Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090623APB_FTO_80214
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-14-005-007-001/15-C
(BAIRIHA) 		1714005007NRG24080620230100363 09/06/2023 nadu 1714005007WL003735 nadu 00045 BARB0DHANPU 884 884 Processed 15/06/2023 366059738 nadu BANK OF BARODA(606985)
2 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG24080620230100372 09/06/2023 angand 1714005007WL003735 angand 00045 BARB0DHANPU 884 884 Processed 15/06/2023 366059738 angand BANK OF BARODA(606985)
3 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG24080620230100371 09/06/2023 angand 1714005007WL003735 angand 00045 BARB0DHANPU 884 884 Processed 15/06/2023 366059738 angand BANK OF BARODA(606985)
SubTotal 2652 2652
4 BURHAR MP-14-005-031-004/108-B
(CHATAI) 		1714005031NRG24090620230101038 09/06/2023 radhikaprasad 1714005031WL003763 radhikaprasad 00048 BKID0NAMRGB 1224 1224 Processed 15/06/2023 366059738 radhikaprasad NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-031-004/138
(CHATAI) 		1714005031NRG24090620230101040 09/06/2023 doolam singh 1714005031WL003763 doolam singh 00048 BKID0NAMRGB 1224 1224 Processed 15/06/2023 366059738 doolamsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-031-004/140-B
(CHATAI) 		1714005031NRG24090620230101041 09/06/2023 amsiya 1714005031WL003763 amsiya 00048 BKID0NAMRGB 1020 1020 Processed 15/06/2023 366059738 amsiya NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-059-001/101
(KHAMHRIYA) 		1714005059NRG24080620230100654 09/06/2023 gangaram 1714005059WL003745 gangaram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 gangaram NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/109
(KHAMHRIYA) 		1714005059NRG24080620230100709 09/06/2023 rajbati 1714005059WL003747 rajbati 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 rajbati FINO PAYMENTS BANK LTD(608001)
9 BURHAR MP-14-005-059-001/109-A
(KHAMHRIYA) 		1714005059NRG24080620230100710 09/06/2023 Ramkumar 1714005059WL003747 Ramkumar 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/116
(KHAMHRIYA) 		1714005059NRG24080620230100712 09/06/2023 urmanti 1714005059WL003747 urmanti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 urmanti CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-059-001/13
(KHAMHRIYA) 		1714005059NRG24080620230100656 09/06/2023 sawailal 1714005059WL003745 sawailal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 sawailal NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-059-001/139
(KHAMHRIYA) 		1714005059NRG24080620230100657 09/06/2023 kashiram 1714005059WL003745 kashiram 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 366059738 kashiram NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-059-001/139-A
(KHAMHRIYA) 		1714005059NRG24080620230100670 09/06/2023 moolchand 1714005059WL003746 moolchand 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 moolchand NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-059-001/146
(KHAMHRIYA) 		1714005059NRG24080620230100658 09/06/2023 mahavali 1714005059WL003745 mahavali 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 mahavali NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-059-001/146-A
(KHAMHRIYA) 		1714005059NRG24080620230100659 09/06/2023 Sombali 1714005059WL003745 Sombali 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Sombali NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-059-001/149
(KHAMHRIYA) 		1714005059NRG24080620230100671 09/06/2023 koushilya 1714005059WL003746 koushilya 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 366059738 koushilya NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-059-001/15
(KHAMHRIYA) 		1714005059NRG24080620230100713 09/06/2023 ranibai 1714005059WL003747 ranibai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 ranibai CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-059-001/170
(KHAMHRIYA) 		1714005059NRG24080620230100715 09/06/2023 chhatrabhan 1714005059WL003747 chhatrabhan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 chhatrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BURHAR MP-14-005-059-001/183-B
(KHAMHRIYA) 		1714005059NRG24080620230100720 09/06/2023 Puniya 1714005059WL003747 Puniya 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 366059738 Puniya CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-059-001/208
(KHAMHRIYA) 		1714005059NRG24080620230100661 09/06/2023 Shivprasad 1714005059WL003745 Shivprasad 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 366059738 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-059-001/230
(KHAMHRIYA) 		1714005059NRG24080620230100680 09/06/2023 bhagwaniya 1714005059WL003746 bhagwaniya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 bhagwaniya CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-059-001/232-A
(KHAMHRIYA) 		1714005059NRG24080620230100684 09/06/2023 gopal 1714005059WL003746 gopal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 gopal NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-059-001/232-B
(KHAMHRIYA) 		1714005059NRG24080620230100685 09/06/2023 bhaiyalal 1714005059WL003746 bhaiyalal 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 366059738 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-059-001/235
(KHAMHRIYA) 		1714005059NRG24080620230100686 09/06/2023 Lakhan 1714005059WL003746 Lakhan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-059-001/253
(KHAMHRIYA) 		1714005059NRG24080620230100687 09/06/2023 tejbahadur 1714005059WL003746 tejbahadur 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 tejbahadur CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-059-001/270-C
(KHAMHRIYA) 		1714005059NRG24080620230100728 09/06/2023 rakesh singh 1714005059WL003747 rakesh singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 rakeshsingh FINO PAYMENTS BANK LTD(608001)
27 BURHAR MP-14-005-059-001/275-B
(KHAMHRIYA) 		1714005059NRG24080620230100688 09/06/2023 rajendra prasad 1714005059WL003746 rajendra prasad 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-059-001/283
(KHAMHRIYA) 		1714005059NRG24080620230100689 09/06/2023 sukhelal 1714005059WL003746 sukhelal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 sukhelal NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-059-001/286
(KHAMHRIYA) 		1714005059NRG24080620230100663 09/06/2023 baisakhiya 1714005059WL003745 baisakhiya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-059-001/294
(KHAMHRIYA) 		1714005059NRG24080620230100692 09/06/2023 mahipal 1714005059WL003746 mahipal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 mahipal NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-059-001/303
(KHAMHRIYA) 		1714005059NRG24080620230100694 09/06/2023 Kailasiya 1714005059WL003746 Kailasiya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-059-001/316-B
(KHAMHRIYA) 		1714005059NRG24080620230100701 09/06/2023 jamuna 1714005059WL003746 jamuna 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 jamuna NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-059-001/328
(KHAMHRIYA) 		1714005059NRG24080620230100665 09/06/2023 ramkumar 1714005059WL003745 ramkumar 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 ramkumar BANK OF MAHARASHTRA(607387)
34 BURHAR MP-14-005-059-001/336
(KHAMHRIYA) 		1714005059NRG24080620230100703 09/06/2023 siyaram 1714005059WL003746 siyaram 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 366059738 siyaram NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-059-001/370
(KHAMHRIYA) 		1714005059NRG24080620230100706 09/06/2023 harprasad 1714005059WL003746 harprasad 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 harprasad NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-059-001/42
(KHAMHRIYA) 		1714005059NRG24080620230100737 09/06/2023 sakun 1714005059WL003747 sakun 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 sakun NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-059-001/66
(KHAMHRIYA) 		1714005059NRG24080620230100740 09/06/2023 Terasiya 1714005059WL003747 Terasiya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Terasiya CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-059-001/68-A
(KHAMHRIYA) 		1714005059NRG24080620230100741 09/06/2023 ramkali 1714005059WL003747 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 ramkali STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-059-001/81
(KHAMHRIYA) 		1714005059NRG24080620230100743 09/06/2023 parbati 1714005059WL003747 parbati 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 366059738 parbati NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-059-001/82
(KHAMHRIYA) 		1714005059NRG24080620230100744 09/06/2023 Harinam 1714005059WL003747 Harinam 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Harinam NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-059-001/98
(KHAMHRIYA) 		1714005059NRG24080620230100669 09/06/2023 fuleswari 1714005059WL003745 fuleswari 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 fuleswari NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-091-001/102
(RIKBA) 		1714005091NRG24080620230100445 09/06/2023 foolmati singh 1714005091WL003741 foolmati singh 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 366059738 foolmatisingh STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24080620230100455 09/06/2023 Geeta 1714005091WL003741 Geeta 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Geeta STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-091-001/128-B
(RIKBA) 		1714005091NRG24080620230100514 09/06/2023 Chhotelal 1714005091WL003742 Chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-091-001/147-B
(RIKBA) 		1714005091NRG24080620230100584 09/06/2023 juganti 1714005091WL003743 juganti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 juganti STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-091-001/25
(RIKBA) 		1714005091NRG24080620230100586 09/06/2023 prem lal 1714005091WL003743 prem lal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 premlal NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-091-001/30
(RIKBA) 		1714005091NRG24080620230100467 09/06/2023 DSHMATIYA 1714005091WL003741 DSHMATIYA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 DSHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-091-001/43
(RIKBA) 		1714005091NRG24080620230100473 09/06/2023 babbi 1714005091WL003741 babbi 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 babbi NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-091-001/43
(RIKBA) 		1714005091NRG24080620230100474 09/06/2023 MaNoj 1714005091WL003741 MaNoj 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 MaNoj NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-091-001/44-A
(RIKBA) 		1714005091NRG24080620230100594 09/06/2023 dayaram 1714005091WL003743 dayaram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 dayaram NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-091-001/49
(RIKBA) 		1714005091NRG24080620230100528 09/06/2023 patel 1714005091WL003742 patel 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 patel NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-091-001/5-B
(RIKBA) 		1714005091NRG24080620230100530 09/06/2023 AAND RAM 1714005091WL003742 AAND RAM 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 AANDRAM NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-091-001/54-B
(RIKBA) 		1714005091NRG24080620230100532 09/06/2023 seetaram 1714005091WL003742 seetaram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 seetaram STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-091-001/54-B
(RIKBA) 		1714005091NRG24080620230100533 09/06/2023 SUMITRA BAI 1714005091WL003742 SUMITRA BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 SUMITRABAI STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-091-001/56
(RIKBA) 		1714005091NRG24080620230100479 09/06/2023 santosh 1714005091WL003741 santosh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 santosh NARMADA JHABUA GRAMIN BANK(508515)
56 BURHAR MP-14-005-091-001/58
(RIKBA) 		1714005091NRG24080620230100480 09/06/2023 RAM MANOHAR 1714005091WL003741 RAM MANOHAR 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
57 BURHAR MP-14-005-091-001/59
(RIKBA) 		1714005091NRG24080620230100537 09/06/2023 ramk kripal 1714005091WL003742 ramk kripal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 ramkkripal NARMADA JHABUA GRAMIN BANK(508515)
58 BURHAR MP-14-005-091-001/59-A
(RIKBA) 		1714005091NRG24080620230100539 09/06/2023 Umesh 1714005091WL003742 Umesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Umesh NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-091-001/74-A
(RIKBA) 		1714005091NRG24080620230100600 09/06/2023 NANKA 1714005091WL003743 NANKA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 NANKA NARMADA JHABUA GRAMIN BANK(508515)
60 BURHAR MP-14-005-091-001/74-A
(RIKBA) 		1714005091NRG24080620230100601 09/06/2023 nirasha 1714005091WL003743 nirasha 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 nirasha STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-091-001/82
(RIKBA) 		1714005091NRG24080620230100543 09/06/2023 ram singh 1714005091WL003742 ram singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BURHAR MP-14-005-091-001/84
(RIKBA) 		1714005091NRG24080620230100545 09/06/2023 shivnandan 1714005091WL003742 shivnandan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 shivnandan NARMADA JHABUA GRAMIN BANK(508515)
63 BURHAR MP-14-005-091-001/85
(RIKBA) 		1714005091NRG24080620230100549 09/06/2023 sumitra 1714005091WL003742 sumitra 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 sumitra NARMADA JHABUA GRAMIN BANK(508515)
64 BURHAR MP-14-005-091-003/102
(RIKBA) 		1714005091NRG24080620230100555 09/06/2023 KRISHAN KANT 1714005091WL003742 KRISHAN KANT 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 KRISHANKANT INDIAN BANK(607105)
