Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171023APB_FTO_322305
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-14-005-014-001/11-B
(BHAGARH) 		1714005000NRG24121020230328263 17/10/2023 bhoora 1714005WL017430 bhoora 00045 BARB0DHANPU 1326 1326 Processed 09/11/2023 291259695 bhoora BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHAR MP-14-005-009-001/103-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328209 17/10/2023 HARISH 1714005WL017430 HARISH 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 HARISH CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-009-001/103-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328210 17/10/2023 RESHMI 1714005WL017430 RESHMI 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 RESHMI CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-009-001/152-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328214 17/10/2023 santram 1714005WL017430 santram 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 santram CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-001/85
(BALBHADRAPUR.1) 		1714005000NRG24121020230328232 17/10/2023 kosa 1714005WL017430 kosa 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 kosa CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-002/17
(BALBHADRAPUR.1) 		1714005000NRG24121020230328237 17/10/2023 ramnresh 1714005WL017430 ramnresh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ramnresh CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-002/40
(BALBHADRAPUR.1) 		1714005000NRG24121020230328238 17/10/2023 ramnresh 1714005WL017430 ramnresh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ramnresh CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-009-003/22-B
(BALBHADRAPUR.1) 		1714005000NRG24121020230328239 17/10/2023 kamlesh 1714005WL017430 kamlesh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 kamlesh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-003/30
(BALBHADRAPUR.1) 		1714005000NRG24121020230328240 17/10/2023 foolbai 1714005WL017430 foolbai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 foolbai CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-003/30-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328242 17/10/2023 tulsi 1714005WL017430 tulsi 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 tulsi CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-003/55
(BALBHADRAPUR.1) 		1714005000NRG24121020230328243 17/10/2023 ramsvarath 1714005WL017430 ramsvarath 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ramsvarath CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-003/55-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328244 17/10/2023 lalaram 1714005WL017430 lalaram 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 lalaram UNION BANK OF INDIA(508500)
13 BURHAR MP-14-005-009-003/55-B
(BALBHADRAPUR.1) 		1714005000NRG24121020230328246 17/10/2023 deepa 1714005WL017430 deepa 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 deepa CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-003/55-B
(BALBHADRAPUR.1) 		1714005000NRG24121020230328245 17/10/2023 rajesh 1714005WL017430 rajesh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 rajesh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-003/56
(BALBHADRAPUR.1) 		1714005000NRG24121020230328247 17/10/2023 samrath 1714005WL017430 samrath 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 samrath CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-003/59
(BALBHADRAPUR.1) 		1714005000NRG24121020230328248 17/10/2023 JHUNNI 1714005WL017430 JHUNNI 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 JHUNNI CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-003/64
(BALBHADRAPUR.1) 		1714005000NRG24121020230328249 17/10/2023 ashok 1714005WL017430 ashok 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ashok CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-003/64-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328250 17/10/2023 Heerasingh 1714005WL017430 Heerasingh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 Heerasingh CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-009-003/73-B
(BALBHADRAPUR.1) 		1714005000NRG24121020230328251 17/10/2023 ramatiya 1714005WL017430 ramatiya 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ramatiya CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-009-003/79
(BALBHADRAPUR.1) 		1714005000NRG24121020230328252 17/10/2023 harilal 1714005WL017430 harilal 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259695 harilal CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-009-003/79
(BALBHADRAPUR.1) 		1714005000NRG24121020230328253 17/10/2023 Rukmadi 1714005WL017430 Rukmadi 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259695 Rukmadi CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-009-003/79-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328254 17/10/2023 chanda 1714005WL017430 chanda 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259695 chanda CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-009-003/88-C
