Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_200523APB_FTO_50105
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-14-005-028-001/30
(CHANGERA) 		1714005028NRG24200520230043742 20/05/2023 Ajay singh 1714005028WL001657 Ajay singh 00045 BARB0DHANPU 1400 1400 Processed 25/05/2023 865723849 Ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
2 BURHAR MP-14-005-028-001/44-B
(CHANGERA) 		1714005028NRG24200520230043746 20/05/2023 Durga singh 1714005028WL001657 Durga singh 00089 CBIN0282045 1400 1400 Processed 25/05/2023 865723849 Durgasingh CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-068-004/66
(KOTA) 		1714005068NRG24200520230044071 20/05/2023 sukhsen 1714005068WL001664 sukhsen 00089 CBIN0282045 1326 1326 Processed 25/05/2023 865723849 sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 2726 2726
4 BURHAR MP-14-005-005-003/114
(BACHARBAR) 		1714005005NRG24200520230044011 20/05/2023 sukhlala 1714005005WL001663 sukhlala 00176 IDIB000K653 570 570 Processed 25/05/2023 865723849 sukhlala INDIAN BANK(607105)
5 BURHAR MP-14-005-005-003/116
(BACHARBAR) 		1714005005NRG24200520230043757 20/05/2023 Kamla Bai Pao 1714005005WL001659 Kamla Bai Pao 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 KamlaBaiPao INDIAN BANK(607105)
6 BURHAR MP-14-005-005-003/2-B
(BACHARBAR) 		1714005005NRG24200520230043758 20/05/2023 ajay kumar pao 1714005005WL001659 ajay kumar pao 00176 IDIB000K653 600 600 Processed 25/05/2023 865723849 ajaykumarpao INDIAN BANK(607105)
7 BURHAR MP-14-005-005-003/22-A
(BACHARBAR) 		1714005005NRG24200520230043759 20/05/2023 Premvati Pav 1714005005WL001659 Premvati Pav 00176 IDIB000K653 800 800 Processed 25/05/2023 865723849 PremvatiPav INDIAN BANK(607105)
8 BURHAR MP-14-005-005-003/25-A
(BACHARBAR) 		1714005005NRG24200520230044013 20/05/2023 Hemraj pao 1714005005WL001663 Hemraj pao 00176 IDIB000K653 380 380 Processed 25/05/2023 865723849 Hemrajpao INDIAN BANK(607105)
9 BURHAR MP-14-005-005-003/26
(BACHARBAR) 		1714005005NRG24200520230043760 20/05/2023 JAGAT LAL 1714005005WL001659 JAGAT LAL 00176 IDIB000K653 800 800 Processed 25/05/2023 865723849 JAGATLAL INDIAN BANK(607105)
10 BURHAR MP-14-005-005-003/26-A
(BACHARBAR) 		1714005005NRG24200520230043761 20/05/2023 Charku 1714005005WL001659 Charku 00176 IDIB000K653 200 200 Processed 25/05/2023 865723849 Charku INDIAN BANK(607105)
11 BURHAR MP-14-005-005-003/27-A
(BACHARBAR) 		1714005005NRG24200520230043762 20/05/2023 JANKI BAI 1714005005WL001659 JANKI BAI 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 JANKIBAI INDIAN BANK(607105)
12 BURHAR MP-14-005-005-003/28
(BACHARBAR) 		1714005005NRG24200520230043764 20/05/2023 santi 1714005005WL001659 santi 00176 IDIB000K653 400 400 Processed 25/05/2023 865723849 santi STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-005-003/28
(BACHARBAR) 		1714005005NRG24200520230043763 20/05/2023 Vishnu 1714005005WL001659 Vishnu 00176 IDIB000K653 400 400 Processed 25/05/2023 865723849 Vishnu INDIAN BANK(607105)
14 BURHAR MP-14-005-005-003/28
(BACHARBAR) 		1714005005NRG24200520230043765 20/05/2023 Vishnu 1714005005WL001659 Vishnu 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 Vishnu INDIAN BANK(607105)
15 BURHAR MP-14-005-005-003/31-B
(BACHARBAR) 		1714005005NRG24200520230044014 20/05/2023 PUNNELAL 1714005005WL001663 PUNNELAL 00176 IDIB000K653 380 380 Processed 25/05/2023 865723849 PUNNELAL INDIAN BANK(607105)
16 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24200520230043766 20/05/2023 deendayl gond 1714005005WL001659 deendayl gond 00176 IDIB000K653 200 200 Processed 25/05/2023 865723849 deendaylgond INDIAN BANK(607105)
17 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24200520230043767 20/05/2023 janki singh gond 1714005005WL001659 janki singh gond 00176 IDIB000K653 800 800 Processed 25/05/2023 865723849 jankisinghgond CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-005-003/55
(BACHARBAR) 		1714005005NRG24200520230044015 20/05/2023 baban 1714005005WL001663 baban 00176 IDIB000K653 570 570 Processed 25/05/2023 865723849 baban INDIAN BANK(607105)
19 BURHAR MP-14-005-005-003/59
(BACHARBAR) 		1714005005NRG24200520230043768 20/05/2023 Moliya 1714005005WL001659 Moliya 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 Moliya STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-005-003/74
(BACHARBAR) 		1714005005NRG24200520230044016 20/05/2023 budhava 1714005005WL001663 budhava 00176 IDIB000K653 570 570 Processed 25/05/2023 865723849 budhava INDIAN BANK(607105)
21 BURHAR MP-14-005-005-003/74
(BACHARBAR) 		1714005005NRG24200520230044017 20/05/2023 chourasiya 1714005005WL001663 chourasiya 00176 IDIB000K653 570 570 Processed 25/05/2023 865723849 chourasiya INDIAN BANK(607105)
22 BURHAR MP-14-005-005-003/80
(BACHARBAR) 		1714005005NRG24200520230043770 20/05/2023 RUDRAPRATAP PAO 1714005005WL001659 RUDRAPRATAP PAO 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 RUDRAPRATAPPAO CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-005-003/80
(BACHARBAR) 		1714005005NRG24200520230043769 20/05/2023 vishwnath pao 1714005005WL001659 vishwnath pao 00176 IDIB000K653 1000 1000 Processed 25/05/2023 865723849 vishwnathpao STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-005-003/93
(BACHARBAR) 		1714005005NRG24200520230043772 20/05/2023 Ramesh 1714005005WL001659 Ramesh 00176 IDIB000K653 800 800 Processed 25/05/2023 865723849 Ramesh INDIAN BANK(607105)
25 BURHAR MP-14-005-021-001/43
(BILTIKURI) 		1714005021NRG24200520230043657 20/05/2023 DEVMANDAS 1714005021WL001655 DEVMANDAS 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 DEVMANDAS STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-068-001/91-A
(KOTA) 		1714005068NRG24200520230044020 20/05/2023 Shanti Bai singh 1714005068WL001664 Shanti Bai singh 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ShantiBaisingh INDIAN BANK(607105)
27 BURHAR MP-14-005-068-002/100-A
(KOTA) 		1714005068NRG24200520230044021 20/05/2023 jagannath 1714005068WL001664 jagannath 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 jagannath INDIAN BANK(607105)
28 BURHAR MP-14-005-068-002/102
(KOTA) 		1714005068NRG24200520230044022 20/05/2023 gulab 1714005068WL001664 gulab 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 gulab INDIAN BANK(607105)
29 BURHAR MP-14-005-068-002/103-A
(KOTA) 		1714005068NRG24200520230044023 20/05/2023 sushma 1714005068WL001664 sushma 00176 IDIB000K653 884 884 Processed 25/05/2023 865723849 sushma INDIAN BANK(607105)
30 BURHAR MP-14-005-068-002/124-B
(KOTA) 		1714005068NRG24200520230044025 20/05/2023 Saroj 1714005068WL001664 Saroj 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Saroj INDIAN BANK(607105)
31 BURHAR MP-14-005-068-002/25-A
(KOTA) 		1714005068NRG24200520230044028 20/05/2023 Usha 1714005068WL001664 Usha 00176 IDIB000K653 884 884 Processed 25/05/2023 865723849 Usha INDIAN BANK(607105)
32 BURHAR MP-14-005-068-002/25-B
(KOTA) 		1714005068NRG24200520230044029 20/05/2023 rajwati 1714005068WL001664 rajwati 00176 IDIB000K653 884 884 Processed 25/05/2023 865723849 rajwati INDIAN BANK(607105)
33 BURHAR MP-14-005-068-002/73
(KOTA) 		1714005068NRG24200520230044030 20/05/2023 panchu 1714005068WL001664 panchu 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 panchu INDIAN BANK(607105)
34 BURHAR MP-14-005-068-002/75
(KOTA) 		1714005068NRG24200520230044032 20/05/2023 ramdas 1714005068WL001664 ramdas 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ramdas INDIAN BANK(607105)
35 BURHAR MP-14-005-068-002/79
(KOTA) 		1714005068NRG24200520230044033 20/05/2023 sahdev singh 1714005068WL001664 sahdev singh 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 sahdevsingh INDIAN BANK(607105)
36 BURHAR MP-14-005-068-003/105
(KOTA) 		1714005068NRG24200520230044034 20/05/2023 Gendlal 1714005068WL001664 Gendlal 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Gendlal INDIAN BANK(607105)
37 BURHAR MP-14-005-068-003/114
(KOTA) 		1714005068NRG24200520230044035 20/05/2023 pooran 1714005068WL001664 pooran 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 pooran INDIAN BANK(607105)
38 BURHAR MP-14-005-068-003/125
(KOTA) 		1714005068NRG24200520230044036 20/05/2023 jamuna 1714005068WL001664 jamuna 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 jamuna INDIAN BANK(607105)
39 BURHAR MP-14-005-068-003/138
(KOTA) 		1714005068NRG24200520230044037 20/05/2023 sushila 1714005068WL001664 sushila 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 sushila INDIAN BANK(607105)
40 BURHAR MP-14-005-068-003/139
(KOTA) 		1714005068NRG24200520230044038 20/05/2023 pappu 1714005068WL001664 pappu 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 pappu INDIAN BANK(607105)
41 BURHAR MP-14-005-068-003/15
(KOTA) 		1714005068NRG24200520230044039 20/05/2023 Kailasiya 1714005068WL001664 Kailasiya 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Kailasiya INDIAN BANK(607105)
42 BURHAR MP-14-005-068-003/16
(KOTA) 		1714005068NRG24200520230044040 20/05/2023 Ramkhelawan 1714005068WL001664 Ramkhelawan 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Ramkhelawan INDIAN BANK(607105)
43 BURHAR MP-14-005-068-003/20-A
(KOTA) 		1714005068NRG24200520230044042 20/05/2023 Amarnath Baiga 1714005068WL001664 Amarnath Baiga 00176 IDIB000K653 442 442 Processed 25/05/2023 865723849 AmarnathBaiga INDIAN BANK(607105)
44 BURHAR MP-14-005-068-003/36
(KOTA) 		1714005068NRG24200520230044043 20/05/2023 Munna 1714005068WL001664 Munna 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Munna STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-068-003/42