65 BURHAR MP-14-005-091-003/112-A
(RIKBA) 		1714005091NRG24080620230100483 09/06/2023 Rajendra Mishra 1714005091WL003741 Rajendra Mishra 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 RajendraMishra STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-091-003/114
(RIKBA) 		1714005091NRG24080620230100556 09/06/2023 arunkumar 1714005091WL003742 arunkumar 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 arunkumar STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-091-003/120
(RIKBA) 		1714005091NRG24080620230100611 09/06/2023 ram das 1714005091WL003743 ram das 00048 BKID0NAMRGB 1206 1206 Processed 15/06/2023 366059738 ramdas NARMADA JHABUA GRAMIN BANK(508515)
68 BURHAR MP-14-005-091-003/126-A
(RIKBA) 		1714005091NRG24080620230100561 09/06/2023 Dewbati 1714005091WL003742 Dewbati 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Dewbati NARMADA JHABUA GRAMIN BANK(508515)
69 BURHAR MP-14-005-091-003/128
(RIKBA) 		1714005091NRG24080620230100614 09/06/2023 tulsi 1714005091WL003743 tulsi 00048 BKID0NAMRGB 1005 1005 Processed 15/06/2023 366059738 tulsi NARMADA JHABUA GRAMIN BANK(508515)
70 BURHAR MP-14-005-091-003/149-A
(RIKBA) 		1714005091NRG24080620230100565 09/06/2023 Rosni 1714005091WL003742 Rosni 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Rosni CHHATTISGARH GRAMIN BANK(607214)
71 BURHAR MP-14-005-091-003/150
(RIKBA) 		1714005091NRG24080620230100566 09/06/2023 brijbhan 1714005091WL003742 brijbhan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 brijbhan NARMADA JHABUA GRAMIN BANK(508515)
72 BURHAR MP-14-005-091-003/17
(RIKBA) 		1714005091NRG24080620230100568 09/06/2023 nehru 1714005091WL003742 nehru 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 nehru NARMADA JHABUA GRAMIN BANK(508515)
73 BURHAR MP-14-005-091-003/17
(RIKBA) 		1714005091NRG24080620230100569 09/06/2023 Radha 1714005091WL003742 Radha 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Radha NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-091-003/22
(RIKBA) 		1714005091NRG24080620230100572 09/06/2023 Nandu 1714005091WL003742 Nandu 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Nandu INDIAN BANK(607105)
75 BURHAR MP-14-005-091-003/22
(RIKBA) 		1714005091NRG24080620230100573 09/06/2023 Shyambati 1714005091WL003742 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 Shyambati FINO PAYMENTS BANK LTD(608001)
76 BURHAR MP-14-005-091-003/40
(RIKBA) 		1714005091NRG24080620230100578 09/06/2023 mohan 1714005091WL003742 mohan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 mohan NARMADA JHABUA GRAMIN BANK(508515)
77 BURHAR MP-14-005-091-003/40
(RIKBA) 		1714005091NRG24080620230100576 09/06/2023 SEM LAL 1714005091WL003742 SEM LAL 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
78 BURHAR MP-14-005-091-003/70
(RIKBA) 		1714005091NRG24080620230100494 09/06/2023 RAM CHRAN 1714005091WL003741 RAM CHRAN 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366059738 RAMCHRAN STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-091-003/82
(RIKBA) 		1714005091NRG24080620230100639 09/06/2023 munni 1714005091WL003743 munni 00048 BKID0NAMRGB 1206 1206 Processed 15/06/2023 366059738 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96169 96169
80 BURHAR MP-14-005-015-001/154-A
(BHAMALA) 		1714005015NRG24090620230102151 09/06/2023 RAJANI SINGH 1714005015WL003799 RAJANI SINGH 00089 CBIN0282045 1140 1140 Processed 15/06/2023 366059738 RAJANISINGH CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-031-004/7
(CHATAI) 		1714005031NRG24090620230101045 09/06/2023 dhan singh 1714005031WL003763 dhan singh 00089 CBIN0282045 1020 1020 Processed 15/06/2023 366059738 dhansingh CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-050-001/100
(KACHHAHAR) 		1714005050NRG24090620230100976 09/06/2023 kaoshl singh 1714005050WL003753 kaoshl singh 00089 CBIN0282045 1428 1428 Processed 15/06/2023 366059738 kaoshlsingh CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-050-001/43
(KACHHAHAR) 		1714005050NRG24090620230100977 09/06/2023 pussu 1714005050WL003753 pussu 00089 CBIN0282045 1428 1428 Processed 15/06/2023 366059738 pussu CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-050-001/83
(KACHHAHAR) 		1714005050NRG24090620230100978 09/06/2023 bhaiyalal 1714005050WL003753 bhaiyalal 00089 CBIN0282045 1428 1428 Processed 15/06/2023 366059738 bhaiyalal CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-059-001/101
(KHAMHRIYA) 		1714005059NRG24080620230100655 09/06/2023 GANPAT 1714005059WL003745 GANPAT 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 GANPAT CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-059-001/171
(KHAMHRIYA) 		1714005059NRG24080620230100717 09/06/2023 Brajbhan 1714005059WL003747 Brajbhan 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 Brajbhan CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-059-001/172-C
(KHAMHRIYA) 		1714005059NRG24080620230100719 09/06/2023 sohagbati 1714005059WL003747 sohagbati 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
88 BURHAR MP-14-005-059-001/187-C
(KHAMHRIYA) 		1714005059NRG24080620230100722 09/06/2023 Seeta bai 1714005059WL003747 Seeta bai 00089 CBIN0282045 663 663 Processed 15/06/2023 366059738 Seetabai BANK OF BARODA(606985)
89 BURHAR MP-14-005-059-001/217-A
(KHAMHRIYA) 		1714005059NRG24080620230100679 09/06/2023 Usha 1714005059WL003746 Usha 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 Usha CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-059-001/294
(KHAMHRIYA) 		1714005059NRG24080620230100664 09/06/2023 RAMBAI 1714005059WL003745 RAMBAI 00089 CBIN0282045 1105 1105 Processed 15/06/2023 366059738 RAMBAI CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-059-001/308
(KHAMHRIYA) 		1714005059NRG24080620230100698 09/06/2023 shanti yadav 1714005059WL003746 shanti yadav 00089 CBIN0282045 1105 1105 Processed 15/06/2023 366059738 shantiyadav CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-059-001/52
(KHAMHRIYA) 		1714005059NRG24080620230100739 09/06/2023 Susheela 1714005059WL003747 Susheela 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 Susheela CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-068-004/66
(KOTA) 		1714005000NRG24090620230100964 09/06/2023 sukhsen 1714005WL003752 sukhsen 00089 CBIN0282045 1326 1326 Processed 15/06/2023 366059738 sukhsen CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-070-001/202
(KUMHEDIN) 		1714005070NRG24090620230102137 09/06/2023 Chandrabati 1714005070WL003798 Chandrabati 00089 CBIN0282045 2856 2856 Processed 15/06/2023 366059738 Chandrabati CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-070-001/202
(KUMHEDIN) 		1714005070NRG24090620230102136 09/06/2023 Ramcharan Singh 1714005070WL003798 Ramcharan Singh 00089 CBIN0282045 2856 2856 Processed 15/06/2023 366059738 RamcharanSingh CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-071-001/197-A
(KUNDELI) 		1714005071NRG24090620230101438 09/06/2023 ANITA DEVI 1714005071WL003786 ANITA DEVI 00089 CBIN0282045 600 600 Processed 15/06/2023 366059738 ANITADEVI CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-079-001/100-A
(NAGPURA) 		1714005079NRG24090620230102367 09/06/2023 Janki yadav 1714005079WL003807 Janki yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Jankiyadav CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-079-001/101
(NAGPURA) 		1714005079NRG24090620230102368 09/06/2023 mohan 1714005079WL003807 mohan 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 mohan CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-079-001/112
(NAGPURA) 		1714005079NRG24090620230102369 09/06/2023 rukmani 1714005079WL003807 rukmani 00089 CBIN0282045 960 960 Processed 15/06/2023 366059738 rukmani CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-079-001/12
(NAGPURA) 		1714005079NRG24090620230102373 09/06/2023 Ramphal agariya 1714005079WL003807 Ramphal agariya 00089 CBIN0282045 960 960 Processed 15/06/2023 366059738 Ramphalagariya CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-079-001/132
(NAGPURA) 		1714005079NRG24090620230102375 09/06/2023 chandravati 1714005079WL003807 chandravati 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 chandravati CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-079-001/132
(NAGPURA) 		1714005079NRG24090620230102374 09/06/2023 jamuna 1714005079WL003807 jamuna 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 jamuna CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-079-001/132
(NAGPURA) 		1714005079NRG24090620230102376 09/06/2023 Raju yadav 1714005079WL003807 Raju yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Rajuyadav CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-079-001/132
(NAGPURA) 		1714005079NRG24090620230102377 09/06/2023 Rajvati yadav 1714005079WL003807 Rajvati yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Rajvatiyadav CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-079-001/150
(NAGPURA) 		1714005079NRG24090620230102378 09/06/2023 rambai 1714005079WL003807 rambai 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 rambai CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-079-001/150-A
(NAGPURA) 		1714005079NRG24090620230102379 09/06/2023 ramkali 1714005079WL003807 ramkali 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 ramkali CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-079-001/163-C
(NAGPURA) 		1714005079NRG24090620230102380 09/06/2023 Somvati 1714005079WL003807 Somvati 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Somvati CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-079-001/167-A
(NAGPURA) 		1714005079NRG24090620230102382 09/06/2023 omkumar 1714005079WL003807 omkumar 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 omkumar CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-079-001/173-A
(NAGPURA) 		1714005079NRG24090620230102384 09/06/2023 ramnaresh 1714005079WL003807 ramnaresh 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 ramnaresh CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-079-001/26
(NAGPURA) 		1714005079NRG24090620230102385 09/06/2023 Bhogiya 1714005079WL003807 Bhogiya 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Bhogiya FINO PAYMENTS BANK LTD(608001)
111 BURHAR MP-14-005-079-001/26-A
(NAGPURA) 		1714005079NRG24090620230102386 09/06/2023 Teerath Yadav 1714005079WL003807 Teerath Yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 TeerathYadav FINO PAYMENTS BANK LTD(608001)
112 BURHAR MP-14-005-079-001/26-A
(NAGPURA) 		1714005079NRG24090620230102387 09/06/2023 Varsha yadav 1714005079WL003807 Varsha yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 Varshayadav CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-079-001/33
(NAGPURA) 		1714005079NRG24090620230102388 09/06/2023 Vijay Singh 1714005079WL003807 Vijay Singh 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 VijaySingh CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-079-001/34-A
(NAGPURA) 		1714005079NRG24090620230102390 09/06/2023 anita 1714005079WL003807 anita 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 anita CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-079-001/34-A
(NAGPURA) 		1714005079NRG24090620230102389 09/06/2023 pyarelal 1714005079WL003807 pyarelal 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 pyarelal FINO PAYMENTS BANK LTD(608001)
116 BURHAR MP-14-005-079-001/48-A
(NAGPURA) 		1714005079NRG24090620230102391 09/06/2023 Vishal Yadav 1714005079WL003807 Vishal Yadav 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 VishalYadav CENTRAL BANK OF INDIA(607115)
117 BURHAR MP-14-005-079-001/6
(NAGPURA) 		1714005079NRG24090620230102392 09/06/2023 govind 1714005079WL003807 govind 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 govind CENTRAL BANK OF INDIA(607115)
118 BURHAR MP-14-005-079-001/78
(NAGPURA) 		1714005079NRG24090620230102393 09/06/2023 maniram 1714005079WL003807 maniram 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 maniram CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-079-001/99
(NAGPURA) 		1714005079NRG24090620230102395 09/06/2023 shivbhan 1714005079WL003807 shivbhan 00089 CBIN0282045 1153 1153 Processed 15/06/2023 366059738 shivbhan CENTRAL BANK OF INDIA(607115)
SubTotal 49718 49718
120 BURHAR MP-14-005-007-001/28-C
(BAIRIHA) 		1714005007NRG24080620230100366 09/06/2023 nikhalesh 1714005007WL003735 nikhalesh 00089 CBIN0284183 884 884 Processed 15/06/2023 366059738 nikhalesh CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG24080620230100377 09/06/2023 anil 1714005007WL003735 anil 00089 CBIN0284183 884 884 Processed 15/06/2023 366059738 anil STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG24080620230100376 09/06/2023 anil 1714005007WL003735 anil 00089 CBIN0284183 884 884 Processed 15/06/2023 366059738 anil BANK OF BARODA(606985)
123 BURHAR MP-14-005-015-001/240-A
(BHAMALA) 		1714005015NRG24090620230102162 09/06/2023 parvati 1714005015WL003799 parvati 00089 CBIN0284183 1140 1140 Processed 15/06/2023 366059738 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
124 BURHAR MP-14-005-068-003/9-B
(KOTA) 		1714005000NRG24090620230101006 09/06/2023 Pinki 1714005WL003754 Pinki 00176 IDIB000D586 884 884 Processed 15/06/2023 366059738 Pinki STATE BANK OF INDIA(508548)
SubTotal 884 884
125 BURHAR MP-14-005-048-001/146-A
(JHIRIYA) 		1714005048NRG24090620230102198 09/06/2023 BAIYALAL BAIGA 1714005048WL003802 BAIYALAL BAIGA 00176 IDIB000K653 180 180 Processed 15/06/2023 366059738 BAIYALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BURHAR MP-14-005-048-001/157
(JHIRIYA) 		1714005048NRG24090620230102200 09/06/2023 Rajesh gupta 1714005048WL003802 Rajesh gupta 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 Rajeshgupta INDIAN BANK(607105)