(BALBHADRAPUR.1) 		1714005000NRG24121020230328255 17/10/2023 ganesiya 1714005WL017430 ganesiya 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259695 ganesiya CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-038-001/101
(GALHATA) 		1714005000NRG24111020230325790 17/10/2023 bitty 1714005WL017324 bitty 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 bitty CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-038-001/101
(GALHATA) 		1714005000NRG24111020230325789 17/10/2023 Dadan 1714005WL017324 Dadan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 Dadan CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-038-001/129
(GALHATA) 		1714005000NRG24111020230325791 17/10/2023 pyarelal 1714005WL017324 pyarelal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 pyarelal CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-038-001/129
(GALHATA) 		1714005000NRG24111020230325792 17/10/2023 sabitiri 1714005WL017324 sabitiri 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 sabitiri CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-038-001/130-B
(GALHATA) 		1714005000NRG24111020230325794 17/10/2023 duiji 1714005WL017324 duiji 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 duiji CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-038-001/130-B
(GALHATA) 		1714005000NRG24111020230325793 17/10/2023 duiji 1714005WL017324 duiji 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 duiji CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-038-001/133
(GALHATA) 		1714005000NRG24111020230325795 17/10/2023 ram vishal 1714005WL017324 ram vishal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 ramvishal CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-038-001/133
(GALHATA) 		1714005000NRG24111020230325796 17/10/2023 rma bai 1714005WL017324 rma bai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 rmabai CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-038-001/166
(GALHATA) 		1714005000NRG24111020230325797 17/10/2023 bhiyalal 1714005WL017324 bhiyalal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 bhiyalal CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-038-001/182
(GALHATA) 		1714005000NRG24111020230325799 17/10/2023 anjum begam 1714005WL017324 anjum begam 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 anjumbegam CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-038-001/182
(GALHATA) 		1714005000NRG24111020230325798 17/10/2023 mo. sameer 1714005WL017324 mo. sameer 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 mo.sameer CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-038-001/188-B
(GALHATA) 		1714005000NRG24111020230325800 17/10/2023 dasman sahu 1714005WL017324 dasman sahu 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 dasmansahu CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-038-001/188-B
(GALHATA) 		1714005000NRG24111020230325801 17/10/2023 dasmaniya 1714005WL017324 dasmaniya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 dasmaniya CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-038-001/199
(GALHATA) 		1714005000NRG24111020230325802 17/10/2023 indr bhadur 1714005WL017324 indr bhadur 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 indrbhadur CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-038-001/211
(GALHATA) 		1714005000NRG24111020230325803 17/10/2023 hariprasad 1714005WL017324 hariprasad 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 hariprasad CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-038-001/218
(GALHATA) 		1714005000NRG24111020230325806 17/10/2023 Bela 1714005WL017324 Bela 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Bela CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-038-001/218
(GALHATA) 		1714005000NRG24111020230325805 17/10/2023 jan 1714005WL017324 jan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 jan CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-038-001/218-A
(GALHATA) 		1714005000NRG24111020230325807 17/10/2023 ramkumar 1714005WL017324 ramkumar 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ramkumar CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-038-001/219
(GALHATA) 		1714005000NRG24111020230325808 17/10/2023 gulabiya 1714005WL017324 gulabiya 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 gulabiya CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-038-001/220
(GALHATA) 		1714005000NRG24111020230325809 17/10/2023 rajbai 1714005WL017324 rajbai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 rajbai CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-038-001/222
(GALHATA) 		1714005000NRG24111020230325810 17/10/2023 phool bai 1714005WL017324 phool bai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 phoolbai CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-038-001/224
(GALHATA) 		1714005000NRG24111020230325811 17/10/2023 mithailal 1714005WL017324 mithailal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 mithailal CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-038-001/226-B
(GALHATA) 		1714005000NRG24111020230325812 17/10/2023 Phul Bai 1714005WL017324 Phul Bai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 PhulBai CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-038-001/255
