIN0002869 KOTMA 143104
14 BURHAR MP1714005_300623APB_FTO_139510 State Bank of India SBIN0007223 BURHAR 52478
15 BURHAR MP1714005_300623APB_FTO_139510 Union Bank of India UBIN0532690 RAIPUR 8782
16 BURHAR MP1714005_300623APB_FTO_139510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4981
17 BURHAR MP1714005_300623APB_FTO_139510 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 BURHAR MP1714005_300623APB_FTO_139510 India Post Payments Bank IPOS0000001 Shahdol 2431
19 BURHAR MP1714005_300623APB_FTO_139510 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 6630

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