127 BURHAR MP-14-005-048-001/162
(JHIRIYA) 		1714005048NRG24090620230102201 09/06/2023 Kamlesh gupta 1714005048WL003802 Kamlesh gupta 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 Kamleshgupta INDIAN BANK(607105)
128 BURHAR MP-14-005-048-001/164
(JHIRIYA) 		1714005048NRG24090620230102202 09/06/2023 Rajmani Patel 1714005048WL003802 Rajmani Patel 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 RajmaniPatel INDIAN BANK(607105)
129 BURHAR MP-14-005-048-001/172
(JHIRIYA) 		1714005048NRG24090620230102203 09/06/2023 ANITA SAHU 1714005048WL003802 ANITA SAHU 00176 IDIB000K653 720 720 Processed 15/06/2023 366059738 ANITASAHU INDIAN BANK(607105)
130 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG24090620230102204 09/06/2023 Bhaiyalal Baiga 1714005048WL003802 Bhaiyalal Baiga 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 BhaiyalalBaiga INDIAN BANK(607105)
131 BURHAR MP-14-005-048-001/174
(JHIRIYA) 		1714005048NRG24090620230102206 09/06/2023 Lakhan sahu 1714005048WL003802 Lakhan sahu 00176 IDIB000K653 540 540 Processed 15/06/2023 366059738 Lakhansahu INDIAN BANK(607105)
132 BURHAR MP-14-005-048-001/224
(JHIRIYA) 		1714005048NRG24090620230102209 09/06/2023 KANSH KUMAR SAHU 1714005048WL003802 KANSH KUMAR SAHU 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 KANSHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
133 BURHAR MP-14-005-048-001/231
(JHIRIYA) 		1714005048NRG24090620230102210 09/06/2023 Vijay Kumar Gupta 1714005048WL003802 Vijay Kumar Gupta 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 VijayKumarGupta INDIAN BANK(607105)
134 BURHAR MP-14-005-048-001/237
(JHIRIYA) 		1714005048NRG24090620230102211 09/06/2023 Ramnarayan Vishwakarma 1714005048WL003802 Ramnarayan Vishwakarma 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 RamnarayanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24090620230102212 09/06/2023 Ramdas Sahu 1714005048WL003802 Ramdas Sahu 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 RamdasSahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 BURHAR MP-14-005-048-001/261
(JHIRIYA) 		1714005048NRG24090620230102214 09/06/2023 RAM PRASAD SAHU 1714005048WL003802 RAM PRASAD SAHU 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 RAMPRASADSAHU INDIAN BANK(607105)
137 BURHAR MP-14-005-048-001/263
(JHIRIYA) 		1714005048NRG24090620230102215 09/06/2023 Manish mishra 1714005048WL003802 Manish mishra 00176 IDIB000K653 640 640 Processed 15/06/2023 366059738 Manishmishra STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-048-002/1
(JHIRIYA) 		1714005048NRG24090620230102216 09/06/2023 Nandu Paw 1714005048WL003802 Nandu Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 NanduPaw INDIA POST PAYMENTS BANK LIMITED(508528)
139 BURHAR MP-14-005-048-002/1
(JHIRIYA) 		1714005048NRG24090620230102217 09/06/2023 Terasiya Pao 1714005048WL003802 Terasiya Pao 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 TerasiyaPao INDIAN BANK(607105)
140 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24090620230102218 09/06/2023 Dasrath Paw 1714005048WL003802 Dasrath Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 DasrathPaw INDIAN BANK(607105)
141 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24090620230102219 09/06/2023 Duashiya Paw 1714005048WL003802 Duashiya Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 DuashiyaPaw INDIAN BANK(607105)
142 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG24090620230102220 09/06/2023 Sonsay Paw 1714005048WL003802 Sonsay Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 SonsayPaw INDIAN BANK(607105)
143 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24090620230102222 09/06/2023 Manohar Paw 1714005048WL003802 Manohar Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 ManoharPaw STATE BANK OF INDIA(508548)
144 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24090620230102223 09/06/2023 Munni Paw 1714005048WL003802 Munni Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 MunniPaw INDIAN BANK(607105)
145 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG24090620230102226 09/06/2023 Janki Paw 1714005048WL003802 Janki Paw 00176 IDIB000K653 900 900 Processed 15/06/2023 366059738 JankiPaw INDIAN BANK(607105)
146 BURHAR MP-14-005-048-002/22
(JHIRIYA) 		1714005048NRG24090620230102230 09/06/2023 Roopavati pao 1714005048WL003802 Roopavati pao 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 Roopavatipao INDIAN BANK(607105)
147 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG24090620230102239 09/06/2023 Gudiya paw 1714005048WL003802 Gudiya paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 Gudiyapaw STATE BANK OF INDIA(508548)
148 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG24090620230102238 09/06/2023 Sundar paw 1714005048WL003802 Sundar paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 Sundarpaw INDIAN BANK(607105)
149 BURHAR MP-14-005-048-002/36-A
(JHIRIYA) 		1714005048NRG24090620230102242 09/06/2023 GENDLAL PAV 1714005048WL003802 GENDLAL PAV 00176 IDIB000K653 900 900 Processed 15/06/2023 366059738 GENDLALPAV INDIAN BANK(607105)
150 BURHAR MP-14-005-048-002/37
(JHIRIYA) 		1714005048NRG24090620230102244 09/06/2023 KEMAL PAW 1714005048WL003802 KEMAL PAW 00176 IDIB000K653 900 900 Processed 15/06/2023 366059738 KEMALPAW INDIAN BANK(607105)
151 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG24090620230102246 09/06/2023 Vanshdhari Paw 1714005048WL003802 Vanshdhari Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 VanshdhariPaw INDIAN BANK(607105)
152 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG24090620230102251 09/06/2023 Ganeshiya Paw 1714005048WL003802 Ganeshiya Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 GaneshiyaPaw INDIAN BANK(607105)
153 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24090620230102253 09/06/2023 BELVATI PAW 1714005048WL003802 BELVATI PAW 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 BELVATIPAW INDIAN BANK(607105)
154 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24090620230102252 09/06/2023 Gudiya Bai Paw 1714005048WL003802 Gudiya Bai Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 GudiyaBaiPaw INDIAN BANK(607105)
155 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG24090620230102256 09/06/2023 Bahori Paw 1714005048WL003802 Bahori Paw 00176 IDIB000K653 720 720 Processed 16/06/2023 366059738 BahoriPaw AIRTEL PAYMENTS BANK LIMITED(990288)
156 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG24090620230102257 09/06/2023 SHIVKUMAR PAW 1714005048WL003802 SHIVKUMAR PAW 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 SHIVKUMARPAW INDIAN BANK(607105)
157 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG24090620230102258 09/06/2023 USHA PAW 1714005048WL003802 USHA PAW 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 USHAPAW INDIAN BANK(607105)
158 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24090620230102260 09/06/2023 Kirpal Paw 1714005048WL003802 Kirpal Paw 00176 IDIB000K653 1080 1080 Processed 15/06/2023 366059738 KirpalPaw INDIAN BANK(607105)
159 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24090620230102263 09/06/2023 Narvadiya Paw 1714005048WL003802 Narvadiya Paw 00176 IDIB000K653 900 900 Processed 15/06/2023 366059738 NarvadiyaPaw INDIAN BANK(607105)
160 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24090620230102262 09/06/2023 Sirpal Paw 1714005048WL003802 Sirpal Paw 00176 IDIB000K653 900 900 Processed 15/06/2023 366059738 SirpalPaw INDIAN BANK(607105)
161 BURHAR MP-14-005-068-001/1
(KOTA) 		1714005000NRG24090620230100937 09/06/2023 heeramani 1714005WL003752 heeramani 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 heeramani INDIAN BANK(607105)
162 BURHAR MP-14-005-068-001/3
(KOTA) 		1714005000NRG24090620230100938 09/06/2023 phulbai 1714005WL003752 phulbai 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 phulbai INDIAN BANK(607105)
163 BURHAR MP-14-005-068-001/35
(KOTA) 		1714005000NRG24090620230100939 09/06/2023 geeta 1714005WL003752 geeta 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 geeta INDIAN BANK(607105)
164 BURHAR MP-14-005-068-001/62
(KOTA) 		1714005000NRG24090620230100940 09/06/2023 shivsaran 1714005WL003752 shivsaran 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 shivsaran INDIAN BANK(607105)
165 BURHAR MP-14-005-068-001/91-A
(KOTA) 		1714005000NRG24090620230100942 09/06/2023 Shanti Bai singh 1714005WL003752 Shanti Bai singh 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 ShantiBaisingh INDIAN BANK(607105)
166 BURHAR MP-14-005-068-001/91-A
(KOTA) 		1714005000NRG24090620230100941 09/06/2023 Sumer 1714005WL003752 Sumer 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Sumer INDIAN BANK(607105)
167 BURHAR MP-14-005-068-003/102
(KOTA) 		1714005000NRG24090620230100980 09/06/2023 Parvati 1714005WL003754 Parvati 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Parvati INDIAN BANK(607105)
168 BURHAR MP-14-005-068-003/102
(KOTA) 		1714005000NRG24090620230100979 09/06/2023 Samaylal 1714005WL003754 Samaylal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Samaylal INDIAN BANK(607105)
169 BURHAR MP-14-005-068-003/106
(KOTA) 		1714005000NRG24090620230100981 09/06/2023 Shyamlal 1714005WL003754 Shyamlal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Shyamlal INDIAN BANK(607105)
170 BURHAR MP-14-005-068-003/124
(KOTA) 		1714005000NRG24090620230100983 09/06/2023 ramsaran 1714005WL003754 ramsaran 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 ramsaran INDIAN BANK(607105)
171 BURHAR MP-14-005-068-003/20
(KOTA) 		1714005000NRG24090620230100985 09/06/2023 Beerbal 1714005WL003754 Beerbal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Beerbal STATE BANK OF INDIA(508548)
172 BURHAR MP-14-005-068-003/20
(KOTA) 		1714005000NRG24090620230100986 09/06/2023 Rajan 1714005WL003754 Rajan 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Rajan INDIAN BANK(607105)
173 BURHAR MP-14-005-068-003/20-A
(KOTA) 		1714005000NRG24090620230100987 09/06/2023 Amarnath Baiga 1714005WL003754 Amarnath Baiga 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 AmarnathBaiga INDIAN BANK(607105)
174 BURHAR MP-14-005-068-003/24
(KOTA) 		1714005000NRG24090620230100988 09/06/2023 Badchu 1714005WL003754 Badchu 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Badchu STATE BANK OF INDIA(508548)
175 BURHAR MP-14-005-068-003/25-A
(KOTA) 		1714005000NRG24090620230100989 09/06/2023 bhola 1714005WL003754 bhola 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 bhola INDIAN BANK(607105)
176 BURHAR MP-14-005-068-003/34
(KOTA) 		1714005000NRG24090620230100990 09/06/2023 ramprsad 1714005WL003754 ramprsad 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 ramprsad INDIAN BANK(607105)
177 BURHAR MP-14-005-068-003/37
(KOTA) 		1714005000NRG24090620230100991 09/06/2023 bulla 1714005WL003754 bulla 00176 IDIB000K653 221 221 Processed 15/06/2023 366059738 bulla INDIAN BANK(607105)
178 BURHAR MP-14-005-068-003/38
(KOTA) 		1714005000NRG24090620230100992 09/06/2023 suresh 1714005WL003754 suresh 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 suresh INDIAN BANK(607105)
179 BURHAR MP-14-005-068-003/40
(KOTA) 		1714005000NRG24090620230100993 09/06/2023 Natthulal baiga 1714005WL003754 Natthulal baiga 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 Natthulalbaiga INDIAN BANK(607105)
180 BURHAR MP-14-005-068-003/41
(KOTA) 		1714005000NRG24090620230100994 09/06/2023 agsiya 1714005WL003754 agsiya 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 agsiya INDIAN BANK(607105)
181 BURHAR MP-14-005-068-003/42-A
(KOTA) 		1714005000NRG24090620230100995 09/06/2023 Devki 1714005WL003754 Devki 00176 IDIB000K653 884 884 Processed 15/06/2023 366059738 Devki INDIAN BANK(607105)
182 BURHAR MP-14-005-068-003/50-A
(KOTA) 		1714005000NRG24090620230100996 09/06/2023 sonsah 1714005WL003754 sonsah 00176 IDIB000K653 663 663 Processed 15/06/2023 366059738 sonsah INDIAN BANK(607105)
183 BURHAR MP-14-005-068-003/58
(KOTA) 		1714005000NRG24090620230100997 09/06/2023 Mangal 1714005WL003754 Mangal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Mangal INDIAN BANK(607105)
184 BURHAR MP-14-005-068-003/59
(KOTA) 		1714005000NRG24090620230100998 09/06/2023 devki 1714005WL003754 devki 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 devki INDIAN BANK(607105)
185 BURHAR MP-14-005-068-003/61
(KOTA) 		1714005000NRG24090620230100999 09/06/2023 indarvati 1714005WL003754 indarvati 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 indarvati FINO PAYMENTS BANK LTD(608001)
186 BURHAR MP-14-005-068-003/65
(KOTA) 		1714005000NRG24090620230101000 09/06/2023 goolvati 1714005WL003754 goolvati 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 goolvati STATE BANK OF INDIA(508548)
187 BURHAR MP-14-005-068-003/65-A
(KOTA) 		1714005000NRG24090620230101001 09/06/2023 mukesh 1714005WL003754 mukesh 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 mukesh INDIAN BANK(607105)
188 BURHAR MP-14-005-068-003/67
(KOTA) 		1714005000NRG24090620230101002 09/06/2023 harilal 1714005WL003754 harilal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 harilal STATE BANK OF INDIA(508548)
189 BURHAR MP-14-005-068-003/9
(KOTA) 		1714005000NRG24090620230101004 09/06/2023 baiskhiya 1714005WL003754 baiskhiya 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 baiskhiya INDIAN BANK(607105)
190 BURHAR MP-14-005-068-003/9-A
(KOTA) 		1714005000NRG24090620230101005 09/06/2023 bhartee 1714005WL003754 bhartee 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 bhartee INDIAN BANK(607105)
191 BURHAR MP-14-005-068-003/91-A
(KOTA) 		1714005000NRG24090620230101007 09/06/2023 nandlal 1714005WL003754 nandlal 00176 IDIB000K653 1105 1105 Processed 16/06/2023 366059738 nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