(GALHATA) 		1714005000NRG24111020230325813 17/10/2023 iswaer singh 1714005WL017324 iswaer singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 iswaersingh FINO PAYMENTS BANK LTD(608001)
48 BURHAR MP-14-005-038-001/255
(GALHATA) 		1714005000NRG24111020230325814 17/10/2023 silochaana singh 1714005WL017324 silochaana singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 silochaanasingh CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-038-001/256-A
(GALHATA) 		1714005000NRG24111020230325815 17/10/2023 TARA VATI 1714005WL017324 TARA VATI 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 TARAVATI CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-038-001/256-B
(GALHATA) 		1714005000NRG24111020230325816 17/10/2023 Neelam Singh 1714005WL017324 Neelam Singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 NeelamSingh CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-038-001/265
(GALHATA) 		1714005000NRG24111020230325817 17/10/2023 shyam 1714005WL017324 shyam 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 shyam CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-038-001/265-A
(GALHATA) 		1714005000NRG24111020230325818 17/10/2023 hemcharan yadav 1714005WL017324 hemcharan yadav 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 hemcharanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 BURHAR MP-14-005-038-001/270-A
(GALHATA) 		1714005000NRG24111020230325819 17/10/2023 Ramnath 1714005WL017324 Ramnath 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Ramnath CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-038-001/270-B
(GALHATA) 		1714005000NRG24111020230325820 17/10/2023 ramnath 1714005WL017324 ramnath 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ramnath FINO PAYMENTS BANK LTD(608001)
55 BURHAR MP-14-005-038-001/270-C
(GALHATA) 		1714005000NRG24111020230325821 17/10/2023 shivprasad 1714005WL017324 shivprasad 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 shivprasad CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-038-001/274
(GALHATA) 		1714005000NRG24111020230325822 17/10/2023 rajendr 1714005WL017324 rajendr 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 rajendr CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-038-001/28
(GALHATA) 		1714005000NRG24111020230325823 17/10/2023 tersiya 1714005WL017324 tersiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 tersiya CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-038-001/291-A
(GALHATA) 		1714005000NRG24111020230325824 17/10/2023 swami 1714005WL017324 swami 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 swami CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-038-001/292
(GALHATA) 		1714005000NRG24111020230325825 17/10/2023 leela 1714005WL017324 leela 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 leela CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-038-001/299
(GALHATA) 		1714005000NRG24111020230325826 17/10/2023 Munni 1714005WL017324 Munni 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Munni CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-038-001/299-B
(GALHATA) 		1714005000NRG24111020230325827 17/10/2023 lalan singh 1714005WL017324 lalan singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 lalansingh FINO PAYMENTS BANK LTD(608001)
62 BURHAR MP-14-005-038-001/302
(GALHATA) 		1714005000NRG24111020230325828 17/10/2023 lalman 1714005WL017324 lalman 00089 CBIN0282045 1326 1326 Processed 10/11/2023 291259695 lalman STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-038-001/302
(GALHATA) 		1714005000NRG24111020230325829 17/10/2023 rambati 1714005WL017324 rambati 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 rambati CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-038-001/304-A
(GALHATA) 		1714005000NRG24111020230325830 17/10/2023 malti 1714005WL017324 malti 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 malti CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-038-001/305
(GALHATA) 		1714005000NRG24111020230325831 17/10/2023 mandal 1714005WL017324 mandal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 mandal CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-038-001/306-B
(GALHATA) 		1714005000NRG24111020230325833 17/10/2023 Sulphi 1714005WL017324 Sulphi 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 Sulphi CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-038-001/307
(GALHATA) 		1714005000NRG24111020230325834 17/10/2023 MANSINGH 1714005WL017324 MANSINGH 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 MANSINGH CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-038-001/308-A
(GALHATA) 		1714005000NRG24111020230325835 17/10/2023 rammilan 1714005WL017324 rammilan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 rammilan CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-038-001/308-B
(GALHATA) 		1714005000NRG24111020230325836 17/10/2023 kamalbhan 1714005WL017324 kamalbhan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 kamalbhan CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-038-001/308-C