(KOTA) 		1714005068NRG24200520230044044 20/05/2023 daua 1714005068WL001664 daua 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 daua STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-068-003/42-A
(KOTA) 		1714005068NRG24200520230044045 20/05/2023 shivprsad 1714005068WL001664 shivprsad 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 shivprsad INDIAN BANK(607105)
47 BURHAR MP-14-005-068-003/53
(KOTA) 		1714005068NRG24200520230044046 20/05/2023 Gaokaran 1714005068WL001664 Gaokaran 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Gaokaran INDIAN BANK(607105)
48 BURHAR MP-14-005-068-003/56
(KOTA) 		1714005068NRG24200520230044047 20/05/2023 lallu 1714005068WL001664 lallu 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 lallu INDIAN BANK(607105)
49 BURHAR MP-14-005-068-003/56
(KOTA) 		1714005068NRG24200520230044048 20/05/2023 Paremiya 1714005068WL001664 Paremiya 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Paremiya STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-068-003/66
(KOTA) 		1714005068NRG24200520230044049 20/05/2023 premkumar 1714005068WL001664 premkumar 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 premkumar STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-068-003/73
(KOTA) 		1714005068NRG24200520230044050 20/05/2023 rani 1714005068WL001664 rani 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 rani INDIAN BANK(607105)
52 BURHAR MP-14-005-068-003/74
(KOTA) 		1714005068NRG24200520230044051 20/05/2023 radha 1714005068WL001664 radha 00176 IDIB000K653 884 884 Processed 25/05/2023 865723849 radha INDIAN BANK(607105)
53 BURHAR MP-14-005-068-003/92
(KOTA) 		1714005068NRG24200520230044056 20/05/2023 Chandravati 1714005068WL001664 Chandravati 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Chandravati INDIAN BANK(607105)
54 BURHAR MP-14-005-068-003/92
(KOTA) 		1714005068NRG24200520230044055 20/05/2023 Surendra 1714005068WL001664 Surendra 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Surendra INDIAN BANK(607105)
55 BURHAR MP-14-005-068-004/19
(KOTA) 		1714005068NRG24200520230044057 20/05/2023 ramkali 1714005068WL001664 ramkali 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ramkali INDIAN BANK(607105)
56 BURHAR MP-14-005-068-004/34
(KOTA) 		1714005068NRG24200520230044058 20/05/2023 ravi 1714005068WL001664 ravi 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ravi FINO PAYMENTS BANK LTD(608001)
57 BURHAR MP-14-005-068-004/35
(KOTA) 		1714005068NRG24200520230044059 20/05/2023 ramnarayan 1714005068WL001664 ramnarayan 00176 IDIB000K653 1326 1326 Rejected 25/05/2023 865723849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BURHAR MP-14-005-068-004/38-A
(KOTA) 		1714005068NRG24200520230044060 20/05/2023 balbeer 1714005068WL001664 balbeer 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 balbeer INDIAN BANK(607105)
59 BURHAR MP-14-005-068-004/38-C
(KOTA) 		1714005068NRG24200520230044061 20/05/2023 munnalal 1714005068WL001664 munnalal 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 munnalal INDIAN BANK(607105)
60 BURHAR MP-14-005-068-004/38-C
(KOTA) 		1714005068NRG24200520230044062 20/05/2023 terasiya 1714005068WL001664 terasiya 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 terasiya INDIAN BANK(607105)
61 BURHAR MP-14-005-068-004/41-A
(KOTA) 		1714005068NRG24200520230044063 20/05/2023 Budhsen 1714005068WL001664 Budhsen 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 Budhsen INDIAN BANK(607105)
62 BURHAR MP-14-005-068-004/41-B
(KOTA) 		1714005068NRG24200520230044064 20/05/2023 Puran singh 1714005068WL001664 Puran singh 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Puransingh INDIAN BANK(607105)
63 BURHAR MP-14-005-068-004/42-A
(KOTA) 		1714005068NRG24200520230044065 20/05/2023 chandrabhan 1714005068WL001664 chandrabhan 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 chandrabhan INDIAN BANK(607105)
64 BURHAR MP-14-005-068-004/45-B
(KOTA) 		1714005068NRG24200520230044066 20/05/2023 Lalman singh 1714005068WL001664 Lalman singh 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Lalmansingh INDIAN BANK(607105)
65 BURHAR MP-14-005-068-004/52-B
(KOTA) 		1714005068NRG24200520230044068 20/05/2023 ashok 1714005068WL001664 ashok 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ashok INDIAN BANK(607105)
66 BURHAR MP-14-005-068-004/53-A
(KOTA) 		1714005068NRG24200520230044069 20/05/2023 buddhu 1714005068WL001664 buddhu 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 buddhu BANK OF MAHARASHTRA(607387)
67 BURHAR MP-14-005-068-004/6
(KOTA) 		1714005068NRG24200520230044070 20/05/2023 lakhan 1714005068WL001664 lakhan 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 lakhan INDIAN BANK(607105)
68 BURHAR MP-14-005-068-004/69
(KOTA) 		1714005068NRG24200520230044072 20/05/2023 lalbhadur 1714005068WL001664 lalbhadur 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 lalbhadur INDIAN BANK(607105)
69 BURHAR MP-14-005-068-004/69-B
(KOTA) 		1714005068NRG24200520230044073 20/05/2023 Heerawati 1714005068WL001664 Heerawati 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Heerawati INDIAN BANK(607105)
70 BURHAR MP-14-005-068-004/70-A
(KOTA) 		1714005068NRG24200520230044074 20/05/2023 eswardeen 1714005068WL001664 eswardeen 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 eswardeen INDIAN BANK(607105)
71 BURHAR MP-14-005-068-004/70-B
(KOTA) 		1714005068NRG24200520230044075 20/05/2023 Amar 1714005068WL001664 Amar 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Amar INDIAN BANK(607105)
72 BURHAR MP-14-005-068-004/71-B
(KOTA) 		1714005068NRG24200520230044076 20/05/2023 jeevan 1714005068WL001664 jeevan 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 jeevan INDIAN BANK(607105)
73 BURHAR MP-14-005-068-004/72-A
(KOTA) 		1714005068NRG24200520230044078 20/05/2023 ramnath 1714005068WL001664 ramnath 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 ramnath INDIAN BANK(607105)
74 BURHAR MP-14-005-068-004/72-B
(KOTA) 		1714005068NRG24200520230044080 20/05/2023 Chandr vati paw 1714005068WL001664 Chandr vati paw 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Chandrvatipaw INDIAN BANK(607105)
75 BURHAR MP-14-005-068-004/72-B
(KOTA) 		1714005068NRG24200520230044079 20/05/2023 mahaveer 1714005068WL001664 mahaveer 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 mahaveer INDIAN BANK(607105)
76 BURHAR MP-14-005-068-004/73-A
(KOTA) 		1714005068NRG24200520230044081 20/05/2023 nansingh 1714005068WL001664 nansingh 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 nansingh INDIAN BANK(607105)
77 BURHAR MP-14-005-068-004/75-A
(KOTA) 		1714005068NRG24200520230044082 20/05/2023 chotelal 1714005068WL001664 chotelal 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 chotelal INDIAN BANK(607105)
78 BURHAR MP-14-005-068-004/77
(KOTA) 		1714005068NRG24200520230044083 20/05/2023 chanda bai 1714005068WL001664 chanda bai 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 chandabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 BURHAR MP-14-005-068-004/77-A
(KOTA) 		1714005068NRG24200520230044084 20/05/2023 mohan lal 1714005068WL001664 mohan lal 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 mohanlal INDIAN BANK(607105)
80 BURHAR MP-14-005-068-004/82
(KOTA) 		1714005068NRG24200520230044089 20/05/2023 Chotaiya 1714005068WL001664 Chotaiya 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Chotaiya INDIAN BANK(607105)
81 BURHAR MP-14-005-068-004/82
(KOTA) 		1714005068NRG24200520230044087 20/05/2023 chotiya 1714005068WL001664 chotiya 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 chotiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 BURHAR MP-14-005-068-004/82
(KOTA) 		1714005068NRG24200520230044088 20/05/2023 gurucharan 1714005068WL001664 gurucharan 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 gurucharan INDIAN BANK(607105)
83 BURHAR MP-14-005-068-004/84
(KOTA) 		1714005068NRG24200520230044090 20/05/2023 Toran 1714005068WL001664 Toran 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Toran INDIAN BANK(607105)
84 BURHAR MP-14-005-068-004/84-A
(KOTA) 		1714005068NRG24200520230044091 20/05/2023 pinkee singh 1714005068WL001664 pinkee singh 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 pinkeesingh STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005068NRG24200520230044092 20/05/2023 benbahadur 1714005068WL001664 benbahadur 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 benbahadur INDIAN BANK(607105)
86 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005068NRG24200520230044093 20/05/2023 benbhadur 1714005068WL001664 benbhadur 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 benbhadur INDIAN BANK(607105)
87 BURHAR MP-14-005-068-004/87
(KOTA) 		1714005068NRG24200520230044094 20/05/2023 subelal 1714005068WL001664 subelal 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 subelal STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-068-004/87-A
(KOTA) 		1714005068NRG24200520230044095 20/05/2023 Ram bai pav 1714005068WL001664 Ram bai pav 00176 IDIB000K653 1105 1105 Processed 25/05/2023 865723849 Rambaipav INDIAN BANK(607105)
89 BURHAR MP-14-005-068-004/87-B
(KOTA) 		1714005068NRG24200520230044096 20/05/2023 Ramkali 1714005068WL001664 Ramkali 00176 IDIB000K653 1326 1326 Processed 25/05/2023 865723849 Ramkali INDIAN BANK(607105)
90 BURHAR MP-14-005-069-001/102-A