192 BURHAR MP-14-005-068-003/95-A
(KOTA) 		1714005000NRG24090620230101008 09/06/2023 Rajesh Baiga 1714005WL003754 Rajesh Baiga 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 RajeshBaiga STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-068-003/96-B
(KOTA) 		1714005000NRG24090620230101009 09/06/2023 manoj 1714005WL003754 manoj 00176 IDIB000K653 1547 1547 Processed 15/06/2023 366059738 manoj INDIAN BANK(607105)
194 BURHAR MP-14-005-068-003/97
(KOTA) 		1714005000NRG24090620230101010 09/06/2023 ramesh 1714005WL003754 ramesh 00176 IDIB000K653 1547 1547 Processed 15/06/2023 366059738 ramesh INDIAN BANK(607105)
195 BURHAR MP-14-005-068-004/108
(KOTA) 		1714005000NRG24090620230100945 09/06/2023 chotelal 1714005WL003752 chotelal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 chotelal INDIAN BANK(607105)
196 BURHAR MP-14-005-068-004/109
(KOTA) 		1714005000NRG24090620230100946 09/06/2023 Bhagat 1714005WL003752 Bhagat 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Bhagat INDIAN BANK(607105)
197 BURHAR MP-14-005-068-004/18
(KOTA) 		1714005000NRG24090620230100947 09/06/2023 munni 1714005WL003752 munni 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 munni INDIAN BANK(607105)
198 BURHAR MP-14-005-068-004/18-A
(KOTA) 		1714005000NRG24090620230100949 09/06/2023 Anjni 1714005WL003752 Anjni 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Anjni INDIAN BANK(607105)
199 BURHAR MP-14-005-068-004/18-A
(KOTA) 		1714005000NRG24090620230100948 09/06/2023 Bodhan pav 1714005WL003752 Bodhan pav 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Bodhanpav INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHAR MP-14-005-068-004/19
(KOTA) 		1714005000NRG24090620230100950 09/06/2023 ramlal 1714005WL003752 ramlal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 ramlal INDIAN BANK(607105)
201 BURHAR MP-14-005-068-004/19-A
(KOTA) 		1714005000NRG24090620230100951 09/06/2023 Rampal singh 1714005WL003752 Rampal singh 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Rampalsingh STATE BANK OF INDIA(508548)
202 BURHAR MP-14-005-068-004/24
(KOTA) 		1714005000NRG24090620230100952 09/06/2023 Ramatiya 1714005WL003752 Ramatiya 00176 IDIB000K653 884 884 Processed 15/06/2023 366059738 Ramatiya INDIAN BANK(607105)
203 BURHAR MP-14-005-068-004/33
(KOTA) 		1714005000NRG24090620230100953 09/06/2023 sudama 1714005WL003752 sudama 00176 IDIB000K653 884 884 Processed 15/06/2023 366059738 sudama INDIAN BANK(607105)
204 BURHAR MP-14-005-068-004/34
(KOTA) 		1714005000NRG24090620230100954 09/06/2023 ravi 1714005WL003752 ravi 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 ravi FINO PAYMENTS BANK LTD(608001)
205 BURHAR MP-14-005-068-004/38-B
(KOTA) 		1714005000NRG24090620230100955 09/06/2023 brjbhan 1714005WL003752 brjbhan 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 brjbhan INDIAN BANK(607105)
206 BURHAR MP-14-005-068-004/38-C
(KOTA) 		1714005000NRG24090620230100956 09/06/2023 munnalal 1714005WL003752 munnalal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 munnalal INDIAN BANK(607105)
207 BURHAR MP-14-005-068-004/41
(KOTA) 		1714005000NRG24090620230100957 09/06/2023 puniya 1714005WL003752 puniya 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 puniya INDIAN BANK(607105)
208 BURHAR MP-14-005-068-004/41-A
(KOTA) 		1714005000NRG24090620230100958 09/06/2023 Budhsen 1714005WL003752 Budhsen 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Budhsen INDIAN BANK(607105)
209 BURHAR MP-14-005-068-004/41-B
(KOTA) 		1714005000NRG24090620230100959 09/06/2023 Puran singh 1714005WL003752 Puran singh 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Puransingh INDIAN BANK(607105)
210 BURHAR MP-14-005-068-004/52-B
(KOTA) 		1714005000NRG24090620230100961 09/06/2023 ashok 1714005WL003752 ashok 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 ashok INDIAN BANK(607105)
211 BURHAR MP-14-005-068-004/6
(KOTA) 		1714005000NRG24090620230100962 09/06/2023 lakhan 1714005WL003752 lakhan 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 lakhan INDIAN BANK(607105)
212 BURHAR MP-14-005-068-004/64-A
(KOTA) 		1714005000NRG24090620230100963 09/06/2023 goldhari 1714005WL003752 goldhari 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 goldhari INDIAN BANK(607105)
213 BURHAR MP-14-005-068-004/67-A
(KOTA) 		1714005000NRG24090620230100965 09/06/2023 savitri 1714005WL003752 savitri 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 savitri INDIAN BANK(607105)
214 BURHAR MP-14-005-068-004/71-B
(KOTA) 		1714005000NRG24090620230100966 09/06/2023 jeevan 1714005WL003752 jeevan 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 jeevan INDIAN BANK(607105)
215 BURHAR MP-14-005-068-004/72-B
(KOTA) 		1714005000NRG24090620230100967 09/06/2023 Chandr vati paw 1714005WL003752 Chandr vati paw 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Chandrvatipaw INDIAN BANK(607105)
216 BURHAR MP-14-005-068-004/75-A
(KOTA) 		1714005000NRG24090620230100968 09/06/2023 chotelal 1714005WL003752 chotelal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 chotelal INDIAN BANK(607105)
217 BURHAR MP-14-005-068-004/80
(KOTA) 		1714005000NRG24090620230100970 09/06/2023 Lekhan 1714005WL003752 Lekhan 00176 IDIB000K653 221 221 Processed 15/06/2023 366059738 Lekhan INDIAN BANK(607105)
218 BURHAR MP-14-005-068-004/83
(KOTA) 		1714005000NRG24090620230100971 09/06/2023 Gorelal 1714005WL003752 Gorelal 00176 IDIB000K653 1105 1105 Processed 15/06/2023 366059738 Gorelal INDIAN BANK(607105)
219 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005000NRG24090620230100972 09/06/2023 benbahadur 1714005WL003752 benbahadur 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 benbahadur INDIAN BANK(607105)
220 BURHAR MP-14-005-068-004/85
(KOTA) 		1714005000NRG24090620230100973 09/06/2023 benbhadur 1714005WL003752 benbhadur 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 benbhadur INDIAN BANK(607105)
221 BURHAR MP-14-005-068-004/87
(KOTA) 		1714005000NRG24090620230100974 09/06/2023 subelal 1714005WL003752 subelal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 subelal STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-068-004/87-A
(KOTA) 		1714005000NRG24090620230100975 09/06/2023 Ram bai pav 1714005WL003752 Ram bai pav 00176 IDIB000K653 1326 1326 Processed 15/06/2023 366059738 Rambaipav INDIAN BANK(607105)
223 BURHAR MP-14-005-071-001/177-A
(KUNDELI) 		1714005071NRG24090620230101433 09/06/2023 ganesiya 1714005071WL003786 ganesiya 00176 IDIB000K653 1000 1000 Processed 15/06/2023 366059738 ganesiya INDIAN BANK(607105)
224 BURHAR MP-14-005-071-001/231-C
(KUNDELI) 		1714005071NRG24090620230101443 09/06/2023 ramkali panika 1714005071WL003786 ramkali panika 00176 IDIB000K653 200 200 Processed 15/06/2023 366059738 ramkalipanika INDIAN BANK(607105)
225 BURHAR MP-14-005-071-001/298
(KUNDELI) 		1714005071NRG24090620230101447 09/06/2023 parmeswar prasad gupta 1714005071WL003786 parmeswar prasad gupta 00176 IDIB000K653 1200 1200 Processed 15/06/2023 366059738 parmeswarprasadgupta INDIAN BANK(607105)
226 BURHAR MP-14-005-071-001/56-A
(KUNDELI) 		1714005071NRG24090620230101452 09/06/2023 krishanlal 1714005071WL003786 krishanlal 00176 IDIB000K653 1200 1200 Processed 15/06/2023 366059738 krishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 114562 114562
227 BURHAR MP-14-005-007-001/56-A
(BAIRIHA) 		1714005007NRG24080620230100375 09/06/2023 ganesh 1714005007WL003735 ganesh 00415 SBIN0000481 884 884 Processed 15/06/2023 366059738 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
228 BURHAR MP-14-005-048-002/35
(JHIRIYA) 		1714005048NRG24090620230102241 09/06/2023 Bhoori Bai Paw 1714005048WL003802 Bhoori Bai Paw 00415 SBIN0001428 1080 1080 Processed 15/06/2023 366059738 BhooriBaiPaw STATE BANK OF INDIA(508548)
SubTotal 1080 1080
229 BURHAR MP-14-005-031-004/104-A
(CHATAI) 		1714005031NRG24090620230101037 09/06/2023 sukhraj 1714005031WL003763 sukhraj 00415 SBIN0002869 1224 1224 Processed 15/06/2023 366059738 sukhraj STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-031-004/64-A
(CHATAI) 		1714005031NRG24090620230101044 09/06/2023 ramraj 1714005031WL003763 ramraj 00415 SBIN0002869 1224 1224 Processed 15/06/2023 366059738 ramraj STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-031-004/82-A
(CHATAI) 		1714005031NRG24090620230101046 09/06/2023 Rajbahor 1714005031WL003763 Rajbahor 00415 SBIN0002869 1224 1224 Processed 15/06/2023 366059738 Rajbahor STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-031-004/86-A
(CHATAI) 		1714005031NRG24090620230101047 09/06/2023 Krisnapal Singh 1714005031WL003763 Krisnapal Singh 00415 SBIN0002869 1224 1224 Processed 15/06/2023 366059738 KrisnapalSingh STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-031-004/97-A
(CHATAI) 		1714005031NRG24090620230101048 09/06/2023 charku 1714005031WL003763 charku 00415 SBIN0002869 1224 1224 Processed 15/06/2023 366059738 charku NARMADA JHABUA GRAMIN BANK(508515)
234 BURHAR MP-14-005-048-001/150
(JHIRIYA) 		1714005048NRG24090620230102199 09/06/2023 Indravati sahu 1714005048WL003802 Indravati sahu 00415 SBIN0002869 900 900 Processed 15/06/2023 366059738 Indravatisahu BANK OF BARODA(606985)
235 BURHAR MP-14-005-048-001/173-B
(JHIRIYA) 		1714005048NRG24090620230102205 09/06/2023 Reetu sahu 1714005048WL003802 Reetu sahu 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 Reetusahu STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-048-001/216
(JHIRIYA) 		1714005048NRG24090620230102208 09/06/2023 Laxhmi patel 1714005048WL003802 Laxhmi patel 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 Laxhmipatel INDIAN BANK(607105)
237 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24090620230102213 09/06/2023 Munni Bai Sahu 1714005048WL003802 Munni Bai Sahu 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 MunniBaiSahu STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-048-002/21
(JHIRIYA) 		1714005048NRG24090620230102229 09/06/2023 kekti Pao 1714005048WL003802 kekti Pao 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 kektiPao STATE BANK OF INDIA(508548)
239 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24090620230102234 09/06/2023 TEJBHAN PAW 1714005048WL003802 TEJBHAN PAW 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 TEJBHANPAW IDFC BANK LIMITED(608117)
240 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24090620230102233 09/06/2023 TEJBHAN PAW 1714005048WL003802 TEJBHAN PAW 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 TEJBHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
241 BURHAR MP-14-005-048-002/30
(JHIRIYA) 		1714005048NRG24090620230102235 09/06/2023 MANISHA PAW 1714005048WL003802 MANISHA PAW 00415 SBIN0002869 960 960 Processed 15/06/2023 366059738 MANISHAPAW STATE BANK OF INDIA(508548)
242 BURHAR MP-14-005-048-002/32
(JHIRIYA) 		1714005048NRG24090620230102236 09/06/2023 Dhani Paw 1714005048WL003802 Dhani Paw 00415 SBIN0002869 960 960 Rejected 15/06/2023 366059738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24090620230102248 09/06/2023 BELASA BAI PAW 1714005048WL003802 BELASA BAI PAW 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 BELASABAIPAW STATE BANK OF INDIA(508548)
244 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24090620230102249 09/06/2023 Rambai Paw 1714005048WL003802 Rambai Paw 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 RambaiPaw STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24090620230102261 09/06/2023 samatiya pao 1714005048WL003802 samatiya pao 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366059738 samatiyapao STATE BANK OF INDIA(508548)
246 BURHAR MP-14-005-059-001/210-B
(KHAMHRIYA) 		1714005059NRG24080620230100676 09/06/2023 Shivnath 1714005059WL003746 Shivnath 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Shivnath STATE BANK OF INDIA(508548)
247 BURHAR MP-14-005-059-001/230-B
(KHAMHRIYA) 		1714005059NRG24080620230100682 09/06/2023 Harprsad 1714005059WL003746 Harprsad 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Harprsad STATE BANK OF INDIA(508548)
248 BURHAR MP-14-005-059-001/27
(KHAMHRIYA) 		1714005059NRG24080620230100726 09/06/2023 dhirajiya 1714005059WL003747 dhirajiya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 dhirajiya STATE BANK OF INDIA(508548)
249 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005000NRG24090620230100943 09/06/2023 birendra 1714005WL003752 birendra 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 birendra STATE BANK OF INDIA(508548)
250 BURHAR MP-14-005-068-002/176
(KOTA) 		1714005000NRG24090620230100944 09/06/2023 fulbai 1714005WL003752 fulbai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 fulbai STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-068-003/106-A
(KOTA) 		1714005000NRG24090620230100982 09/06/2023 Leela Bai 1714005WL003754 Leela Bai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 LeelaBai STATE BANK OF INDIA(508548)
252 BURHAR MP-14-005-068-003/142
(KOTA) 		1714005000NRG24090620230100984 09/06/2023 tekram 1714005WL003754 tekram 00415 SBIN0002869 884 884 Rejected 15/06/2023 366059738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BURHAR MP-14-005-068-003/89-A
(KOTA) 		1714005000NRG24090620230101003 09/06/2023 Gendlal Baiga 1714005WL003754 Gendlal Baiga 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 GendlalBaiga INDIAN BANK(607105)
254 BURHAR MP-14-005-068-004/52-A
(KOTA) 		1714005000NRG24090620230100960 09/06/2023 santosh 1714005WL003752 santosh 00415 SBIN0002869 884 884 Processed 15/06/2023 366059738 santosh STATE BANK OF INDIA(508548)
255 BURHAR MP-14-005-068-004/77-B
(KOTA) 		1714005000NRG24090620230100969 09/06/2023 Malti Singh 1714005WL003752 Malti Singh 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 MaltiSingh STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-070-001/77