(GALHATA) 		1714005000NRG24111020230325837 17/10/2023 dropti 1714005WL017324 dropti 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 dropti CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-038-001/310
(GALHATA) 		1714005000NRG24111020230325839 17/10/2023 angad singhgond 1714005WL017324 angad singhgond 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 angadsinghgond CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-038-001/318
(GALHATA) 		1714005000NRG24111020230325840 17/10/2023 Makhandas 1714005WL017324 Makhandas 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Makhandas CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-038-001/322
(GALHATA) 		1714005000NRG24111020230325841 17/10/2023 phoolbai 1714005WL017324 phoolbai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 phoolbai CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-038-001/327
(GALHATA) 		1714005000NRG24111020230325843 17/10/2023 yasoda 1714005WL017324 yasoda 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 yasoda CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-038-001/513
(GALHATA) 		1714005000NRG24111020230325844 17/10/2023 lokeswar prasad 1714005WL017324 lokeswar prasad 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 lokeswarprasad CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-038-001/91
(GALHATA) 		1714005000NRG24111020230325847 17/10/2023 premlal 1714005WL017324 premlal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 premlal CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-038-001/98-A
(GALHATA) 		1714005000NRG24111020230325848 17/10/2023 harishanksar sahu 1714005WL017324 harishanksar sahu 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 harishanksarsahu FINO PAYMENTS BANK LTD(608001)
78 BURHAR MP-14-005-052-001/5
(KADOUDI) 		1714005000NRG24111020230325849 17/10/2023 Dashrath 1714005WL017324 Dashrath 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Dashrath CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-070-001/10
(KUMHEDIN) 		1714005000NRG24111020230326024 17/10/2023 gulbasiya 1714005WL017324 gulbasiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 gulbasiya CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-070-001/101
(KUMHEDIN) 		1714005000NRG24111020230326025 17/10/2023 chikan 1714005WL017324 chikan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 chikan CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-070-001/108
(KUMHEDIN) 		1714005000NRG24111020230326026 17/10/2023 moti lal 1714005WL017324 moti lal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 motilal CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-070-001/112
(KUMHEDIN) 		1714005000NRG24111020230326027 17/10/2023 manvati 1714005WL017324 manvati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 manvati NARMADA JHABUA GRAMIN BANK(508515)
83 BURHAR MP-14-005-070-001/116
(KUMHEDIN) 		1714005000NRG24111020230326029 17/10/2023 rambai 1714005WL017324 rambai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 rambai CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-070-001/118
(KUMHEDIN) 		1714005000NRG24111020230326030 17/10/2023 durgavati 1714005WL017324 durgavati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 durgavati CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-070-001/123
(KUMHEDIN) 		1714005000NRG24111020230326031 17/10/2023 Phulchand 1714005WL017324 Phulchand 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Phulchand CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-070-001/124-A
(KUMHEDIN) 		1714005000NRG24111020230326032 17/10/2023 udaybhan 1714005WL017324 udaybhan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 udaybhan CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-070-001/14
(KUMHEDIN) 		1714005000NRG24111020230326034 17/10/2023 Kalawati 1714005WL017324 Kalawati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Kalawati CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-070-001/14
(KUMHEDIN) 		1714005000NRG24111020230326033 17/10/2023 Samaru 1714005WL017324 Samaru 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Samaru CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-070-001/150
(KUMHEDIN) 		1714005000NRG24111020230326035 17/10/2023 ramatiya 1714005WL017324 ramatiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ramatiya NARMADA JHABUA GRAMIN BANK(508515)
90 BURHAR MP-14-005-070-001/150
(KUMHEDIN) 		1714005000NRG24111020230326036 17/10/2023 Suddhu Baiga 1714005WL017324 Suddhu Baiga 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 SuddhuBaiga CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-070-001/159
(KUMHEDIN) 		1714005000NRG24111020230326038 17/10/2023 Ramkumar 1714005WL017324 Ramkumar 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Ramkumar CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-070-001/161
(KUMHEDIN) 		1714005000NRG24111020230326039 17/10/2023 shri singh 1714005WL017324 shri singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 shrisingh CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-070-001/180