(KUDDI) 		1714005069NRG24200520230044097 20/05/2023 prembati 1714005069WL001665 prembati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 prembati INDIAN BANK(607105)
91 BURHAR MP-14-005-069-001/120
(KUDDI) 		1714005069NRG24200520230044100 20/05/2023 rati 1714005069WL001665 rati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 rati INDIAN BANK(607105)
92 BURHAR MP-14-005-069-001/120
(KUDDI) 		1714005069NRG24200520230044099 20/05/2023 Satrat 1714005069WL001665 Satrat 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Satrat STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-069-001/126-A
(KUDDI) 		1714005069NRG24200520230044103 20/05/2023 gomti 1714005069WL001665 gomti 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 gomti INDIAN BANK(607105)
94 BURHAR MP-14-005-069-001/131-A
(KUDDI) 		1714005069NRG24200520230044105 20/05/2023 ganeshiya 1714005069WL001665 ganeshiya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 ganeshiya INDIAN BANK(607105)
95 BURHAR MP-14-005-069-001/131-A
(KUDDI) 		1714005069NRG24200520230044104 20/05/2023 KESHAV 1714005069WL001665 KESHAV 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 KESHAV INDIAN BANK(607105)
96 BURHAR MP-14-005-069-001/132
(KUDDI) 		1714005069NRG24200520230044106 20/05/2023 Mohan 1714005069WL001665 Mohan 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Mohan INDIAN BANK(607105)
97 BURHAR MP-14-005-069-001/132
(KUDDI) 		1714005069NRG24200520230044107 20/05/2023 sakun 1714005069WL001665 sakun 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 sakun INDIAN BANK(607105)
98 BURHAR MP-14-005-069-001/136
(KUDDI) 		1714005069NRG24200520230044108 20/05/2023 Bechu 1714005069WL001665 Bechu 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Bechu INDIAN BANK(607105)
99 BURHAR MP-14-005-069-001/139
(KUDDI) 		1714005069NRG24200520230044110 20/05/2023 Soniya 1714005069WL001665 Soniya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
100 BURHAR MP-14-005-069-001/139-A
(KUDDI) 		1714005069NRG24200520230044112 20/05/2023 Ramlali 1714005069WL001665 Ramlali 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Ramlali FINCARE SMALL FINANCE BANK LTD(608304)
101 BURHAR MP-14-005-069-001/139-A
(KUDDI) 		1714005069NRG24200520230044111 20/05/2023 REWA SINGH 1714005069WL001665 REWA SINGH 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 REWASINGH INDIAN BANK(607105)
102 BURHAR MP-14-005-069-001/141-C
(KUDDI) 		1714005069NRG24200520230044113 20/05/2023 deeppratap 1714005069WL001665 deeppratap 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 deeppratap STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-069-001/141-D
(KUDDI) 		1714005069NRG24200520230044114 20/05/2023 kalavati 1714005069WL001665 kalavati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 kalavati STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-069-001/144
(KUDDI) 		1714005069NRG24200520230044116 20/05/2023 laltu 1714005069WL001665 laltu 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 laltu INDIAN BANK(607105)
105 BURHAR MP-14-005-069-001/144
(KUDDI) 		1714005069NRG24200520230044115 20/05/2023 Santosh 1714005069WL001665 Santosh 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Santosh AXIS BANK(607153)
106 BURHAR MP-14-005-069-001/151-A
(KUDDI) 		1714005069NRG24200520230044118 20/05/2023 kusum 1714005069WL001665 kusum 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 kusum INDIAN BANK(607105)
107 BURHAR MP-14-005-069-001/151-A
(KUDDI) 		1714005069NRG24200520230044117 20/05/2023 vijay 1714005069WL001665 vijay 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 vijay INDIAN BANK(607105)
108 BURHAR MP-14-005-069-001/151-B
(KUDDI) 		1714005069NRG24200520230044120 20/05/2023 paremiya 1714005069WL001665 paremiya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 paremiya INDIAN BANK(607105)
109 BURHAR MP-14-005-069-001/151-B
(KUDDI) 		1714005069NRG24200520230044119 20/05/2023 samharu 1714005069WL001665 samharu 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 samharu INDIAN BANK(607105)
110 BURHAR MP-14-005-069-001/152
(KUDDI) 		1714005069NRG24200520230044121 20/05/2023 Man Singh 1714005069WL001665 Man Singh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 ManSingh INDIAN BANK(607105)
111 BURHAR MP-14-005-069-001/152
(KUDDI) 		1714005069NRG24200520230044122 20/05/2023 terasiya 1714005069WL001665 terasiya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 terasiya INDIAN BANK(607105)
112 BURHAR MP-14-005-069-001/154
(KUDDI) 		1714005069NRG24200520230044124 20/05/2023 sukwariya 1714005069WL001665 sukwariya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 sukwariya INDIAN BANK(607105)
113 BURHAR MP-14-005-069-001/154-A
(KUDDI) 		1714005069NRG24200520230044125 20/05/2023 ramesh 1714005069WL001665 ramesh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 ramesh STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-069-001/154-B
(KUDDI) 		1714005069NRG24200520230044126 20/05/2023 bhagbniya 1714005069WL001665 bhagbniya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 bhagbniya INDIAN BANK(607105)
115 BURHAR MP-14-005-069-001/157
(KUDDI) 		1714005069NRG24200520230044127 20/05/2023 jagotiya 1714005069WL001665 jagotiya 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 jagotiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 BURHAR MP-14-005-069-001/157-A
(KUDDI) 		1714005069NRG24200520230044128 20/05/2023 Mahesh 1714005069WL001665 Mahesh 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Mahesh INDIAN BANK(607105)
117 BURHAR MP-14-005-069-001/157-A
(KUDDI) 		1714005069NRG24200520230044129 20/05/2023 parvati 1714005069WL001665 parvati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 parvati INDIAN BANK(607105)
118 BURHAR MP-14-005-069-001/157-B
(KUDDI) 		1714005069NRG24200520230044130 20/05/2023 Sudama 1714005069WL001665 Sudama 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Sudama INDIAN BANK(607105)
119 BURHAR MP-14-005-069-001/157-B
(KUDDI) 		1714005069NRG24200520230044131 20/05/2023 tejvati 1714005069WL001665 tejvati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 tejvati INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHAR MP-14-005-069-001/159-A
(KUDDI) 		1714005069NRG24200520230044134 20/05/2023 bhagvati 1714005069WL001665 bhagvati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 bhagvati STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-069-001/159-B
(KUDDI) 		1714005069NRG24200520230044135 20/05/2023 beerbhan 1714005069WL001665 beerbhan 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 beerbhan INDIAN BANK(607105)
122 BURHAR MP-14-005-069-001/159-B
(KUDDI) 		1714005069NRG24200520230044136 20/05/2023 rupa 1714005069WL001665 rupa 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 rupa INDIAN BANK(607105)
123 BURHAR MP-14-005-069-001/160-A
(KUDDI) 		1714005069NRG24200520230044137 20/05/2023 chandrashekhar 1714005069WL001665 chandrashekhar 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 chandrashekhar INDIAN BANK(607105)
124 BURHAR MP-14-005-069-001/160-A
(KUDDI) 		1714005069NRG24200520230044138 20/05/2023 terasiya 1714005069WL001665 terasiya 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 terasiya INDIAN BANK(607105)
125 BURHAR MP-14-005-069-001/162-A
(KUDDI) 		1714005069NRG24200520230044140 20/05/2023 haseena 1714005069WL001665 haseena 00176 IDIB000K653 704 704 Processed 25/05/2023 865723849 haseena INDIAN BANK(607105)
126 BURHAR MP-14-005-069-001/162-B
(KUDDI) 		1714005069NRG24200520230044141 20/05/2023 dharamdas 1714005069WL001665 dharamdas 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 dharamdas INDIAN BANK(607105)
127 BURHAR MP-14-005-069-001/163-A
(KUDDI) 		1714005069NRG24200520230044142 20/05/2023 budhsen 1714005069WL001665 budhsen 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 budhsen INDIAN BANK(607105)
128 BURHAR MP-14-005-069-001/163-A
(KUDDI) 		1714005069NRG24200520230044143 20/05/2023 sheeshkali 1714005069WL001665 sheeshkali 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 sheeshkali INDIAN BANK(607105)
129 BURHAR MP-14-005-069-001/169
(KUDDI) 		1714005069NRG24200520230044145 20/05/2023 Chandrabhan 1714005069WL001665 Chandrabhan 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Chandrabhan INDIAN BANK(607105)
130 BURHAR MP-14-005-069-001/169
(KUDDI) 		1714005069NRG24200520230044146 20/05/2023 munni bai 1714005069WL001665 munni bai 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 munnibai INDIAN BANK(607105)
131 BURHAR MP-14-005-069-001/169-B
(KUDDI) 		1714005069NRG24200520230044148 20/05/2023 jeevanbati 1714005069WL001665 jeevanbati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 jeevanbati INDIAN BANK(607105)
132 BURHAR MP-14-005-069-001/169-B
(KUDDI) 		1714005069NRG24200520230044147 20/05/2023 rajendra 1714005069WL001665 rajendra 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 rajendra INDIAN BANK(607105)
133 BURHAR MP-14-005-069-001/174-A
(KUDDI) 		1714005069NRG24200520230044149 20/05/2023 bhuvneshvar 1714005069WL001665 bhuvneshvar 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 bhuvneshvar INDIAN BANK(607105)
134 BURHAR MP-14-005-069-001/174-A
(KUDDI) 		1714005069NRG24200520230044150 20/05/2023 ram bai 1714005069WL001665 ram bai 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 rambai INDIAN BANK(607105)
135 BURHAR MP-14-005-069-001/175
(KUDDI) 		1714005069NRG24200520230044151 20/05/2023 Gyan Singh 1714005069WL001665 Gyan Singh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 GyanSingh INDIAN BANK(607105)