(KUMHEDIN) 		1714005070NRG24090620230102194 09/06/2023 phool bai 1714005070WL003800 phool bai 00415 SBIN0002869 2856 2856 Processed 15/06/2023 366059738 phoolbai STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-091-001/100-A
(RIKBA) 		1714005091NRG24080620230100443 09/06/2023 Bijay 1714005091WL003741 Bijay 00415 SBIN0002869 663 663 Processed 15/06/2023 366059738 Bijay STATE BANK OF INDIA(508548)
258 BURHAR MP-14-005-091-001/100-A
(RIKBA) 		1714005091NRG24080620230100444 09/06/2023 Puniya 1714005091WL003741 Puniya 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 Puniya STATE BANK OF INDIA(508548)
259 BURHAR MP-14-005-091-001/11-A
(RIKBA) 		1714005091NRG24080620230100446 09/06/2023 Awdhesh 1714005091WL003741 Awdhesh 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 Awdhesh STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-091-001/110-B
(RIKBA) 		1714005091NRG24080620230100498 09/06/2023 Jageswar 1714005091WL003742 Jageswar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Jageswar STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-091-001/111
(RIKBA) 		1714005091NRG24080620230100447 09/06/2023 jai mantri 1714005091WL003741 jai mantri 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 jaimantri STATE BANK OF INDIA(508548)
262 BURHAR MP-14-005-091-001/111-C
(RIKBA) 		1714005091NRG24080620230100448 09/06/2023 Man sing 1714005091WL003741 Man sing 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Mansing FINO PAYMENTS BANK LTD(608001)
263 BURHAR MP-14-005-091-001/115
(RIKBA) 		1714005091NRG24080620230100451 09/06/2023 sumitra 1714005091WL003741 sumitra 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 sumitra FINO PAYMENTS BANK LTD(608001)
264 BURHAR MP-14-005-091-001/115-A
(RIKBA) 		1714005091NRG24080620230100453 09/06/2023 Guddi bai 1714005091WL003741 Guddi bai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Guddibai STATE BANK OF INDIA(508548)
265 BURHAR MP-14-005-091-001/115-A
(RIKBA) 		1714005091NRG24080620230100452 09/06/2023 Ram parda 1714005091WL003741 Ram parda 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Ramparda STATE BANK OF INDIA(508548)
266 BURHAR MP-14-005-091-001/116-A
(RIKBA) 		1714005091NRG24080620230100502 09/06/2023 manmati 1714005091WL003742 manmati 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 manmati STATE BANK OF INDIA(508548)
267 BURHAR MP-14-005-091-001/120
(RIKBA) 		1714005091NRG24080620230100507 09/06/2023 amashiya 1714005091WL003742 amashiya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 amashiya STATE BANK OF INDIA(508548)
268 BURHAR MP-14-005-091-001/125-A
(RIKBA) 		1714005091NRG24080620230100510 09/06/2023 Manmati 1714005091WL003742 Manmati 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 Manmati STATE BANK OF INDIA(508548)
269 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24080620230100511 09/06/2023 dshrath 1714005091WL003742 dshrath 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 dshrath STATE BANK OF INDIA(508548)
270 BURHAR MP-14-005-091-001/128-A
(RIKBA) 		1714005091NRG24080620230100512 09/06/2023 om prakash 1714005091WL003742 om prakash 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 omprakash STATE BANK OF INDIA(508548)
271 BURHAR MP-14-005-091-001/129-A
(RIKBA) 		1714005091NRG24080620230100456 09/06/2023 Dinanatha 1714005091WL003741 Dinanatha 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 Dinanatha CENTRAL BANK OF INDIA(607115)
272 BURHAR MP-14-005-091-001/134
(RIKBA) 		1714005091NRG24080620230100457 09/06/2023 govind 1714005091WL003741 govind 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 govind STATE BANK OF INDIA(508548)
273 BURHAR MP-14-005-091-001/135
(RIKBA) 		1714005091NRG24080620230100516 09/06/2023 golo 1714005091WL003742 golo 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 golo STATE BANK OF INDIA(508548)
274 BURHAR MP-14-005-091-001/14
(RIKBA) 		1714005091NRG24080620230100517 09/06/2023 babboo 1714005091WL003742 babboo 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 babboo STATE BANK OF INDIA(508548)
275 BURHAR MP-14-005-091-001/140
(RIKBA) 		1714005091NRG24080620230100458 09/06/2023 kamlesh 1714005091WL003741 kamlesh 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 kamlesh STATE BANK OF INDIA(508548)
276 BURHAR MP-14-005-091-001/147
(RIKBA) 		1714005091NRG24080620230100518 09/06/2023 Rajsh 1714005091WL003742 Rajsh 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Rajsh STATE BANK OF INDIA(508548)
277 BURHAR MP-14-005-091-001/172
(RIKBA) 		1714005091NRG24080620230100521 09/06/2023 jagat 1714005091WL003742 jagat 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 jagat STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-091-001/19-A
(RIKBA) 		1714005091NRG24080620230100585 09/06/2023 Balwani 1714005091WL003743 Balwani 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Balwani STATE BANK OF INDIA(508548)
279 BURHAR MP-14-005-091-001/19-B
(RIKBA) 		1714005091NRG24080620230100522 09/06/2023 Bisammvar 1714005091WL003742 Bisammvar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Bisammvar STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-091-001/196-A
(RIKBA) 		1714005091NRG24080620230100463 09/06/2023 Keshri 1714005091WL003741 Keshri 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Keshri STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-091-001/2
(RIKBA) 		1714005091NRG24080620230100524 09/06/2023 Rambai 1714005091WL003742 Rambai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Rambai STATE BANK OF INDIA(508548)
282 BURHAR MP-14-005-091-001/27
(RIKBA) 		1714005091NRG24080620230100464 09/06/2023 Sunita 1714005091WL003741 Sunita 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Sunita STATE BANK OF INDIA(508548)
283 BURHAR MP-14-005-091-001/37-C
(RIKBA) 		1714005091NRG24080620230100468 09/06/2023 ASHOK 1714005091WL003741 ASHOK 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 ASHOK STATE BANK OF INDIA(508548)
284 BURHAR MP-14-005-091-001/37-C
(RIKBA) 		1714005091NRG24080620230100469 09/06/2023 chandrakali 1714005091WL003741 chandrakali 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 chandrakali INDIAN BANK(607105)
285 BURHAR MP-14-005-091-001/4
(RIKBA) 		1714005091NRG24080620230100525 09/06/2023 jansap 1714005091WL003742 jansap 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 jansap STATE BANK OF INDIA(508548)
286 BURHAR MP-14-005-091-001/40
(RIKBA) 		1714005091NRG24080620230100592 09/06/2023 cheeman lal 1714005091WL003743 cheeman lal 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 cheemanlal STATE BANK OF INDIA(508548)
287 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24080620230100527 09/06/2023 Pushpa 1714005091WL003742 Pushpa 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Pushpa STATE BANK OF INDIA(508548)
288 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24080620230100526 09/06/2023 Suri paw 1714005091WL003742 Suri paw 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Suripaw STATE BANK OF INDIA(508548)
289 BURHAR MP-14-005-091-001/42
(RIKBA) 		1714005091NRG24080620230100470 09/06/2023 SURESH 1714005091WL003741 SURESH 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 SURESH STATE BANK OF INDIA(508548)
290 BURHAR MP-14-005-091-001/44-A
(RIKBA) 		1714005091NRG24080620230100475 09/06/2023 Hembati 1714005091WL003741 Hembati 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Hembati STATE BANK OF INDIA(508548)
291 BURHAR MP-14-005-091-001/45
(RIKBA) 		1714005091NRG24080620230100476 09/06/2023 leela 1714005091WL003741 leela 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 leela STATE BANK OF INDIA(508548)
292 BURHAR MP-14-005-091-001/5-A
(RIKBA) 		1714005091NRG24080620230100529 09/06/2023 bodram 1714005091WL003742 bodram 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 bodram NARMADA JHABUA GRAMIN BANK(508515)
293 BURHAR MP-14-005-091-001/5-D
(RIKBA) 		1714005091NRG24080620230100531 09/06/2023 Rambai 1714005091WL003742 Rambai 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 Rambai STATE BANK OF INDIA(508548)
294 BURHAR MP-14-005-091-001/54-C
(RIKBA) 		1714005091NRG24080620230100534 09/06/2023 HemRaj 1714005091WL003742 HemRaj 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 HemRaj STATE BANK OF INDIA(508548)
295 BURHAR MP-14-005-091-001/55-A
(RIKBA) 		1714005091NRG24080620230100536 09/06/2023 gomti 1714005091WL003742 gomti 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 gomti STATE BANK OF INDIA(508548)
296 BURHAR MP-14-005-091-001/55-A
(RIKBA) 		1714005091NRG24080620230100535 09/06/2023 Rammanohar 1714005091WL003742 Rammanohar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Rammanohar STATE BANK OF INDIA(508548)
297 BURHAR MP-14-005-091-001/57-B
(RIKBA) 		1714005091NRG24080620230100596 09/06/2023 swarti 1714005091WL003743 swarti 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 swarti STATE BANK OF INDIA(508548)
298 BURHAR MP-14-005-091-001/59
(RIKBA) 		1714005091NRG24080620230100538 09/06/2023 phool bai 1714005091WL003742 phool bai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 phoolbai STATE BANK OF INDIA(508548)
299 BURHAR MP-14-005-091-001/59-A
(RIKBA) 		1714005091NRG24080620230100540 09/06/2023 Pinki 1714005091WL003742 Pinki 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Pinki STATE BANK OF INDIA(508548)
300 BURHAR MP-14-005-091-001/71-A
(RIKBA) 		1714005091NRG24080620230100542 09/06/2023 munendra 1714005091WL003742 munendra 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 munendra STATE BANK OF INDIA(508548)
301 BURHAR MP-14-005-091-001/84-B
(RIKBA) 		1714005091NRG24080620230100548 09/06/2023 Rajani 1714005091WL003742 Rajani 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Rajani CENTRAL BANK OF INDIA(607115)
302 BURHAR MP-14-005-091-001/84-B
(RIKBA) 		1714005091NRG24080620230100547 09/06/2023 Ranjit 1714005091WL003742 Ranjit 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Ranjit STATE BANK OF INDIA(508548)
303 BURHAR MP-14-005-091-001/92
(RIKBA) 		1714005091NRG24080620230100550 09/06/2023 harial 1714005091WL003742 harial 00415 SBIN0002869 1105 1105 Processed 15/06/2023 366059738 harial STATE BANK OF INDIA(508548)
304 BURHAR MP-14-005-091-001/99
(RIKBA) 		1714005091NRG24080620230100551 09/06/2023 dhanotiya 1714005091WL003742 dhanotiya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 dhanotiya STATE BANK OF INDIA(508548)
305 BURHAR MP-14-005-091-002/58
(RIKBA) 		1714005091NRG24080620230100481 09/06/2023 Sagrtiya 1714005091WL003741 Sagrtiya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Sagrtiya STATE BANK OF INDIA(508548)
306 BURHAR MP-14-005-091-002/68
(RIKBA) 		1714005091NRG24080620230100552 09/06/2023 Amol Singh 1714005091WL003742 Amol Singh 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 AmolSingh STATE BANK OF INDIA(508548)
307 BURHAR MP-14-005-091-002/68
(RIKBA) 		1714005091NRG24080620230100553 09/06/2023 ramvati 1714005091WL003742 ramvati 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 ramvati STATE BANK OF INDIA(508548)
308 BURHAR MP-14-005-091-003/110
(RIKBA) 		1714005091NRG24080620230100606 09/06/2023 chhotelal 1714005091WL003743 chhotelal 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 chhotelal STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-091-003/110-A
(RIKBA) 		1714005091NRG24080620230100607 09/06/2023 Man sing 1714005091WL003743 Man sing 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Mansing STATE BANK OF INDIA(508548)
310 BURHAR MP-14-005-091-003/114
(RIKBA) 		1714005091NRG24080620230100557 09/06/2023 shushma 1714005091WL003742 shushma 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 shushma NARMADA JHABUA GRAMIN BANK(508515)
311 BURHAR MP-14-005-091-003/118-A
(RIKBA) 		1714005091NRG24080620230100609 09/06/2023 biran paw 1714005091WL003743 biran paw 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 biranpaw STATE BANK OF INDIA(508548)
312 BURHAR MP-14-005-091-003/119-A
(RIKBA) 		1714005091NRG24080620230100610 09/06/2023 Ajmer 1714005091WL003743 Ajmer 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Ajmer STATE BANK OF INDIA(508548)
313 BURHAR MP-14-005-091-003/120-A
(RIKBA) 		1714005091NRG24080620230100612 09/06/2023 Keshw bai 1714005091WL003743 Keshw bai 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Keshwbai STATE BANK OF INDIA(508548)
314 BURHAR MP-14-005-091-003/120-B
(RIKBA) 		1714005091NRG24080620230100558 09/06/2023 Madhav singh 1714005091WL003742 Madhav singh 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Madhavsingh STATE BANK OF INDIA(508548)
315 BURHAR MP-14-005-091-003/120-B
(RIKBA) 		1714005091NRG24080620230100559 09/06/2023 Sarita 1714005091WL003742 Sarita 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Sarita CENTRAL BANK OF INDIA(607115)
316 BURHAR MP-14-005-091-003/122-A
(RIKBA) 		1714005091NRG24080620230100484 09/06/2023 Rajesh Mishra 1714005091WL003741 Rajesh Mishra 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 RajeshMishra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 BURHAR MP-14-005-091-003/128-A
(RIKBA) 		1714005091NRG24080620230100615 09/06/2023 KAMAL SINGH 1714005091WL003743 KAMAL SINGH 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 KAMALSINGH STATE BANK OF INDIA(508548)
318 BURHAR MP-14-005-091-003/128-A
(RIKBA) 		1714005091NRG24080620230100616 09/06/2023 SHANTI 1714005091WL003743 SHANTI 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 SHANTI STATE BANK OF INDIA(508548)
319 BURHAR MP-14-005-091-003/131-B
(RIKBA) 		1714005091NRG24080620230100617 09/06/2023 Guddi 1714005091WL003743 Guddi 00415 SBIN0002869 1005 1005 Processed 15/06/2023 366059738 Guddi STATE BANK OF INDIA(508548)
320 BURHAR MP-14-005-091-003/159-A
(RIKBA) 		1714005091NRG24080620230100619 09/06/2023 kamal 1714005091WL003743 kamal 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 kamal STATE BANK OF INDIA(508548)
321 BURHAR MP-14-005-091-003/159-A
(RIKBA) 		1714005091NRG24080620230100620 09/06/2023 saeema 1714005091WL003743 saeema 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 saeema STATE BANK OF INDIA(508548)
322 BURHAR MP-14-005-091-003/176
(RIKBA) 		1714005091NRG24080620230100623 09/06/2023 Basanti 1714005091WL003743 Basanti 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Basanti STATE BANK OF INDIA(508548)
323 BURHAR MP-14-005-091-003/18
(RIKBA) 		1714005091NRG24080620230100487 09/06/2023 guniya 1714005091WL003741 guniya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 guniya STATE BANK OF INDIA(508548)
324 BURHAR MP-14-005-091-003/20-A
(RIKBA) 		1714005091NRG24080620230100488 09/06/2023 heera 1714005091WL003741 heera 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 heera STATE BANK OF INDIA(508548)
325 BURHAR MP-14-005-091-003/20-B
(RIKBA) 		1714005091NRG24080620230100571 09/06/2023 Sombati paw 1714005091WL003742 Sombati paw 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Sombatipaw STATE BANK OF INDIA(508548)
326 BURHAR MP-14-005-091-003/37
(RIKBA) 		1714005091NRG24080620230100626 09/06/2023 badri 1714005091WL003743 badri 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 badri STATE BANK OF INDIA(508548)
327 BURHAR MP-14-005-091-003/40
(RIKBA) 		1714005091NRG24080620230100577 09/06/2023 budhvariya 1714005091WL003742 budhvariya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 budhvariya STATE BANK OF INDIA(508548)
328 BURHAR MP-14-005-091-003/45-A
(RIKBA) 		1714005091NRG24080620230100627 09/06/2023 ramsahay 1714005091WL003743 ramsahay 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 ramsahay STATE BANK OF INDIA(508548)
329 BURHAR MP-14-005-091-003/45-A
(RIKBA) 		1714005091NRG24080620230100628 09/06/2023 ramsahay 1714005091WL003743 ramsahay 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 ramsahay STATE BANK OF INDIA(508548)
330 BURHAR MP-14-005-091-003/46-A
(RIKBA) 		1714005091NRG24080620230100629 09/06/2023 Heera lal 1714005091WL003743 Heera lal 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Heeralal STATE BANK OF INDIA(508548)
331 BURHAR MP-14-005-091-003/52
(RIKBA) 		1714005091NRG24080620230100632 09/06/2023 NARAYN 1714005091WL003743 NARAYN 00415 SBIN0002869 1005 1005 Processed 15/06/2023 366059738 NARAYN STATE BANK OF INDIA(508548)
332 BURHAR MP-14-005-091-003/60
(RIKBA) 		1714005091NRG24080620230100635 09/06/2023 ramlal 1714005091WL003743 ramlal 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 ramlal STATE BANK OF INDIA(508548)
333 BURHAR MP-14-005-091-003/62
(RIKBA) 		1714005091NRG24080620230100493 09/06/2023 SHIVPRASAD 1714005091WL003741 SHIVPRASAD 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 SHIVPRASAD STATE BANK OF INDIA(508548)
334 BURHAR MP-14-005-091-003/79
(RIKBA) 		1714005091NRG24080620230100495 09/06/2023 SADAN 1714005091WL003741 SADAN 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 SADAN STATE BANK OF INDIA(508548)
335 BURHAR MP-14-005-091-003/79-A
(RIKBA) 		1714005091NRG24080620230100638 09/06/2023 Leeia bai 1714005091WL003743 Leeia bai 00415 SBIN0002869 1005 1005 Processed 15/06/2023 366059738 Leeiabai STATE BANK OF INDIA(508548)
336 BURHAR MP-14-005-091-003/79-A
(RIKBA) 		1714005091NRG24080620230100637 09/06/2023 Shyamsundar 1714005091WL003743 Shyamsundar 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Shyamsundar STATE BANK OF INDIA(508548)
337 BURHAR MP-14-005-091-003/79-B
(RIKBA) 		1714005091NRG24080620230100580 09/06/2023 Kuman 1714005091WL003742 Kuman 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Kuman STATE BANK OF INDIA(508548)
338 BURHAR MP-14-005-091-003/87-A
(RIKBA) 		1714005091NRG24080620230100496 09/06/2023 manoj 1714005091WL003741 manoj 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 manoj STATE BANK OF INDIA(508548)
339 BURHAR MP-14-005-091-003/89
(RIKBA) 		1714005091NRG24080620230100641 09/06/2023 MEHI LAL 1714005091WL003743 MEHI LAL 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 MEHILAL STATE BANK OF INDIA(508548)
340 BURHAR MP-14-005-091-003/89-B
(RIKBA) 		1714005091NRG24080620230100643 09/06/2023 SARJU 1714005091WL003743 SARJU 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 SARJU STATE BANK OF INDIA(508548)
341 BURHAR MP-14-005-091-003/90-A
(RIKBA) 		1714005091NRG24080620230100644 09/06/2023 Ghusan 1714005091WL003743 Ghusan 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Ghusan STATE BANK OF INDIA(508548)
342 BURHAR MP-14-005-091-003/91
(RIKBA) 		1714005091NRG24080620230100646 09/06/2023 Raju singh 1714005091WL003743 Raju singh 00415 SBIN0002869 1206 1206 Processed 15/06/2023 366059738 Rajusingh FINO PAYMENTS BANK LTD(608001)
343 BURHAR MP-14-005-091-003/91-A
(RIKBA) 		1714005091NRG24080620230100497 09/06/2023 Umashnkar 1714005091WL003741 Umashnkar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Umashnkar FINO PAYMENTS BANK LTD(608001)
344 BURHAR MP-14-005-091-003/98
(RIKBA) 		1714005091NRG24080620230100582 09/06/2023 jawahar 1714005091WL003742 jawahar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 jawahar STATE BANK OF INDIA(508548)
345 BURHAR MP-14-005-091-003/98
(RIKBA) 		1714005091NRG24080620230100583 09/06/2023 Kalabati 1714005091WL003742 Kalabati 00415 SBIN0002869 1326 1326 Processed 15/06/2023 366059738 Kalabati STATE BANK OF INDIA(508548)
SubTotal 145007 145007
346 BURHAR MP-14-005-091-001/60
(RIKBA) 		1714005091NRG24080620230100597 09/06/2023 sangeeta 1714005091WL003743 sangeeta 00415 SBIN0006072 1326 1326 Processed 15/06/2023 366059738 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
347 BURHAR MP-14-005-007-001/127-D
(BAIRIHA) 		1714005007NRG24080620230100362 09/06/2023 santosh 1714005007WL003735 santosh 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 santosh BANK OF BARODA(606985)
348 BURHAR MP-14-005-007-001/201-C
(BAIRIHA) 		1714005007NRG24080620230100365 09/06/2023 choti 1714005007WL003735 choti 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 choti FINO PAYMENTS BANK LTD(608001)
349 BURHAR MP-14-005-007-001/301-B
(BAIRIHA) 		1714005007NRG24080620230100367 09/06/2023 gulli 1714005007WL003735 gulli 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 gulli CENTRAL BANK OF INDIA(607115)
350 BURHAR MP-14-005-007-001/40-D
(BAIRIHA) 		1714005007NRG24080620230100370 09/06/2023 tijya 1714005007WL003735 tijya 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 tijya INDIA POST PAYMENTS BANK LIMITED(508528)
351 BURHAR MP-14-005-007-001/53-A
(BAIRIHA) 		1714005007NRG24080620230100374 09/06/2023 urmila 1714005007WL003735 urmila 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 urmila NARMADA JHABUA GRAMIN BANK(508515)
352 BURHAR MP-14-005-007-001/789-B
(BAIRIHA) 		1714005007NRG24080620230100379 09/06/2023 terasa 1714005007WL003735 terasa 00415 SBIN0007223 884 884 Processed 15/06/2023 366059738 terasa STATE BANK OF INDIA(508548)
353 BURHAR MP-14-005-015-001/111
(BHAMALA) 		1714005015NRG24090620230102138 09/06/2023 raysingh 1714005015WL003799 raysingh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 raysingh CENTRAL BANK OF INDIA(607115)
354 BURHAR MP-14-005-015-001/112
(BHAMALA) 		1714005015NRG24090620230102139 09/06/2023 gembai 1714005015WL003799 gembai 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 gembai STATE BANK OF INDIA(508548)
355 BURHAR MP-14-005-015-001/112
(BHAMALA) 		1714005015NRG24090620230102140 09/06/2023 jayram 1714005015WL003799 jayram 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 jayram STATE BANK OF INDIA(508548)
356 BURHAR MP-14-005-015-001/112-A
(BHAMALA) 		1714005015NRG24090620230102141 09/06/2023 SANTOSH SINGH 1714005015WL003799 SANTOSH SINGH 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 SANTOSHSINGH STATE BANK OF INDIA(508548)
357 BURHAR MP-14-005-015-001/113
(BHAMALA) 		1714005015NRG24090620230102106 09/06/2023 amrtlal 1714005015WL003797 amrtlal 00415 SBIN0007223 1000 1000 Processed 15/06/2023 366059738 amrtlal STATE BANK OF INDIA(508548)
358 BURHAR MP-14-005-015-001/113
(BHAMALA) 		1714005015NRG24090620230102107 09/06/2023 ramvati 1714005015WL003797 ramvati 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 ramvati STATE BANK OF INDIA(508548)
359 BURHAR MP-14-005-015-001/116
(BHAMALA) 		1714005015NRG24090620230102270 09/06/2023 sukhrniya 1714005015WL003805 sukhrniya 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 sukhrniya STATE BANK OF INDIA(508548)
360 BURHAR MP-14-005-015-001/119
(BHAMALA) 		1714005015NRG24090620230102142 09/06/2023 bela bee singh 1714005015WL003799 bela bee singh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 belabeesingh STATE BANK OF INDIA(508548)
361 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24090620230102271 09/06/2023 lali 1714005015WL003805 lali 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 lali STATE BANK OF INDIA(508548)
362 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24090620230102108 09/06/2023 sivlal 1714005015WL003797 sivlal 00415 SBIN0007223 1000 1000 Processed 15/06/2023 366059738 sivlal STATE BANK OF INDIA(508548)
363 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG24090620230102109 09/06/2023 Parwati pradhan 1714005015WL003797 Parwati pradhan 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 Parwatipradhan STATE BANK OF INDIA(508548)
364 BURHAR MP-14-005-015-001/124-C
(BHAMALA) 		1714005015NRG24090620230102111 09/06/2023 SULOCHANA PRADHAN 1714005015WL003797 SULOCHANA PRADHAN 00415 SBIN0007223 1000 1000 Processed 15/06/2023 366059738 SULOCHANAPRADHAN STATE BANK OF INDIA(508548)
365 BURHAR MP-14-005-015-001/126
(BHAMALA) 		1714005015NRG24090620230102113 09/06/2023 raniya 1714005015WL003797 raniya 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 raniya STATE BANK OF INDIA(508548)
366 BURHAR MP-14-005-015-001/126
(BHAMALA) 		1714005015NRG24090620230102112 09/06/2023 sobhan 1714005015WL003797 sobhan 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 sobhan STATE BANK OF INDIA(508548)
367 BURHAR MP-14-005-015-001/140-A
(BHAMALA) 		1714005015NRG24090620230102115 09/06/2023 BUDDI 1714005015WL003797 BUDDI 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 BUDDI STATE BANK OF INDIA(508548)
368 BURHAR MP-14-005-015-001/140-A
(BHAMALA) 		1714005015NRG24090620230102114 09/06/2023 SUDAMA 1714005015WL003797 SUDAMA 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 SUDAMA STATE BANK OF INDIA(508548)
369 BURHAR MP-14-005-015-001/142
(BHAMALA) 		1714005015NRG24090620230102145 09/06/2023 bela 1714005015WL003799 bela 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 bela STATE BANK OF INDIA(508548)
370 BURHAR MP-14-005-015-001/145
(BHAMALA) 		1714005015NRG24090620230102146 09/06/2023 chanda 1714005015WL003799 chanda 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 chanda STATE BANK OF INDIA(508548)
371 BURHAR MP-14-005-015-001/151-A
(BHAMALA) 		1714005015NRG24090620230102149 09/06/2023 BELABAI SINGH 1714005015WL003799 BELABAI SINGH 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 BELABAISINGH STATE BANK OF INDIA(508548)
372 BURHAR MP-14-005-015-001/152
(BHAMALA) 		1714005015NRG24090620230102150 09/06/2023 meera 1714005015WL003799 meera 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 meera STATE BANK OF INDIA(508548)
373 BURHAR MP-14-005-015-001/154
(BHAMALA) 		1714005015NRG24090620230102117 09/06/2023 ramlal 1714005015WL003797 ramlal 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 ramlal STATE BANK OF INDIA(508548)
374 BURHAR MP-14-005-015-001/155
(BHAMALA) 		1714005015NRG24090620230102273 09/06/2023 gulab 1714005015WL003805 gulab 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 gulab STATE BANK OF INDIA(508548)
375 BURHAR MP-14-005-015-001/157-A
(BHAMALA) 		1714005015NRG24090620230102119 09/06/2023 naresha 1714005015WL003797 naresha 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 naresha STATE BANK OF INDIA(508548)
376 BURHAR MP-14-005-015-001/163-A
(BHAMALA) 		1714005015NRG24090620230102152 09/06/2023 surendr 1714005015WL003799 surendr 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 surendr STATE BANK OF INDIA(508548)
377 BURHAR MP-14-005-015-001/166-A
(BHAMALA) 		1714005015NRG24090620230102153 09/06/2023 urmila 1714005015WL003799 urmila 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 urmila STATE BANK OF INDIA(508548)
378 BURHAR MP-14-005-015-001/177
(BHAMALA) 		1714005015NRG24090620230102121 09/06/2023 domari 1714005015WL003797 domari 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 domari STATE BANK OF INDIA(508548)
379 BURHAR MP-14-005-015-001/182
(BHAMALA) 		1714005015NRG24090620230102123 09/06/2023 bhart 1714005015WL003797 bhart 00415 SBIN0007223 1000 1000 Processed 15/06/2023 366059738 bhart STATE BANK OF INDIA(508548)
380 BURHAR MP-14-005-015-001/191-B
(BHAMALA) 		1714005015NRG24090620230102274 09/06/2023 GAJENDRA SINGH 1714005015WL003805 GAJENDRA SINGH 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
381 BURHAR MP-14-005-015-001/192
(BHAMALA) 		1714005015NRG24090620230102276 09/06/2023 sakuntla 1714005015WL003805 sakuntla 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 sakuntla STATE BANK OF INDIA(508548)
382 BURHAR MP-14-005-015-001/193
(BHAMALA) 		1714005015NRG24090620230102278 09/06/2023 BHUDEV SINGH 1714005015WL003805 BHUDEV SINGH 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 BHUDEVSINGH STATE BANK OF INDIA(508548)
383 BURHAR MP-14-005-015-001/193
(BHAMALA) 		1714005015NRG24090620230102277 09/06/2023 gaya 1714005015WL003805 gaya 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 gaya STATE BANK OF INDIA(508548)
384 BURHAR MP-14-005-015-001/197