136 BURHAR MP-14-005-069-001/175
(KUDDI) 		1714005069NRG24200520230044152 20/05/2023 kalabati 1714005069WL001665 kalabati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 kalabati INDIAN BANK(607105)
137 BURHAR MP-14-005-069-001/189
(KUDDI) 		1714005069NRG24200520230044153 20/05/2023 prembati 1714005069WL001665 prembati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 prembati INDIAN BANK(607105)
138 BURHAR MP-14-005-069-001/189-C
(KUDDI) 		1714005069NRG24200520230044154 20/05/2023 puran 1714005069WL001665 puran 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 puran INDIAN BANK(607105)
139 BURHAR MP-14-005-069-001/196-A
(KUDDI) 		1714005069NRG24200520230044156 20/05/2023 kaoshilya 1714005069WL001665 kaoshilya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 kaoshilya INDIAN BANK(607105)
140 BURHAR MP-14-005-069-001/198-A
(KUDDI) 		1714005069NRG24200520230044157 20/05/2023 swati singh 1714005069WL001665 swati singh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 swatisingh INDIAN BANK(607105)
141 BURHAR MP-14-005-069-001/199
(KUDDI) 		1714005069NRG24200520230044158 20/05/2023 Amar Singh 1714005069WL001665 Amar Singh 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 AmarSingh STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-069-001/199
(KUDDI) 		1714005069NRG24200520230044160 20/05/2023 guddi 1714005069WL001665 guddi 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 guddi INDIAN BANK(607105)
143 BURHAR MP-14-005-069-001/199
(KUDDI) 		1714005069NRG24200520230044159 20/05/2023 munni bai 1714005069WL001665 munni bai 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 munnibai INDIAN BANK(607105)
144 BURHAR MP-14-005-069-001/199-A
(KUDDI) 		1714005069NRG24200520230044162 20/05/2023 maya devi singh 1714005069WL001665 maya devi singh 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 mayadevisingh BANK OF BARODA(606985)
145 BURHAR MP-14-005-069-001/199-A
(KUDDI) 		1714005069NRG24200520230044161 20/05/2023 nanbabu 1714005069WL001665 nanbabu 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 nanbabu UNION BANK OF INDIA(508500)
146 BURHAR MP-14-005-069-001/200
(KUDDI) 		1714005069NRG24200520230044163 20/05/2023 heeramani 1714005069WL001665 heeramani 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 heeramani INDIAN BANK(607105)
147 BURHAR MP-14-005-069-001/239
(KUDDI) 		1714005069NRG24200520230044165 20/05/2023 arun 1714005069WL001665 arun 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 arun INDIAN BANK(607105)
148 BURHAR MP-14-005-069-001/256
(KUDDI) 		1714005069NRG24200520230044167 20/05/2023 Mamta baiga 1714005069WL001665 Mamta baiga 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Mamtabaiga INDIAN BANK(607105)
149 BURHAR MP-14-005-069-001/256
(KUDDI) 		1714005069NRG24200520230044166 20/05/2023 nandkishor baiga 1714005069WL001665 nandkishor baiga 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 nandkishorbaiga INDIAN BANK(607105)
150 BURHAR MP-14-005-069-001/257
(KUDDI) 		1714005069NRG24200520230044168 20/05/2023 Atul kumar singh 1714005069WL001665 Atul kumar singh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Atulkumarsingh INDIAN BANK(607105)
151 BURHAR MP-14-005-069-001/258
(KUDDI) 		1714005069NRG24200520230044169 20/05/2023 Rajbhan singh 1714005069WL001665 Rajbhan singh 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Rajbhansingh STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-069-001/26
(KUDDI) 		1714005069NRG24200520230044171 20/05/2023 radha 1714005069WL001665 radha 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 radha INDIAN BANK(607105)
153 BURHAR MP-14-005-069-001/26
(KUDDI) 		1714005069NRG24200520230044170 20/05/2023 Ramlal 1714005069WL001665 Ramlal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Ramlal INDIAN BANK(607105)
154 BURHAR MP-14-005-069-001/27
(KUDDI) 		1714005069NRG24200520230044172 20/05/2023 omprakash 1714005069WL001665 omprakash 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 omprakash INDIAN BANK(607105)
155 BURHAR MP-14-005-069-001/38
(KUDDI) 		1714005069NRG24200520230044174 20/05/2023 Indrapal 1714005069WL001665 Indrapal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Indrapal INDIAN BANK(607105)
156 BURHAR MP-14-005-069-001/38
(KUDDI) 		1714005069NRG24200520230044175 20/05/2023 Komal 1714005069WL001665 Komal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Komal INDIAN BANK(607105)
157 BURHAR MP-14-005-069-001/43-A
(KUDDI) 		1714005069NRG24200520230044177 20/05/2023 durghatiya 1714005069WL001665 durghatiya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 durghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 BURHAR MP-14-005-069-001/53
(KUDDI) 		1714005069NRG24200520230044178 20/05/2023 Bandhu 1714005069WL001665 Bandhu 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Bandhu INDIAN BANK(607105)
159 BURHAR MP-14-005-069-001/54
(KUDDI) 		1714005069NRG24200520230044180 20/05/2023 Bhuri bai 1714005069WL001665 Bhuri bai 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Bhuribai STATE BANK OF INDIA(508548)
160 BURHAR MP-14-005-069-001/69
(KUDDI) 		1714005069NRG24200520230044181 20/05/2023 madhuri 1714005069WL001665 madhuri 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 madhuri INDIAN BANK(607105)
161 BURHAR MP-14-005-069-001/73
(KUDDI) 		1714005069NRG24200520230044182 20/05/2023 johan 1714005069WL001665 johan 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 johan INDIAN BANK(607105)
162 BURHAR MP-14-005-069-001/73
(KUDDI) 		1714005069NRG24200520230044183 20/05/2023 sudhratiya 1714005069WL001665 sudhratiya 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 sudhratiya STATE BANK OF INDIA(508548)
163 BURHAR MP-14-005-069-001/73-A
(KUDDI) 		1714005069NRG24200520230044185 20/05/2023 semvati 1714005069WL001665 semvati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 semvati INDIA POST PAYMENTS BANK LIMITED(508528)
164 BURHAR MP-14-005-069-001/76
(KUDDI) 		1714005069NRG24200520230044188 20/05/2023 Mithailal 1714005069WL001665 Mithailal 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Mithailal INDIAN BANK(607105)
165 BURHAR MP-14-005-069-001/76
(KUDDI) 		1714005069NRG24200520230044189 20/05/2023 munnibai 1714005069WL001665 munnibai 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 munnibai INDIAN BANK(607105)
166 BURHAR MP-14-005-069-001/80
(KUDDI) 		1714005069NRG24200520230044191 20/05/2023 Hari lal 1714005069WL001665 Hari lal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Harilal INDIAN BANK(607105)
167 BURHAR MP-14-005-069-001/85
(KUDDI) 		1714005069NRG24200520230044192 20/05/2023 ishvarbati 1714005069WL001665 ishvarbati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 ishvarbati INDIAN BANK(607105)
168 BURHAR MP-14-005-069-001/89
(KUDDI) 		1714005069NRG24200520230044193 20/05/2023 Amritlal 1714005069WL001665 Amritlal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Amritlal INDIAN BANK(607105)
169 BURHAR MP-14-005-069-001/90-A
(KUDDI) 		1714005069NRG24200520230044195 20/05/2023 jaisingh 1714005069WL001665 jaisingh 00176 IDIB000K653 704 704 Processed 25/05/2023 865723849 jaisingh IDBI BANK(607095)
170 BURHAR MP-14-005-069-001/91-B
(KUDDI) 		1714005069NRG24200520230044197 20/05/2023 munni 1714005069WL001665 munni 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 munni STATE BANK OF INDIA(508548)
171 BURHAR MP-14-005-069-001/91-B
(KUDDI) 		1714005069NRG24200520230044196 20/05/2023 semkumar 1714005069WL001665 semkumar 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 semkumar INDIAN BANK(607105)
172 BURHAR MP-14-005-069-001/92
(KUDDI) 		1714005069NRG24200520230044198 20/05/2023 nirasiya 1714005069WL001665 nirasiya 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 nirasiya STATE BANK OF INDIA(508548)
173 BURHAR MP-14-005-069-001/95
(KUDDI) 		1714005069NRG24200520230044199 20/05/2023 charki 1714005069WL001665 charki 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 charki STATE BANK OF INDIA(508548)
174 BURHAR MP-14-005-069-002/100-A
(KUDDI) 		1714005069NRG24200520230044200 20/05/2023 dhuriyabai 1714005069WL001665 dhuriyabai 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 dhuriyabai INDIAN BANK(607105)
175 BURHAR MP-14-005-069-002/100-B
(KUDDI) 		1714005069NRG24200520230044202 20/05/2023 anju 1714005069WL001665 anju 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 anju STATE BANK OF INDIA(508548)
176 BURHAR MP-14-005-069-002/104
(KUDDI) 		1714005069NRG24200520230044204 20/05/2023 indravati 1714005069WL001665 indravati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 indravati INDIAN BANK(607105)
177 BURHAR MP-14-005-069-002/104
(KUDDI) 		1714005069NRG24200520230044203 20/05/2023 ramkhelawan 1714005069WL001665 ramkhelawan 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 ramkhelawan INDIAN BANK(607105)
178 BURHAR MP-14-005-069-002/121-B
(KUDDI) 		1714005069NRG24200520230044205 20/05/2023 manti devi 1714005069WL001665 manti devi 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 mantidevi INDIAN BANK(607105)
179 BURHAR MP-14-005-069-002/144
(KUDDI) 		1714005069NRG24200520230044207 20/05/2023 Mahendra Singh 1714005069WL001665 Mahendra Singh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 MahendraSingh INDIAN BANK(607105)
180 BURHAR MP-14-005-069-002/27
(KUDDI) 		1714005069NRG24200520230044208 20/05/2023 roselal 1714005069WL001665 roselal 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 roselal INDIAN BANK(607105)
181 BURHAR MP-14-005-069-002/27
(KUDDI) 		1714005069NRG24200520230044209 20/05/2023 sombati 1714005069WL001665 sombati 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 sombati INDIAN BANK(607105)
182 BURHAR MP-14-005-069-002/37-B
(KUDDI) 		1714005069NRG24200520230044210 20/05/2023 gomti pav 1714005069WL001665 gomti pav 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 gomtipav INDIAN BANK(607105)
183 BURHAR MP-14-005-069-002/38
(KUDDI) 		1714005069NRG24200520230044211 20/05/2023 Shivkumar 1714005069WL001665 Shivkumar 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Shivkumar INDIAN BANK(607105)
184 BURHAR MP-14-005-069-002/38
(KUDDI) 		1714005069NRG24200520230044212 20/05/2023 sudhan bai 1714005069WL001665 sudhan bai 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 sudhanbai INDIAN BANK(607105)
185 BURHAR MP-14-005-069-002/39
(KUDDI) 		1714005069NRG24200520230044214 20/05/2023 moliya 1714005069WL001665 moliya 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 moliya INDIAN BANK(607105)
186 BURHAR MP-14-005-069-002/45-B
(KUDDI) 		1714005069NRG24200520230044218 20/05/2023 mahendravati 1714005069WL001665 mahendravati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 mahendravati FINCARE SMALL FINANCE BANK LTD(608304)
187 BURHAR MP-14-005-069-002/51
(KUDDI) 		1714005069NRG24200520230044219 20/05/2023 Dhaniram 1714005069WL001665 Dhaniram 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Dhaniram INDIAN BANK(607105)
188 BURHAR MP-14-005-069-002/55-A
(KUDDI) 		1714005069NRG24200520230044221 20/05/2023 bhanvar 1714005069WL001665 bhanvar 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 bhanvar INDIAN BANK(607105)
189 BURHAR MP-14-005-069-002/55-B
(KUDDI) 		1714005069NRG24200520230044223 20/05/2023 kamla 1714005069WL001665 kamla 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 kamla INDIAN BANK(607105)
190 BURHAR MP-14-005-069-002/55-B
(KUDDI) 		1714005069NRG24200520230044222 20/05/2023 Ramlal 1714005069WL001665 Ramlal 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Ramlal INDIAN BANK(607105)
191 BURHAR MP-14-005-069-002/56
(KUDDI) 		1714005069NRG24200520230044224 20/05/2023 Ganesu 1714005069WL001665 Ganesu 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Ganesu INDIAN BANK(607105)
192 BURHAR MP-14-005-069-002/57-B
(KUDDI) 		1714005069NRG24200520230044227 20/05/2023 rakesh 1714005069WL001665 rakesh 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 rakesh INDIAN BANK(607105)
193 BURHAR MP-14-005-069-002/57-C
(KUDDI) 		1714005069NRG24200520230044228 20/05/2023 Rekha Devi 1714005069WL001665 Rekha Devi 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 RekhaDevi INDIAN BANK(607105)
194 BURHAR MP-14-005-069-002/7
(KUDDI) 		1714005069NRG24200520230044229 20/05/2023 surayabhan 1714005069WL001665 surayabhan 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 surayabhan INDIAN BANK(607105)
195 BURHAR MP-14-005-069-002/70
(KUDDI) 		1714005069NRG24200520230044230 20/05/2023 rangbati 1714005069WL001665 rangbati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 rangbati INDIAN BANK(607105)
196 BURHAR MP-14-005-069-002/70-A
(KUDDI) 		1714005069NRG24200520230044232 20/05/2023 Urmila 1714005069WL001665 Urmila 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Urmila INDIAN BANK(607105)
197 BURHAR MP-14-005-069-002/72
(KUDDI) 		1714005069NRG24200520230044236 20/05/2023 babbi 1714005069WL001665 babbi 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 babbi INDIAN BANK(607105)
198 BURHAR MP-14-005-069-002/72
(KUDDI) 		1714005069NRG24200520230044235 20/05/2023 kamta 1714005069WL001665 kamta 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 kamta INDIAN BANK(607105)
199 BURHAR MP-14-005-069-002/73
(KUDDI) 		1714005069NRG24200520230044237 20/05/2023 munni 1714005069WL001665 munni 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 munni INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHAR MP-14-005-069-002/87
(KUDDI) 		1714005069NRG24200520230044241 20/05/2023 chandrabati 1714005069WL001665 chandrabati 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 chandrabati INDIAN BANK(607105)
201 BURHAR MP-14-005-069-002/87
(KUDDI) 		1714005069NRG24200520230044242 20/05/2023 vishvnath 1714005069WL001665 vishvnath 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 vishvnath INDIAN BANK(607105)
202 BURHAR MP-14-005-069-002/87-A
(KUDDI) 		1714005069NRG24200520230044243 20/05/2023 savitri 1714005069WL001665 savitri 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 savitri INDIAN BANK(607105)
203 BURHAR MP-14-005-069-002/91-A
(KUDDI) 		1714005069NRG24200520230044244 20/05/2023 Vijay 1714005069WL001665 Vijay 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Vijay INDIAN BANK(607105)
204 BURHAR MP-14-005-069-002/91-B
(KUDDI) 		1714005069NRG24200520230044247 20/05/2023 Ajay 1714005069WL001665 Ajay 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Ajay STATE BANK OF INDIA(508548)
205 BURHAR MP-14-005-069-002/91-B
(KUDDI) 		1714005069NRG24200520230044246 20/05/2023 Ajay 1714005069WL001665 Ajay 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Ajay INDIAN BANK(607105)
206 BURHAR MP-14-005-069-002/95
(KUDDI) 		1714005069NRG24200520230044248 20/05/2023 Mithailal 1714005069WL001665 Mithailal 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Mithailal INDIAN BANK(607105)
207 BURHAR MP-14-005-069-002/96
(KUDDI) 		1714005069NRG24200520230044249 20/05/2023 Chhotelal 1714005069WL001665 Chhotelal 00176 IDIB000K653 1056 1056 Processed 25/05/2023 865723849 Chhotelal STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-069-002/98
(KUDDI) 		1714005069NRG24200520230044251 20/05/2023 babbi 1714005069WL001665 babbi 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 babbi INDIAN BANK(607105)
209 BURHAR MP-14-005-069-002/98
(KUDDI) 		1714005069NRG24200520230044250 20/05/2023 Golhu 1714005069WL001665 Golhu 00176 IDIB000K653 880 880 Processed 25/05/2023 865723849 Golhu INDIAN BANK(607105)
SubTotal 214831 214831
210 BURHAR MP-14-005-069-002/91-A
(KUDDI) 		1714005069NRG24200520230044245 20/05/2023 bidvati 1714005069WL001665 bidvati 00354 PUNB0624000 1056 1056 Processed 25/05/2023 865723849 bidvati PUNJAB NATIONAL BANK(508568)
SubTotal 1056 1056
211 BURHAR MP-14-005-028-001/184-B
(CHANGERA) 		1714005028NRG24200520230043732 20/05/2023 Jay singh 1714005028WL001657 Jay singh 00354 PUNB0660100 1400 1400 Processed 25/05/2023 865723849 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
212 BURHAR MP-14-005-005-001/215
(BACHARBAR) 		1714005005NRG24200520230044006 20/05/2023 Foolchand 1714005005WL001663 Foolchand 00415 SBIN0002869 760 760 Processed 25/05/2023 865723849 Foolchand INDIAN OVERSEAS BANK(508541)
213 BURHAR MP-14-005-021-001/109
(BILTIKURI) 		1714005021NRG24200520230043668 20/05/2023 CHHOTELAL 1714005021WL001656 CHHOTELAL 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 CHHOTELAL STATE BANK OF INDIA(508548)
214 BURHAR MP-14-005-021-001/109
(BILTIKURI) 		1714005021NRG24200520230043669 20/05/2023 TERASIYA 1714005021WL001656 TERASIYA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 TERASIYA STATE BANK OF INDIA(508548)
215 BURHAR MP-14-005-021-001/12
(BILTIKURI) 		1714005021NRG24200520230043631 20/05/2023 KEMLI 1714005021WL001655 KEMLI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KEMLI STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-021-001/122
(BILTIKURI) 		1714005021NRG24200520230043670 20/05/2023 KAMLESH 1714005021WL001656 KAMLESH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KAMLESH STATE BANK OF INDIA(508548)
217 BURHAR MP-14-005-021-001/122
(BILTIKURI) 		1714005021NRG24200520230043672 20/05/2023 KARAN 1714005021WL001656 KARAN 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KARAN STATE BANK OF INDIA(508548)
218 BURHAR MP-14-005-021-001/122
(BILTIKURI) 		1714005021NRG24200520230043671 20/05/2023 NANBAI 1714005021WL001656 NANBAI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 NANBAI STATE BANK OF INDIA(508548)
219 BURHAR MP-14-005-021-001/146
(BILTIKURI) 		1714005021NRG24200520230043674 20/05/2023 MUNNA 1714005021WL001656 MUNNA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MUNNA STATE BANK OF INDIA(508548)
220 BURHAR MP-14-005-021-001/146
(BILTIKURI) 		1714005021NRG24200520230043673 20/05/2023 MUNNA 1714005021WL001656 MUNNA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MUNNA STATE BANK OF INDIA(508548)
221 BURHAR MP-14-005-021-001/156
(BILTIKURI) 		1714005021NRG24200520230043635 20/05/2023 SAMUNDRI 1714005021WL001655 SAMUNDRI 00415 SBIN0002869 1105 1105 Processed 25/05/2023 865723849 SAMUNDRI STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-021-001/156
(BILTIKURI) 		1714005021NRG24200520230043634 20/05/2023 SUNDAR 1714005021WL001655 SUNDAR 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 SUNDAR STATE BANK OF INDIA(508548)
223 BURHAR MP-14-005-021-001/17
(BILTIKURI) 		1714005021NRG24200520230043618 20/05/2023 shusila 1714005021WL001654 shusila 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 shusila STATE BANK OF INDIA(508548)
224 BURHAR MP-14-005-021-001/17
(BILTIKURI) 		1714005021NRG24200520230043617 20/05/2023 sushila 1714005021WL001654 sushila 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 sushila STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-021-001/173
(BILTIKURI) 		1714005021NRG24200520230043675 20/05/2023 JAGATRAM 1714005021WL001656 JAGATRAM 00415 SBIN0002869 1105 1105 Processed 25/05/2023 865723849 JAGATRAM STATE BANK OF INDIA(508548)