(BHAMALA) 		1714005015NRG24090620230102124 09/06/2023 santosh 1714005015WL003797 santosh 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 santosh STATE BANK OF INDIA(508548)
385 BURHAR MP-14-005-015-001/201
(BHAMALA) 		1714005015NRG24090620230102125 09/06/2023 lalman 1714005015WL003797 lalman 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 lalman STATE BANK OF INDIA(508548)
386 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24090620230102279 09/06/2023 arun 1714005015WL003805 arun 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 arun STATE BANK OF INDIA(508548)
387 BURHAR MP-14-005-015-001/213
(BHAMALA) 		1714005015NRG24090620230102157 09/06/2023 babiya 1714005015WL003799 babiya 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 babiya STATE BANK OF INDIA(508548)
388 BURHAR MP-14-005-015-001/213
(BHAMALA) 		1714005015NRG24090620230102156 09/06/2023 raysingh 1714005015WL003799 raysingh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 raysingh STATE BANK OF INDIA(508548)
389 BURHAR MP-14-005-015-001/214-B
(BHAMALA) 		1714005015NRG24090620230102127 09/06/2023 umesh singh 1714005015WL003797 umesh singh 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 umeshsingh STATE BANK OF INDIA(508548)
390 BURHAR MP-14-005-015-001/220
(BHAMALA) 		1714005015NRG24090620230102158 09/06/2023 CHABILAL 1714005015WL003799 CHABILAL 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 CHABILAL STATE BANK OF INDIA(508548)
391 BURHAR MP-14-005-015-001/220
(BHAMALA) 		1714005015NRG24090620230102159 09/06/2023 PARWATI GOND 1714005015WL003799 PARWATI GOND 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 PARWATIGOND STATE BANK OF INDIA(508548)
392 BURHAR MP-14-005-015-001/220-B
(BHAMALA) 		1714005015NRG24090620230102160 09/06/2023 galiya 1714005015WL003799 galiya 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 galiya PUNJAB NATIONAL BANK(508568)
393 BURHAR MP-14-005-015-001/23
(BHAMALA) 		1714005015NRG24090620230102161 09/06/2023 purusottam 1714005015WL003799 purusottam 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 purusottam STATE BANK OF INDIA(508548)
394 BURHAR MP-14-005-015-001/236
(BHAMALA) 		1714005015NRG24090620230102128 09/06/2023 DADADI SINGH 1714005015WL003797 DADADI SINGH 00415 SBIN0007223 1000 1000 Processed 15/06/2023 366059738 DADADISINGH STATE BANK OF INDIA(508548)
395 BURHAR MP-14-005-015-001/237
(BHAMALA) 		1714005015NRG24090620230102129 09/06/2023 MAHENDRA 1714005015WL003797 MAHENDRA 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 MAHENDRA STATE BANK OF INDIA(508548)
396 BURHAR MP-14-005-015-001/26
(BHAMALA) 		1714005015NRG24090620230102165 09/06/2023 devvati 1714005015WL003799 devvati 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 devvati FINO PAYMENTS BANK LTD(608001)
397 BURHAR MP-14-005-015-001/26
(BHAMALA) 		1714005015NRG24090620230102164 09/06/2023 santosh 1714005015WL003799 santosh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 santosh INDUSIND BANK(607189)
398 BURHAR MP-14-005-015-001/27
(BHAMALA) 		1714005015NRG24090620230102166 09/06/2023 sobhit pradhan 1714005015WL003799 sobhit pradhan 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 sobhitpradhan STATE BANK OF INDIA(508548)
399 BURHAR MP-14-005-015-001/36
(BHAMALA) 		1714005015NRG24090620230102130 09/06/2023 ashok 1714005015WL003797 ashok 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 ashok STATE BANK OF INDIA(508548)
400 BURHAR MP-14-005-015-001/36
(BHAMALA) 		1714005015NRG24090620230102131 09/06/2023 maya 1714005015WL003797 maya 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 maya STATE BANK OF INDIA(508548)
401 BURHAR MP-14-005-015-001/37
(BHAMALA) 		1714005015NRG24090620230102280 09/06/2023 sembai 1714005015WL003805 sembai 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 sembai STATE BANK OF INDIA(508548)
402 BURHAR MP-14-005-015-001/38
(BHAMALA) 		1714005015NRG24090620230102281 09/06/2023 bela 1714005015WL003805 bela 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 bela STATE BANK OF INDIA(508548)
403 BURHAR MP-14-005-015-001/38-C
(BHAMALA) 		1714005015NRG24090620230102282 09/06/2023 SEMBAI SINGH 1714005015WL003805 SEMBAI SINGH 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 SEMBAISINGH STATE BANK OF INDIA(508548)
404 BURHAR MP-14-005-015-001/40
(BHAMALA) 		1714005015NRG24090620230102167 09/06/2023 mahesh singh 1714005015WL003799 mahesh singh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 maheshsingh STATE BANK OF INDIA(508548)
405 BURHAR MP-14-005-015-001/402
(BHAMALA) 		1714005015NRG24090620230102169 09/06/2023 lalee 1714005015WL003799 lalee 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 lalee STATE BANK OF INDIA(508548)
406 BURHAR MP-14-005-015-001/402-A
(BHAMALA) 		1714005015NRG24090620230102283 09/06/2023 sivkumari 1714005015WL003805 sivkumari 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 sivkumari STATE BANK OF INDIA(508548)
407 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG24090620230102170 09/06/2023 jailal 1714005015WL003799 jailal 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 jailal STATE BANK OF INDIA(508548)
408 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG24090620230102171 09/06/2023 rasida bai 1714005015WL003799 rasida bai 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 rasidabai STATE BANK OF INDIA(508548)
409 BURHAR MP-14-005-015-001/46-C
(BHAMALA) 		1714005015NRG24090620230102172 09/06/2023 lalita 1714005015WL003799 lalita 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 lalita STATE BANK OF INDIA(508548)
410 BURHAR MP-14-005-015-001/47
(BHAMALA) 		1714005015NRG24090620230102285 09/06/2023 mohelal 1714005015WL003805 mohelal 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 mohelal STATE BANK OF INDIA(508548)
411 BURHAR MP-14-005-015-001/48
(BHAMALA) 		1714005015NRG24090620230102174 09/06/2023 Rambai Singh 1714005015WL003799 Rambai Singh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 RambaiSingh STATE BANK OF INDIA(508548)
412 BURHAR MP-14-005-015-001/48
(BHAMALA) 		1714005015NRG24090620230102173 09/06/2023 samlal 1714005015WL003799 samlal 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 samlal STATE BANK OF INDIA(508548)
413 BURHAR MP-14-005-015-001/49
(BHAMALA) 		1714005015NRG24090620230102176 09/06/2023 AMASIYA BAI SINGH 1714005015WL003799 AMASIYA BAI SINGH 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 AMASIYABAISINGH STATE BANK OF INDIA(508548)
414 BURHAR MP-14-005-015-001/49
(BHAMALA) 		1714005015NRG24090620230102175 09/06/2023 bhagvta 1714005015WL003799 bhagvta 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 bhagvta STATE BANK OF INDIA(508548)
415 BURHAR MP-14-005-015-001/55-B
(BHAMALA) 		1714005015NRG24090620230102133 09/06/2023 PINKI SINGH KANWAR 1714005015WL003797 PINKI SINGH KANWAR 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 PINKISINGHKANWAR STATE BANK OF INDIA(508548)
416 BURHAR MP-14-005-015-001/59
(BHAMALA) 		1714005015NRG24090620230102179 09/06/2023 ramkali 1714005015WL003799 ramkali 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 ramkali STATE BANK OF INDIA(508548)
417 BURHAR MP-14-005-015-001/62
(BHAMALA) 		1714005015NRG24090620230102181 09/06/2023 budan 1714005015WL003799 budan 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 budan STATE BANK OF INDIA(508548)
418 BURHAR MP-14-005-015-001/63
(BHAMALA) 		1714005015NRG24090620230102182 09/06/2023 sumeetra 1714005015WL003799 sumeetra 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 sumeetra STATE BANK OF INDIA(508548)
419 BURHAR MP-14-005-015-001/66
(BHAMALA) 		1714005015NRG24090620230102184 09/06/2023 siyasarn 1714005015WL003799 siyasarn 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 siyasarn STATE BANK OF INDIA(508548)
420 BURHAR MP-14-005-015-001/68
(BHAMALA) 		1714005015NRG24090620230102185 09/06/2023 kemali mng meena 1714005015WL003799 kemali mng meena 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 kemalimngmeena STATE BANK OF INDIA(508548)
421 BURHAR MP-14-005-015-001/72
(BHAMALA) 		1714005015NRG24090620230102286 09/06/2023 nanda 1714005015WL003805 nanda 00415 SBIN0007223 1080 1080 Processed 15/06/2023 366059738 nanda STATE BANK OF INDIA(508548)
422 BURHAR MP-14-005-015-001/83
(BHAMALA) 		1714005015NRG24090620230102186 09/06/2023 bhupat 1714005015WL003799 bhupat 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 bhupat STATE BANK OF INDIA(508548)
423 BURHAR MP-14-005-015-001/84-C
(BHAMALA) 		1714005015NRG24090620230102187 09/06/2023 kalyan 1714005015WL003799 kalyan 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 kalyan STATE BANK OF INDIA(508548)
424 BURHAR MP-14-005-015-001/841
(BHAMALA) 		1714005015NRG24090620230102188 09/06/2023 shyamlal 1714005015WL003799 shyamlal 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 shyamlal STATE BANK OF INDIA(508548)
425 BURHAR MP-14-005-015-001/843
(BHAMALA) 		1714005015NRG24090620230102289 09/06/2023 nageshwar 1714005015WL003805 nageshwar 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 nageshwar FINO PAYMENTS BANK LTD(608001)
426 BURHAR MP-14-005-015-001/846
(BHAMALA) 		1714005015NRG24090620230102290 09/06/2023 KAMALBHAN SINGH 1714005015WL003805 KAMALBHAN SINGH 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 KAMALBHANSINGH STATE BANK OF INDIA(508548)
427 BURHAR MP-14-005-015-001/850
(BHAMALA) 		1714005015NRG24090620230102291 09/06/2023 MOHAN 1714005015WL003805 MOHAN 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 MOHAN STATE BANK OF INDIA(508548)
428 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24090620230102135 09/06/2023 suneeta 1714005015WL003797 suneeta 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 suneeta STATE BANK OF INDIA(508548)
429 BURHAR MP-14-005-015-001/92
(BHAMALA) 		1714005015NRG24090620230102191 09/06/2023 rajkumari 1714005015WL003799 rajkumari 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 rajkumari STATE BANK OF INDIA(508548)
430 BURHAR MP-14-005-015-001/92
(BHAMALA) 		1714005015NRG24090620230102190 09/06/2023 rajkumari 1714005015WL003799 rajkumari 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 rajkumari STATE BANK OF INDIA(508548)
431 BURHAR MP-14-005-015-001/99
(BHAMALA) 		1714005015NRG24090620230102192 09/06/2023 jaiyasingh 1714005015WL003799 jaiyasingh 00415 SBIN0007223 1140 1140 Processed 15/06/2023 366059738 jaiyasingh STATE BANK OF INDIA(508548)
432 BURHAR MP-14-005-071-001/145
(KUNDELI) 		1714005071NRG24090620230101432 09/06/2023 ravend 1714005071WL003786 ravend 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 ravend STATE BANK OF INDIA(508548)
433 BURHAR MP-14-005-071-001/201-A
(KUNDELI) 		1714005071NRG24090620230101439 09/06/2023 rajkumar 1714005071WL003786 rajkumar 00415 SBIN0007223 400 400 Processed 15/06/2023 366059738 rajkumar STATE BANK OF INDIA(508548)
434 BURHAR MP-14-005-071-001/214-A
(KUNDELI) 		1714005071NRG24090620230101440 09/06/2023 benbahadur 1714005071WL003786 benbahadur 00415 SBIN0007223 1200 1200 Processed 15/06/2023 366059738 benbahadur STATE BANK OF INDIA(508548)
SubTotal 98184 98184
435 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24090620230102134 09/06/2023 Hetram singh 1714005015WL003797 Hetram singh 00415 SBIN0030376 1200 1200 Processed 15/06/2023 366059738 Hetramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
436 BURHAR MP-14-005-007-001/2-C
(BAIRIHA) 		1714005007NRG24080620230100364 09/06/2023 rajeev 1714005007WL003735 rajeev 00468 UBIN0532690 884 884 Processed 15/06/2023 366059738 rajeev UNION BANK OF INDIA(508500)
437 BURHAR MP-14-005-007-001/379-B
(BAIRIHA) 		1714005007NRG24080620230100368 09/06/2023 kamlesh 1714005007WL003735 kamlesh 00468 UBIN0532690 884 884 Processed 15/06/2023 366059738 kamlesh UNION BANK OF INDIA(508500)
438 BURHAR MP-14-005-071-001/120
(KUNDELI) 		1714005071NRG24090620230101429 09/06/2023 Terasiya 1714005071WL003786 Terasiya 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 Terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
439 BURHAR MP-14-005-071-001/122
(KUNDELI) 		1714005071NRG24090620230101430 09/06/2023 bhagbali 1714005071WL003786 bhagbali 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 bhagbali UNION BANK OF INDIA(508500)
440 BURHAR MP-14-005-071-001/143-A
(KUNDELI) 		1714005071NRG24090620230101431 09/06/2023 rinku bai 1714005071WL003786 rinku bai 00468 UBIN0532690 400 400 Processed 15/06/2023 366059738 rinkubai UNION BANK OF INDIA(508500)
441 BURHAR MP-14-005-071-001/177-B
(KUNDELI) 		1714005071NRG24090620230101435 09/06/2023 RANIYA BAI 1714005071WL003786 RANIYA BAI 00468 UBIN0532690 800 800 Processed 15/06/2023 366059738 RANIYABAI CHHATTISGARH GRAMIN BANK(607214)
442 BURHAR MP-14-005-071-001/196
(KUNDELI) 		1714005071NRG24090620230101436 09/06/2023 sukbariya 1714005071WL003786 sukbariya 00468 UBIN0532690 800 800 Processed 15/06/2023 366059738 sukbariya STATE BANK OF INDIA(508548)
443 BURHAR MP-14-005-071-001/196-B
(KUNDELI) 		1714005071NRG24090620230101437 09/06/2023 manbodh 1714005071WL003786 manbodh 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 manbodh UNION BANK OF INDIA(508500)
444 BURHAR MP-14-005-071-001/222-B
(KUNDELI) 		1714005071NRG24090620230101442 09/06/2023 KETKI 1714005071WL003786 KETKI 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 KETKI UNION BANK OF INDIA(508500)
445 BURHAR MP-14-005-071-001/222-B
(KUNDELI) 		1714005071NRG24090620230101441 09/06/2023 PAVAN 1714005071WL003786 PAVAN 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 PAVAN UNION BANK OF INDIA(508500)
446 BURHAR MP-14-005-071-001/262
(KUNDELI) 		1714005071NRG24090620230101444 09/06/2023 DADNU BAIGA 1714005071WL003786 DADNU BAIGA 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 DADNUBAIGA BANK OF BARODA(606985)
447 BURHAR MP-14-005-071-001/273