226 BURHAR MP-14-005-021-001/176
(BILTIKURI) 		1714005021NRG24200520230043637 20/05/2023 HEERASINGH 1714005021WL001655 HEERASINGH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 HEERASINGH STATE BANK OF INDIA(508548)
227 BURHAR MP-14-005-021-001/176
(BILTIKURI) 		1714005021NRG24200520230043636 20/05/2023 HEERASINGH 1714005021WL001655 HEERASINGH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 HEERASINGH STATE BANK OF INDIA(508548)
228 BURHAR MP-14-005-021-001/18
(BILTIKURI) 		1714005021NRG24200520230043619 20/05/2023 RAJENDRA 1714005021WL001654 RAJENDRA 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 RAJENDRA STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24200520230043640 20/05/2023 NOHARI 1714005021WL001655 NOHARI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 NOHARI STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24200520230043639 20/05/2023 RAJENDRA 1714005021WL001655 RAJENDRA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 RAJENDRA STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-021-001/189
(BILTIKURI) 		1714005021NRG24200520230043641 20/05/2023 CHARKI 1714005021WL001655 CHARKI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 CHARKI STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-021-001/210
(BILTIKURI) 		1714005021NRG24200520230043621 20/05/2023 BITTI BAI 1714005021WL001654 BITTI BAI 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 BITTIBAI CENTRAL BANK OF INDIA(607115)
233 BURHAR MP-14-005-021-001/222-A
(BILTIKURI) 		1714005021NRG24200520230043679 20/05/2023 muneswar 1714005021WL001656 muneswar 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 muneswar NARMADA JHABUA GRAMIN BANK(508515)
234 BURHAR MP-14-005-021-001/222-A
(BILTIKURI) 		1714005021NRG24200520230043678 20/05/2023 muneswar 1714005021WL001656 muneswar 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 muneswar STATE BANK OF INDIA(508548)
235 BURHAR MP-14-005-021-001/245
(BILTIKURI) 		1714005021NRG24200520230043642 20/05/2023 BHAVAN 1714005021WL001655 BHAVAN 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 BHAVAN STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-021-001/245
(BILTIKURI) 		1714005021NRG24200520230043643 20/05/2023 KEMLI BAI 1714005021WL001655 KEMLI BAI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KEMLIBAI STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-021-001/246
(BILTIKURI) 		1714005021NRG24200520230043623 20/05/2023 PURNVATI 1714005021WL001654 PURNVATI 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 PURNVATI STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-021-001/248
(BILTIKURI) 		1714005021NRG24200520230043680 20/05/2023 BARGEESH 1714005021WL001656 BARGEESH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 BARGEESH STATE BANK OF INDIA(508548)
239 BURHAR MP-14-005-021-001/260
(BILTIKURI) 		1714005021NRG24200520230043681 20/05/2023 KULLU 1714005021WL001656 KULLU 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KULLU STATE BANK OF INDIA(508548)
240 BURHAR MP-14-005-021-001/260
(BILTIKURI) 		1714005021NRG24200520230043682 20/05/2023 SHUSILA 1714005021WL001656 SHUSILA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 SHUSILA STATE BANK OF INDIA(508548)
241 BURHAR MP-14-005-021-001/3
(BILTIKURI) 		1714005021NRG24200520230043684 20/05/2023 INDRAPAL 1714005021WL001656 INDRAPAL 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 INDRAPAL STATE BANK OF INDIA(508548)
242 BURHAR MP-14-005-021-001/32
(BILTIKURI) 		1714005021NRG24200520230043624 20/05/2023 dayasingh 1714005021WL001654 dayasingh 00415 SBIN0002869 1547 1547 Processed 25/05/2023 865723849 dayasingh STATE BANK OF INDIA(508548)
243 BURHAR MP-14-005-021-001/32
(BILTIKURI) 		1714005021NRG24200520230043625 20/05/2023 munni 1714005021WL001654 munni 00415 SBIN0002869 221 221 Processed 25/05/2023 865723849 munni STATE BANK OF INDIA(508548)
244 BURHAR MP-14-005-021-001/343-A
(BILTIKURI) 		1714005021NRG24200520230043689 20/05/2023 DIO PRASAD 1714005021WL001656 DIO PRASAD 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 DIOPRASAD STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-021-001/35
(BILTIKURI) 		1714005021NRG24200520230043649 20/05/2023 gendvati 1714005021WL001655 gendvati 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 gendvati STATE BANK OF INDIA(508548)
246 BURHAR MP-14-005-021-001/352
(BILTIKURI) 		1714005021NRG24200520230043690 20/05/2023 AJAY 1714005021WL001656 AJAY 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
247 BURHAR MP-14-005-021-001/353
(BILTIKURI) 		1714005021NRG24200520230043692 20/05/2023 FULJHARIYA 1714005021WL001656 FULJHARIYA 00415 SBIN0002869 221 221 Processed 25/05/2023 865723849 FULJHARIYA STATE BANK OF INDIA(508548)
248 BURHAR MP-14-005-021-001/353
(BILTIKURI) 		1714005021NRG24200520230043691 20/05/2023 LEELARAM 1714005021WL001656 LEELARAM 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 LEELARAM FINO PAYMENTS BANK LTD(608001)
249 BURHAR MP-14-005-021-001/354354
(BILTIKURI) 		1714005021NRG24200520230043651 20/05/2023 CHANDWATI 1714005021WL001655 CHANDWATI 00415 SBIN0002869 1105 1105 Processed 25/05/2023 865723849 CHANDWATI STATE BANK OF INDIA(508548)
250 BURHAR MP-14-005-021-001/354354
(BILTIKURI) 		1714005021NRG24200520230043650 20/05/2023 MANRAMAN 1714005021WL001655 MANRAMAN 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MANRAMAN STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-021-001/379
(BILTIKURI) 		1714005021NRG24200520230043694 20/05/2023 anil 1714005021WL001656 anil 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 anil STATE BANK OF INDIA(508548)
252 BURHAR MP-14-005-021-001/383
(BILTIKURI) 		1714005021NRG24200520230043652 20/05/2023 JOGESWAR 1714005021WL001655 JOGESWAR 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 JOGESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BURHAR MP-14-005-021-001/383
(BILTIKURI) 		1714005021NRG24200520230043653 20/05/2023 SANGEETA 1714005021WL001655 SANGEETA 00415 SBIN0002869 1105 1105 Rejected 25/05/2023 865723849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BURHAR MP-14-005-021-001/391
(BILTIKURI) 		1714005021NRG24200520230043696 20/05/2023 MUKESH 1714005021WL001656 MUKESH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MUKESH STATE BANK OF INDIA(508548)
255 BURHAR MP-14-005-021-001/391
(BILTIKURI) 		1714005021NRG24200520230043697 20/05/2023 SAVITA 1714005021WL001656 SAVITA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 SAVITA STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-021-001/4
(BILTIKURI) 		1714005021NRG24200520230043700 20/05/2023 KALAVATEE 1714005021WL001656 KALAVATEE 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KALAVATEE STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-021-001/426
(BILTIKURI) 		1714005021NRG24200520230043626 20/05/2023 Brajdhan Singh 1714005021WL001654 Brajdhan Singh 00415 SBIN0002869 1400 1400 Processed 25/05/2023 865723849 BrajdhanSingh STATE BANK OF INDIA(508548)
258 BURHAR MP-14-005-021-001/43
(BILTIKURI) 		1714005021NRG24200520230043658 20/05/2023 JEMBATI 1714005021WL001655 JEMBATI 00415 SBIN0002869 1105 1105 Processed 25/05/2023 865723849 JEMBATI STATE BANK OF INDIA(508548)
259 BURHAR MP-14-005-021-001/50
(BILTIKURI) 		1714005021NRG24200520230043704 20/05/2023 MEERA BAI 1714005021WL001656 MEERA BAI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MEERABAI STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-021-001/50
(BILTIKURI) 		1714005021NRG24200520230043703 20/05/2023 SANTOSH 1714005021WL001656 SANTOSH 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 SANTOSH STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-021-001/54
(BILTIKURI) 		1714005021NRG24200520230043708 20/05/2023 CHANDRAKALI 1714005021WL001656 CHANDRAKALI 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 CHANDRAKALI STATE BANK OF INDIA(508548)
262 BURHAR MP-14-005-021-001/54
(BILTIKURI) 		1714005021NRG24200520230043707 20/05/2023 LALCHAND 1714005021WL001656 LALCHAND 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 LALCHAND STATE BANK OF INDIA(508548)
263 BURHAR MP-14-005-021-001/69
(BILTIKURI) 		1714005021NRG24200520230043709 20/05/2023 DADDU 1714005021WL001656 DADDU 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 DADDU STATE BANK OF INDIA(508548)
264 BURHAR MP-14-005-021-001/70
(BILTIKURI) 		1714005021NRG24200520230043711 20/05/2023 chhotelal 1714005021WL001656 chhotelal 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
265 BURHAR MP-14-005-021-001/71
(BILTIKURI) 		1714005021NRG24200520230043713 20/05/2023 HEERALAL 1714005021WL001656 HEERALAL 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 HEERALAL STATE BANK OF INDIA(508548)
266 BURHAR MP-14-005-021-001/71
(BILTIKURI) 		1714005021NRG24200520230043714 20/05/2023 KAILASIYA 1714005021WL001656 KAILASIYA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 KAILASIYA STATE BANK OF INDIA(508548)
267 BURHAR MP-14-005-021-001/72
(BILTIKURI) 		1714005021NRG24200520230043715 20/05/2023 LALLA 1714005021WL001656 LALLA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 LALLA STATE BANK OF INDIA(508548)
268 BURHAR MP-14-005-021-001/72
(BILTIKURI) 		1714005021NRG24200520230043716 20/05/2023 MEERA 1714005021WL001656 MEERA 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MEERA STATE BANK OF INDIA(508548)
269 BURHAR MP-14-005-021-001/73
(BILTIKURI) 		1714005021NRG24200520230043630 20/05/2023 RAJKALI 1714005021WL001654 RAJKALI 00415 SBIN0002869 1400 1400 Processed 25/05/2023 865723849 RAJKALI STATE BANK OF INDIA(508548)
270 BURHAR MP-14-005-021-001/84
(BILTIKURI) 		1714005021NRG24200520230043667 20/05/2023 CHHOTELAL 1714005021WL001655 CHHOTELAL 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 CHHOTELAL STATE BANK OF INDIA(508548)
271 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005068NRG24200520230044026 20/05/2023 birendra 1714005068WL001664 birendra 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 birendra STATE BANK OF INDIA(508548)
272 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005068NRG24200520230044027 20/05/2023 fulbai 1714005068WL001664 fulbai 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 fulbai STATE BANK OF INDIA(508548)
273 BURHAR MP-14-005-068-002/73
(KOTA) 		1714005068NRG24200520230044031 20/05/2023 phulchand 1714005068WL001664 phulchand 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 phulchand STATE BANK OF INDIA(508548)
274 BURHAR MP-14-005-068-003/18
(KOTA) 		1714005068NRG24200520230044041 20/05/2023 Leela 1714005068WL001664 Leela 00415 SBIN0002869 1105 1105 Processed 25/05/2023 865723849 Leela STATE BANK OF INDIA(508548)
275 BURHAR MP-14-005-068-003/77
(KOTA) 		1714005068NRG24200520230044053 20/05/2023 duaasha bai 1714005068WL001664 duaasha bai 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 duaashabai STATE BANK OF INDIA(508548)
276 BURHAR MP-14-005-068-003/88
(KOTA) 		1714005068NRG24200520230044054 20/05/2023 sonshya 1714005068WL001664 sonshya 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 sonshya STATE BANK OF INDIA(508548)
277 BURHAR MP-14-005-068-004/45-B
(KOTA) 		1714005068NRG24200520230044067 20/05/2023 Nanbai paw 1714005068WL001664 Nanbai paw 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 Nanbaipaw STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-068-004/72
(KOTA) 		1714005068NRG24200520230044077 20/05/2023 dalveer 1714005068WL001664 dalveer 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 dalveer STATE BANK OF INDIA(508548)
279 BURHAR MP-14-005-068-004/77-B
(KOTA) 		1714005068NRG24200520230044085 20/05/2023 Bharat Lal 1714005068WL001664 Bharat Lal 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 BharatLal STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-068-004/77-B
(KOTA) 		1714005068NRG24200520230044086 20/05/2023 Malti Singh 1714005068WL001664 Malti Singh 00415 SBIN0002869 1326 1326 Processed 25/05/2023 865723849 MaltiSingh STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-069-001/136
(KUDDI) 		1714005069NRG24200520230044109 20/05/2023 shantee 1714005069WL001665 shantee 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 shantee STATE BANK OF INDIA(508548)
282 BURHAR MP-14-005-069-001/159
(KUDDI) 		1714005069NRG24200520230044133 20/05/2023 hembati 1714005069WL001665 hembati 00415 SBIN0002869 880 880 Processed 25/05/2023 865723849 hembati STATE BANK OF INDIA(508548)
283 BURHAR MP-14-005-069-001/159
(KUDDI) 		1714005069NRG24200520230044132 20/05/2023 Ramnath 1714005069WL001665 Ramnath 00415 SBIN0002869 880 880 Processed 25/05/2023 865723849 Ramnath STATE BANK OF INDIA(508548)
284 BURHAR MP-14-005-069-001/43-A
(KUDDI) 		1714005069NRG24200520230044176 20/05/2023 SURESH 1714005069WL001665 SURESH 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 SURESH STATE BANK OF INDIA(508548)
285 BURHAR MP-14-005-069-001/74-A
(KUDDI) 		1714005069NRG24200520230044187 20/05/2023 usha 1714005069WL001665 usha 00415 SBIN0002869 880 880 Processed 25/05/2023 865723849 usha INDIA POST PAYMENTS BANK LIMITED(508528)
286 BURHAR MP-14-005-069-002/45
(KUDDI) 		1714005069NRG24200520230044215 20/05/2023 maanmati 1714005069WL001665 maanmati 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 maanmati STATE BANK OF INDIA(508548)
287 BURHAR MP-14-005-069-002/51
(KUDDI) 		1714005069NRG24200520230044220 20/05/2023 belbati 1714005069WL001665 belbati 00415 SBIN0002869 880 880 Processed 25/05/2023 865723849 belbati STATE BANK OF INDIA(508548)
288 BURHAR MP-14-005-069-002/56
(KUDDI) 		1714005069NRG24200520230044225 20/05/2023 Radha 1714005069WL001665 Radha 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 Radha STATE BANK OF INDIA(508548)
289 BURHAR MP-14-005-069-002/86-A
(KUDDI) 		1714005069NRG24200520230044240 20/05/2023 heeravati 1714005069WL001665 heeravati 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 heeravati STATE BANK OF INDIA(508548)
290 BURHAR MP-14-005-069-002/86-A
(KUDDI) 		1714005069NRG24200520230044239 20/05/2023 sumva 1714005069WL001665 sumva 00415 SBIN0002869 1056 1056 Processed 25/05/2023 865723849 sumva INDIAN BANK(607105)
SubTotal 98722 98722
291 BURHAR MP-14-005-021-001/392
(BILTIKURI) 		1714005021NRG24200520230043654 20/05/2023 TRILOKCHANDRA 1714005021WL001655 TRILOKCHANDRA 00415 SBIN0006072 221 221 Processed 25/05/2023 865723849 TRILOKCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
292 BURHAR MP-14-005-005-003/84
(BACHARBAR) 		1714005005NRG24200520230044019 20/05/2023 GUDIYA PAW 1714005005WL001663 GUDIYA PAW 00415 SBIN0007223 570 570 Processed 25/05/2023 865723849 GUDIYAPAW INDIAN BANK(607105)
293 BURHAR MP-14-005-005-003/87-B
(BACHARBAR) 		1714005005NRG24200520230043771 20/05/2023 asha pao 1714005005WL001659 asha pao 00415 SBIN0007223 600 600 Processed 25/05/2023 865723849 ashapao STATE BANK OF INDIA(508548)
294 BURHAR MP-14-005-028-001/115-A
(CHANGERA) 		1714005028NRG24200520230043720 20/05/2023 ramdayal 1714005028WL001657 ramdayal 00415 SBIN0007223 1200 1200 Processed 25/05/2023 865723849 ramdayal STATE BANK OF INDIA(508548)
295 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24200520230043724 20/05/2023 MIRA 1714005028WL001657 MIRA 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 MIRA STATE BANK OF INDIA(508548)
296 BURHAR MP-14-005-028-001/170-B
(CHANGERA) 		1714005028NRG24200520230043727 20/05/2023 pankaj singh 1714005028WL001657 pankaj singh 00415 SBIN0007223 1200 1200 Processed 25/05/2023 865723849 pankajsingh STATE BANK OF INDIA(508548)
297 BURHAR MP-14-005-028-001/181-A
(CHANGERA) 		1714005028NRG24200520230043728 20/05/2023 bhuri singh 1714005028WL001657 bhuri singh 00415 SBIN0007223 1200 1200 Processed 25/05/2023 865723849 bhurisingh STATE BANK OF INDIA(508548)
298 BURHAR MP-14-005-028-001/205
(CHANGERA) 		1714005028NRG24200520230043738 20/05/2023 RAM PRSAD 1714005028WL001657 RAM PRSAD 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
299 BURHAR MP-14-005-028-001/247-B
(CHANGERA) 		1714005028NRG24200520230043741 20/05/2023 Ajay yadav 1714005028WL001657 Ajay yadav 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 Ajayyadav INDUSIND BANK(607189)
300 BURHAR MP-14-005-028-001/247-B
(CHANGERA) 		1714005028NRG24200520230043740 20/05/2023 Savitri Yadav 1714005028WL001657 Savitri Yadav 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 SavitriYadav PUNJAB NATIONAL BANK(508568)
301 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24200520230043745 20/05/2023 uday 1714005028WL001657 uday 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 uday STATE BANK OF INDIA(508548)
302 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24200520230043744 20/05/2023 UDAY SINGH 1714005028WL001657 UDAY SINGH 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 UDAYSINGH STATE BANK OF INDIA(508548)
303 BURHAR MP-14-005-028-001/79-B
(CHANGERA) 		1714005028NRG24200520230043749 20/05/2023 Dropati singh 1714005028WL001657 Dropati singh 00415 SBIN0007223 800 800 Processed 25/05/2023 865723849 Dropatisingh FINO PAYMENTS BANK LTD(608001)
304 BURHAR MP-14-005-028-001/80
(CHANGERA) 		1714005028NRG24200520230043750 20/05/2023 Munni 1714005028WL001657 Munni 00415 SBIN0007223 1200 1200 Processed 25/05/2023 865723849 Munni STATE BANK OF INDIA(508548)
305 BURHAR MP-14-005-028-001/93-A
(CHANGERA) 		1714005028NRG24200520230043751 20/05/2023 Geeta singh 1714005028WL001657 Geeta singh 00415 SBIN0007223 1200 1200 Processed 25/05/2023 865723849 Geetasingh STATE BANK OF INDIA(508548)
306 BURHAR MP-14-005-028-001/95
(CHANGERA) 		1714005028NRG24200520230043753 20/05/2023 Urmila 1714005028WL001657 Urmila 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 Urmila STATE BANK OF INDIA(508548)
307 BURHAR MP-14-005-028-001/97
(CHANGERA) 		1714005028NRG24200520230043755 20/05/2023 muni 1714005028WL001657 muni 00415 SBIN0007223 1400 1400 Processed 25/05/2023 865723849 muni NARMADA JHABUA GRAMIN BANK(508515)
308 BURHAR MP-14-005-068-003/74-A
(KOTA) 		1714005068NRG24200520230044052 20/05/2023 santosh 1714005068WL001664 santosh 00415 SBIN0007223 1326 1326 Processed 25/05/2023 865723849 santosh STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-069-001/120-A
(KUDDI) 		1714005069NRG24200520230044102 20/05/2023 danvati 1714005069WL001665 danvati 00415 SBIN0007223 1056 1056 Processed 25/05/2023 865723849 danvati STATE BANK OF INDIA(508548)
310 BURHAR MP-14-005-069-001/152-A
(KUDDI) 		1714005069NRG24200520230044123 20/05/2023 suraj 1714005069WL001665 suraj 00415 SBIN0007223 1056 1056 Processed 25/05/2023 865723849 suraj FINO PAYMENTS BANK LTD(608001)
311 BURHAR MP-14-005-069-001/161
(KUDDI) 		1714005069NRG24200520230044139 20/05/2023 Munni 1714005069WL001665 Munni 00415 SBIN0007223 880 880 Processed 25/05/2023 865723849 Munni STATE BANK OF INDIA(508548)
312 BURHAR MP-14-005-069-001/74-A
(KUDDI) 		1714005069NRG24200520230044186 20/05/2023 udaybhan 1714005069WL001665 udaybhan 00415 SBIN0007223 880 880 Processed 25/05/2023 865723849 udaybhan STATE BANK OF INDIA(508548)
313 BURHAR MP-14-005-069-002/100-B