(KUNDELI) 		1714005071NRG24090620230101445 09/06/2023 hariprasad 1714005071WL003786 hariprasad 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 hariprasad UNION BANK OF INDIA(508500)
448 BURHAR MP-14-005-071-001/36-A
(KUNDELI) 		1714005071NRG24090620230101448 09/06/2023 DUAARELAL 1714005071WL003786 DUAARELAL 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 DUAARELAL STATE BANK OF INDIA(508548)
449 BURHAR MP-14-005-071-001/36-A
(KUNDELI) 		1714005071NRG24090620230101449 09/06/2023 SHANTI 1714005071WL003786 SHANTI 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 SHANTI STATE BANK OF INDIA(508548)
450 BURHAR MP-14-005-071-001/37
(KUNDELI) 		1714005071NRG24090620230101450 09/06/2023 Bulakiya 1714005071WL003786 Bulakiya 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 Bulakiya UNION BANK OF INDIA(508500)
451 BURHAR MP-14-005-071-001/66-A
(KUNDELI) 		1714005071NRG24090620230101455 09/06/2023 chamakiya paliha 1714005071WL003786 chamakiya paliha 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 chamakiyapaliha UNION BANK OF INDIA(508500)
452 BURHAR MP-14-005-071-001/66-A
(KUNDELI) 		1714005071NRG24090620230101453 09/06/2023 dauaa 1714005071WL003786 dauaa 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 dauaa UNION BANK OF INDIA(508500)
453 BURHAR MP-14-005-071-001/66-A
(KUNDELI) 		1714005071NRG24090620230101456 09/06/2023 RAJVATI PANDO 1714005071WL003786 RAJVATI PANDO 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 RAJVATIPANDO UNION BANK OF INDIA(508500)
454 BURHAR MP-14-005-071-001/66-A
(KUNDELI) 		1714005071NRG24090620230101454 09/06/2023 ramkali 1714005071WL003786 ramkali 00468 UBIN0532690 600 600 Processed 15/06/2023 366059738 ramkali UNION BANK OF INDIA(508500)
455 BURHAR MP-14-005-071-001/74
(KUNDELI) 		1714005071NRG24090620230101457 09/06/2023 mahabali 1714005071WL003786 mahabali 00468 UBIN0532690 1000 1000 Processed 15/06/2023 366059738 mahabali UNION BANK OF INDIA(508500)
456 BURHAR MP-14-005-071-001/75
(KUNDELI) 		1714005071NRG24090620230101460 09/06/2023 ramkali 1714005071WL003786 ramkali 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 ramkali UNION BANK OF INDIA(508500)
457 BURHAR MP-14-005-071-001/75
(KUNDELI) 		1714005071NRG24090620230101459 09/06/2023 Sampatram 1714005071WL003786 Sampatram 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 Sampatram UNION BANK OF INDIA(508500)
458 BURHAR MP-14-005-071-001/91
(KUNDELI) 		1714005071NRG24090620230101461 09/06/2023 komal baiga 1714005071WL003786 komal baiga 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 komalbaiga UNION BANK OF INDIA(508500)
459 BURHAR MP-14-005-071-001/93
(KUNDELI) 		1714005071NRG24090620230101463 09/06/2023 biralal 1714005071WL003786 biralal 00468 UBIN0532690 800 800 Processed 15/06/2023 366059738 biralal UNION BANK OF INDIA(508500)
460 BURHAR MP-14-005-071-001/93
(KUNDELI) 		1714005071NRG24090620230101462 09/06/2023 rambati 1714005071WL003786 rambati 00468 UBIN0532690 800 800 Processed 15/06/2023 366059738 rambati UNION BANK OF INDIA(508500)
461 BURHAR MP-14-005-071-001/94-A
(KUNDELI) 		1714005071NRG24090620230101464 09/06/2023 BHAGVAT SINGH 1714005071WL003786 BHAGVAT SINGH 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 BHAGVATSINGH UNION BANK OF INDIA(508500)
462 BURHAR MP-14-005-071-001/94-B
(KUNDELI) 		1714005071NRG24090620230101465 09/06/2023 RAMAYAN 1714005071WL003786 RAMAYAN 00468 UBIN0532690 1200 1200 Processed 15/06/2023 366059738 RAMAYAN UNION BANK OF INDIA(508500)
SubTotal 25568 25568
463 BURHAR MP-14-005-015-001/841
(BHAMALA) 		1714005015NRG24090620230102189 09/06/2023 jayman bai 1714005015WL003799 jayman bai 00666 IDFB0041381 1140 1140 Processed 15/06/2023 366059738 jaymanbai UNION BANK OF INDIA(508500)
464 BURHAR MP-14-005-059-001/27-A
(KHAMHRIYA) 		1714005059NRG24080620230100727 09/06/2023 Kamalbati 1714005059WL003747 Kamalbati 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366059738 Kamalbati NARMADA JHABUA GRAMIN BANK(508515)
465 BURHAR MP-14-005-070-001/252
(KUMHEDIN) 		1714005070NRG24090620230102195 09/06/2023 devideen 1714005070WL003801 devideen 00666 IDFB0041381 2856 2856 Processed 15/06/2023 366059738 devideen IDFC BANK LIMITED(608117)
466 BURHAR MP-14-005-079-002/48
(NAGPURA) 		1714005079NRG24090620230102396 09/06/2023 Nirashiya 1714005079WL003807 Nirashiya 00666 IDFB0041381 1153 1153 Processed 15/06/2023 366059738 Nirashiya CENTRAL BANK OF INDIA(607115)
467 BURHAR MP-14-005-091-001/119
(RIKBA) 		1714005091NRG24080620230100504 09/06/2023 Nasreen 1714005091WL003742 Nasreen 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366059738 Nasreen FINO PAYMENTS BANK LTD(608001)
SubTotal 7801 7801
468 BURHAR MP-14-005-070-001/77
(KUMHEDIN) 		1714005070NRG24090620230102193 09/06/2023 udaybhan yadav 1714005070WL003800 udaybhan yadav 00666 IDFB0042101 2856 2856 Processed 15/06/2023 366059738 udaybhanyadav IDFC BANK LIMITED(608117)
SubTotal 2856 2856
469 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG24090620230102110 09/06/2023 santram 1714005015WL003797 santram 00688 FINO0001001 1200 1200 Processed 15/06/2023 366059738 santram FINO PAYMENTS BANK LTD(608001)
470 BURHAR MP-14-005-015-001/145-A
(BHAMALA) 		1714005015NRG24090620230102148 09/06/2023 ANJANEE 1714005015WL003799 ANJANEE 00688 FINO0001001 1140 1140 Processed 15/06/2023 366059738 ANJANEE FINO PAYMENTS BANK LTD(608001)
471 BURHAR MP-14-005-015-001/145-A
(BHAMALA) 		1714005015NRG24090620230102147 09/06/2023 PINKU SINGH 1714005015WL003799 PINKU SINGH 00688 FINO0001001 1140 1140 Processed 15/06/2023 366059738 PINKUSINGH FINO PAYMENTS BANK LTD(608001)
472 BURHAR MP-14-005-015-001/169
(BHAMALA) 		1714005015NRG24090620230102154 09/06/2023 ROHANO KANWAR 1714005015WL003799 ROHANO KANWAR 00688 FINO0001001 1140 1140 Processed 15/06/2023 366059738 ROHANOKANWAR FINO PAYMENTS BANK LTD(608001)
473 BURHAR MP-14-005-015-001/201-C
(BHAMALA) 		1714005015NRG24090620230102126 09/06/2023 triveni singh 1714005015WL003797 triveni singh 00688 FINO0001001 1200 1200 Processed 15/06/2023 366059738 trivenisingh FINO PAYMENTS BANK LTD(608001)
474 BURHAR MP-14-005-015-001/77-A
(BHAMALA) 		1714005015NRG24090620230102288 09/06/2023 POOJA YADAV 1714005015WL003805 POOJA YADAV 00688 FINO0001001 1200 1200 Processed 15/06/2023 366059738 POOJAYADAV FINO PAYMENTS BANK LTD(608001)
475 BURHAR MP-14-005-079-001/114-A
(NAGPURA) 		1714005079NRG24090620230102372 09/06/2023 Priyanka yadav 1714005079WL003807 Priyanka yadav 00688 FINO0001001 1153 1153 Processed 15/06/2023 366059738 Priyankayadav FINO PAYMENTS BANK LTD(608001)
476 BURHAR MP-14-005-091-001/114
(RIKBA) 		1714005091NRG24080620230100500 09/06/2023 dhrampal 1714005091WL003742 dhrampal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059738 dhrampal FINO PAYMENTS BANK LTD(608001)
477 BURHAR MP-14-005-091-001/119-A
(RIKBA) 		1714005091NRG24080620230100505 09/06/2023 Sahbaj 1714005091WL003742 Sahbaj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059738 Sahbaj FINO PAYMENTS BANK LTD(608001)
478 BURHAR MP-14-005-091-001/66-A
(RIKBA) 		1714005091NRG24080620230100541 09/06/2023 Revathi Ramayan 1714005091WL003742 Revathi Ramayan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059738 RevathiRamayan FINO PAYMENTS BANK LTD(608001)
SubTotal 12151 12151
479 BURHAR MP-14-005-015-001/107
(BHAMALA) 		1714005015NRG24090620230102269 09/06/2023 ramesh Singh 1714005015WL003805 ramesh Singh 00688 FINO0001446 1080 1080 Processed 15/06/2023 366059738 rameshSingh FINO PAYMENTS BANK LTD(608001)
480 BURHAR MP-14-005-015-001/119-A
(BHAMALA) 		1714005015NRG24090620230102143 09/06/2023 rajendra yadav 1714005015WL003799 rajendra yadav 00688 FINO0001446 1140 1140 Processed 15/06/2023 366059738 rajendrayadav FINO PAYMENTS BANK LTD(608001)
481 BURHAR MP-14-005-079-001/114-A
(NAGPURA) 		1714005079NRG24090620230102371 09/06/2023 Bikesh yadav 1714005079WL003807 Bikesh yadav 00688 FINO0001446 960 960 Processed 15/06/2023 366059738 Bikeshyadav FINO PAYMENTS BANK LTD(608001)
482 BURHAR MP-14-005-091-001/128-A
(RIKBA) 		1714005091NRG24080620230100513 09/06/2023 Lalita 1714005091WL003742 Lalita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059738 Lalita FINO PAYMENTS BANK LTD(608001)
483 BURHAR MP-14-005-091-003/102-A
(RIKBA) 		1714005091NRG24080620230100605 09/06/2023 BIKASH 1714005091WL003743 BIKASH 00688 FINO0001446 1206 1206 Processed 15/06/2023 366059738 BIKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
484 BURHAR MP-14-005-059-001/112-A
(KHAMHRIYA) 		1714005059NRG24080620230100711 09/06/2023 Kamal 1714005059WL003747 Kamal 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 Kamal CENTRAL BANK OF INDIA(607115)
485 BURHAR MP-14-005-059-001/167
(KHAMHRIYA) 		1714005059NRG24080620230100660 09/06/2023 swamishran 1714005059WL003745 swamishran 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 swamishran NARMADA JHABUA GRAMIN BANK(508515)
486 BURHAR MP-14-005-059-001/171
(KHAMHRIYA) 		1714005059NRG24080620230100718 09/06/2023 chandrawati 1714005059WL003747 chandrawati 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 chandrawati CENTRAL BANK OF INDIA(607115)
487 BURHAR MP-14-005-059-001/210-A
(KHAMHRIYA) 		1714005059NRG24080620230100675 09/06/2023 Vishwnath 1714005059WL003746 Vishwnath 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 Vishwnath NARMADA JHABUA GRAMIN BANK(508515)
488 BURHAR MP-14-005-059-001/228-B
(KHAMHRIYA) 		1714005059NRG24080620230100723 09/06/2023 meera bai 1714005059WL003747 meera bai 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 meerabai INDIAN BANK(607105)
489 BURHAR MP-14-005-059-001/86
(KHAMHRIYA) 		1714005059NRG24080620230100748 09/06/2023 Punita 1714005059WL003747 Punita 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 Punita NARMADA JHABUA GRAMIN BANK(508515)
490 BURHAR MP-14-005-091-001/119
(RIKBA) 		1714005091NRG24080620230100503 09/06/2023 Rasid Ahmad 1714005091WL003742 Rasid Ahmad 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 RasidAhmad NARMADA JHABUA GRAMIN BANK(508515)
491 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24080620230100465 09/06/2023 DEVI DEEN 1714005091WL003741 DEVI DEEN 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
492 BURHAR MP-14-005-091-001/31-A
(RIKBA) 		1714005091NRG24080620230100591 09/06/2023 dallesingh 1714005091WL003743 dallesingh 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 dallesingh NARMADA JHABUA GRAMIN BANK(508515)
493 BURHAR MP-14-005-091-003/102
(RIKBA) 		1714005091NRG24080620230100554 09/06/2023 lalita 1714005091WL003742 lalita 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 lalita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
494 BURHAR MP-14-005-091-003/22-A
(RIKBA) 		1714005091NRG24080620230100575 09/06/2023 SHUSHAM 1714005091WL003742 SHUSHAM 00697 BKID0MG1521 1326 1326 Processed 15/06/2023 366059738 SHUSHAM STATE BANK OF INDIA(508548)
495 BURHAR MP-14-005-091-003/53
(RIKBA) 		1714005091NRG24080620230100634 09/06/2023 bhoori 1714005091WL003743 bhoori 00697 BKID0MG1521 1206 1206 Processed 15/06/2023 366059738 bhoori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15792 15792
496 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24080620230100361 09/06/2023 SNDEEP GUPTA 1714005007WL003735 SNDEEP GUPTA 00697 BKID0MG1524 884 884 Processed 15/06/2023 366059738 SNDEEPGUPTA IDFC BANK LIMITED(608117)
497 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24080620230100360 09/06/2023 SNDEEP GUPTA 1714005007WL003735 SNDEEP GUPTA 00697 BKID0MG1524 884 884 Processed 15/06/2023 366059738 SNDEEPGUPTA PUNJAB NATIONAL BANK(508568)
498 BURHAR MP-14-005-007-001/114-A
(BAIRIHA) 		1714005007NRG24080620230100359 09/06/2023 SNDEEP GUPTA 1714005007WL003735 SNDEEP GUPTA 00697 BKID0MG1524 884 884 Processed 15/06/2023 366059738 SNDEEPGUPTA BANK OF BARODA(606985)
499 BURHAR MP-14-005-007-001/72-C
(BAIRIHA) 		1714005007NRG24080620230100378 09/06/2023 RAMESH GUPTA 1714005007WL003735 RAMESH GUPTA 00697 BKID0MG1524 884 884 Processed 15/06/2023 366059738 RAMESHGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3536 3536
Total 588874 588874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090623APB_FTO_80214 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2652
2 BURHAR MP1714005_090623APB_FTO_80214 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 96169
3 BURHAR MP1714005_090623APB_FTO_80214 Central Bank Of India CBIN0282045 JAITPUR 49718
4 BURHAR MP1714005_090623APB_FTO_80214 Central Bank Of India CBIN0284183 BURHAR 3792
5 BURHAR MP1714005_090623APB_FTO_80214 Indian Bank IDIB000D586 Devgawan 884
6 BURHAR MP1714005_090623APB_FTO_80214 Indian Bank IDIB000K653 Keshwahi 114562
7 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0000481 SHAHDOL 884
8 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0001428 AMLAI 1080
9 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0002869 KOTMA 145007
10 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0006072 BIJURI 1326
11 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0007223 BURHAR 98184
12 BURHAR MP1714005_090623APB_FTO_80214 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
13 BURHAR MP1714005_090623APB_FTO_80214 Union Bank of India UBIN0532690 RAIPUR 25568
14 BURHAR MP1714005_090623APB_FTO_80214 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7801
15 BURHAR MP1714005_090623APB_FTO_80214 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2856
16 BURHAR MP1714005_090623APB_FTO_80214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12151
17 BURHAR MP1714005_090623APB_FTO_80214 Fino Payments Bank Ltd FINO0001446 MP RO 5712
18 BURHAR MP1714005_090623APB_FTO_80214 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 15792
19 BURHAR MP1714005_090623APB_FTO_80214 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3536

Download In Excel