(KUDDI) 		1714005069NRG24200520230044201 20/05/2023 chandrasekhar 1714005069WL001665 chandrasekhar 00415 SBIN0007223 1056 1056 Processed 25/05/2023 865723849 chandrasekhar FINO PAYMENTS BANK LTD(608001)
314 BURHAR MP-14-005-069-002/45-A
(KUDDI) 		1714005069NRG24200520230044217 20/05/2023 katku 1714005069WL001665 katku 00415 SBIN0007223 1056 1056 Processed 25/05/2023 865723849 katku INDIAN BANK(607105)
315 BURHAR MP-14-005-069-002/45-A
(KUDDI) 		1714005069NRG24200520230044216 20/05/2023 katku 1714005069WL001665 katku 00415 SBIN0007223 1056 1056 Processed 25/05/2023 865723849 katku STATE BANK OF INDIA(508548)
SubTotal 27536 27536
316 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24200520230043725 20/05/2023 NEERAJ SINGH 1714005028WL001657 NEERAJ SINGH 00468 UBIN0532690 1400 1400 Processed 25/05/2023 865723849 NEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 BURHAR MP-14-005-028-001/181-A
(CHANGERA) 		1714005028NRG24200520230043729 20/05/2023 Mandal singh 1714005028WL001657 Mandal singh 00468 UBIN0532690 1400 1400 Processed 25/05/2023 865723849 Mandalsingh UNION BANK OF INDIA(508500)
318 BURHAR MP-14-005-028-001/19-C
(CHANGERA) 		1714005028NRG24200520230043734 20/05/2023 Rajni singh 1714005028WL001657 Rajni singh 00468 UBIN0532690 1400 1400 Processed 25/05/2023 865723849 Rajnisingh UNION BANK OF INDIA(508500)
SubTotal 4200 4200
319 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24200520230043719 20/05/2023 lalman singh 1714005028WL001657 lalman singh 00666 IDFB0041381 1400 1400 Processed 25/05/2023 865723849 lalmansingh IDFC BANK LIMITED(608117)
SubTotal 1400 1400
320 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24200520230043718 20/05/2023 heera vati 1714005028WL001657 heera vati 00688 FINO0001001 1000 1000 Processed 25/05/2023 865723849 heeravati FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
321 BURHAR MP-14-005-021-001/139
(BILTIKURI) 		1714005021NRG24200520230043633 20/05/2023 LALIYA 1714005021WL001655 LALIYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723849 LALIYA FINO PAYMENTS BANK LTD(608001)
322 BURHAR MP-14-005-021-001/369-A
(BILTIKURI) 		1714005021NRG24200520230043693 20/05/2023 radhika chaudhary 1714005021WL001656 radhika chaudhary 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723849 radhikachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
323 BURHAR MP-14-005-021-001/426
(BILTIKURI) 		1714005021NRG24200520230043627 20/05/2023 Bhagvati Singh 1714005021WL001654 Bhagvati Singh 00688 FINO0001446 1400 1400 Processed 25/05/2023 865723849 BhagvatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4052 4052
324 BURHAR MP-14-005-021-001/422
(BILTIKURI) 		1714005021NRG24200520230043656 20/05/2023 Devwati 1714005021WL001655 Devwati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865723849 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
325 BURHAR MP-14-005-021-001/422
(BILTIKURI) 		1714005021NRG24200520230043655 20/05/2023 Santlal 1714005021WL001655 Santlal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865723849 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
326 BURHAR MP-14-005-021-001/139
(BILTIKURI) 		1714005021NRG24200520230043632 20/05/2023 sumer 1714005021WL001655 sumer 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 sumer NARMADA JHABUA GRAMIN BANK(508515)
327 BURHAR MP-14-005-021-001/173
(BILTIKURI) 		1714005021NRG24200520230043676 20/05/2023 MUKRI 1714005021WL001656 MUKRI 00697 BKID0MG1521 1105 1105 Processed 25/05/2023 865723849 MUKRI NARMADA JHABUA GRAMIN BANK(508515)
328 BURHAR MP-14-005-021-001/246
(BILTIKURI) 		1714005021NRG24200520230043622 20/05/2023 ram charan 1714005021WL001654 ram charan 00697 BKID0MG1521 1547 1547 Processed 25/05/2023 865723849 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
329 BURHAR MP-14-005-021-001/297
(BILTIKURI) 		1714005021NRG24200520230043644 20/05/2023 shivdayal 1714005021WL001655 shivdayal 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
330 BURHAR MP-14-005-021-001/297
(BILTIKURI) 		1714005021NRG24200520230043645 20/05/2023 URMILA 1714005021WL001655 URMILA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 URMILA FINO PAYMENTS BANK LTD(608001)
331 BURHAR MP-14-005-021-001/316
(BILTIKURI) 		1714005021NRG24200520230043685 20/05/2023 CHANDRIKA 1714005021WL001656 CHANDRIKA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 CHANDRIKA AIRTEL PAYMENTS BANK LIMITED(990288)
332 BURHAR MP-14-005-021-001/316
(BILTIKURI) 		1714005021NRG24200520230043686 20/05/2023 SARITA 1714005021WL001656 SARITA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 SARITA NARMADA JHABUA GRAMIN BANK(508515)
333 BURHAR MP-14-005-021-001/33
(BILTIKURI) 		1714005021NRG24200520230043646 20/05/2023 duda 1714005021WL001655 duda 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 duda NARMADA JHABUA GRAMIN BANK(508515)
334 BURHAR MP-14-005-021-001/33
(BILTIKURI) 		1714005021NRG24200520230043647 20/05/2023 TERASIYA 1714005021WL001655 TERASIYA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
335 BURHAR MP-14-005-021-001/342
(BILTIKURI) 		1714005021NRG24200520230043688 20/05/2023 CHAMELI 1714005021WL001656 CHAMELI 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
336 BURHAR MP-14-005-021-001/379
(BILTIKURI) 		1714005021NRG24200520230043695 20/05/2023 REKHA 1714005021WL001656 REKHA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 REKHA NARMADA JHABUA GRAMIN BANK(508515)
337 BURHAR MP-14-005-021-001/417
(BILTIKURI) 		1714005021NRG24200520230043702 20/05/2023 DURGA 1714005021WL001656 DURGA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 DURGA STATE BANK OF INDIA(508548)
338 BURHAR MP-14-005-021-001/417
(BILTIKURI) 		1714005021NRG24200520230043701 20/05/2023 SANJU 1714005021WL001656 SANJU 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
339 BURHAR MP-14-005-021-001/47
(BILTIKURI) 		1714005021NRG24200520230043659 20/05/2023 KAUSHILYA 1714005021WL001655 KAUSHILYA 00697 BKID0MG1521 663 663 Processed 25/05/2023 865723849 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
340 BURHAR MP-14-005-021-001/48
(BILTIKURI) 		1714005021NRG24200520230043661 20/05/2023 devvati 1714005021WL001655 devvati 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 devvati NARMADA JHABUA GRAMIN BANK(508515)
341 BURHAR MP-14-005-021-001/48
(BILTIKURI) 		1714005021NRG24200520230043660 20/05/2023 pooran 1714005021WL001655 pooran 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 pooran NARMADA JHABUA GRAMIN BANK(508515)
342 BURHAR MP-14-005-021-001/52
(BILTIKURI) 		1714005021NRG24200520230043706 20/05/2023 RIKHIRAM 1714005021WL001656 RIKHIRAM 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 RIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
343 BURHAR MP-14-005-021-001/53
(BILTIKURI) 		1714005021NRG24200520230043662 20/05/2023 KAILASH 1714005021WL001655 KAILASH 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
344 BURHAR MP-14-005-021-001/53
(BILTIKURI) 		1714005021NRG24200520230043663 20/05/2023 KUSUM 1714005021WL001655 KUSUM 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
345 BURHAR MP-14-005-021-001/67
(BILTIKURI) 		1714005021NRG24200520230043628 20/05/2023 chain singh 1714005021WL001654 chain singh 00697 BKID0MG1521 1400 1400 Processed 25/05/2023 865723849 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
346 BURHAR MP-14-005-021-001/68
(BILTIKURI) 		1714005021NRG24200520230043664 20/05/2023 AMBIKA 1714005021WL001655 AMBIKA 00697 BKID0MG1521 1326 1326 Processed 25/05/2023 865723849 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27257 27257
347 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24200520230043638 20/05/2023 MUNNI 1714005021WL001655 MUNNI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723849 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
348 BURHAR MP-14-005-021-001/35
(BILTIKURI) 		1714005021NRG24200520230043648 20/05/2023 MANMATI 1714005021WL001655 MANMATI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723849 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 391105 391105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200523APB_FTO_50105 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
2 BURHAR MP1714005_200523APB_FTO_50105 Central Bank Of India CBIN0282045 JAITPUR 2726
3 BURHAR MP1714005_200523APB_FTO_50105 Indian Bank IDIB000K653 Keshwahi 214831
4 BURHAR MP1714005_200523APB_FTO_50105 Punjab National Bank PUNB0624000 ANUPPUR MP 1056
5 BURHAR MP1714005_200523APB_FTO_50105 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1400
6 BURHAR MP1714005_200523APB_FTO_50105 State Bank of India SBIN0002869 KOTMA 98722
7 BURHAR MP1714005_200523APB_FTO_50105 State Bank of India SBIN0006072 BIJURI 221
8 BURHAR MP1714005_200523APB_FTO_50105 State Bank of India SBIN0007223 BURHAR 27536
9 BURHAR MP1714005_200523APB_FTO_50105 Union Bank of India UBIN0532690 RAIPUR 4200
10 BURHAR MP1714005_200523APB_FTO_50105 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
11 BURHAR MP1714005_200523APB_FTO_50105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 BURHAR MP1714005_200523APB_FTO_50105 Fino Payments Bank Ltd FINO0001446 MP RO 4052
13 BURHAR MP1714005_200523APB_FTO_50105 India Post Payments Bank IPOS0000001 Shahdol 2652
14 BURHAR MP1714005_200523APB_FTO_50105 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 27257
15 BURHAR MP1714005_200523APB_FTO_50105 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 2652

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