(KUMHEDIN) 		1714005000NRG24111020230326040 17/10/2023 ramkprsad 1714005WL017324 ramkprsad 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ramkprsad CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-070-001/183
(KUMHEDIN) 		1714005000NRG24111020230326041 17/10/2023 Premlal Baiga 1714005WL017324 Premlal Baiga 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 PremlalBaiga CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-070-001/189-A
(KUMHEDIN) 		1714005000NRG24111020230326043 17/10/2023 INDRAPAL 1714005WL017324 INDRAPAL 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 INDRAPAL CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-070-001/21
(KUMHEDIN) 		1714005000NRG24111020230326045 17/10/2023 Dalbeer 1714005WL017324 Dalbeer 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Dalbeer CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-070-001/26
(KUMHEDIN) 		1714005000NRG24111020230326046 17/10/2023 mahavir 1714005WL017324 mahavir 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 mahavir CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-070-001/26
(KUMHEDIN) 		1714005000NRG24111020230326047 17/10/2023 rajiya 1714005WL017324 rajiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 rajiya CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-070-001/26-B
(KUMHEDIN) 		1714005000NRG24111020230326048 17/10/2023 RAY SINGH 1714005WL017324 RAY SINGH 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 RAYSINGH CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-070-001/266
(KUMHEDIN) 		1714005000NRG24111020230326051 17/10/2023 indravati 1714005WL017324 indravati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 indravati CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-070-001/266
(KUMHEDIN) 		1714005000NRG24111020230326052 17/10/2023 Rakesh 1714005WL017324 Rakesh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Rakesh CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-070-001/3
(KUMHEDIN) 		1714005000NRG24111020230326053 17/10/2023 Jagdeesh 1714005WL017324 Jagdeesh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
103 BURHAR MP-14-005-070-001/3
(KUMHEDIN) 		1714005000NRG24111020230326054 17/10/2023 Manti bai 1714005WL017324 Manti bai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
104 BURHAR MP-14-005-070-001/32
(KUMHEDIN) 		1714005000NRG24111020230326056 17/10/2023 indrniya 1714005WL017324 indrniya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 indrniya CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005000NRG24111020230326057 17/10/2023 purushottam 1714005WL017324 purushottam 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 purushottam CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-070-001/33-B
(KUMHEDIN) 		1714005000NRG24111020230326059 17/10/2023 RAMPRASAD 1714005WL017324 RAMPRASAD 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 RAMPRASAD CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-070-001/35
(KUMHEDIN) 		1714005000NRG24111020230326061 17/10/2023 Gomti 1714005WL017324 Gomti 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Gomti CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-070-001/35
(KUMHEDIN) 		1714005000NRG24111020230326060 17/10/2023 piyarelal 1714005WL017324 piyarelal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 piyarelal CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-070-001/39
(KUMHEDIN) 		1714005000NRG24111020230326064 17/10/2023 shanti 1714005WL017324 shanti 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 shanti CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-070-001/39
(KUMHEDIN) 		1714005000NRG24111020230326063 17/10/2023 shanti 1714005WL017324 shanti 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 shanti CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-070-001/46
(KUMHEDIN) 		1714005000NRG24111020230326066 17/10/2023 asha 1714005WL017324 asha 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 asha CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-070-001/46-A
(KUMHEDIN) 		1714005000NRG24111020230326068 17/10/2023 Hemraj Singh 1714005WL017324 Hemraj Singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 HemrajSingh CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-070-001/46-A
(KUMHEDIN) 		1714005000NRG24111020230326067 17/10/2023 suresh 1714005WL017324 suresh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 suresh CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-070-001/54
(KUMHEDIN) 		1714005000NRG24111020230326069 17/10/2023 dadan 1714005WL017324 dadan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 dadan CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-070-001/55
(KUMHEDIN) 		1714005000NRG24111020230326070 17/10/2023 Leela 1714005WL017324 Leela 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Leela CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-070-001/55
(KUMHEDIN) 		1714005000NRG24111020230326072 17/10/2023 RADHA BAI 1714005WL017324 RADHA BAI 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
117 BURHAR MP-14-005-070-001/57
(KUMHEDIN) 		1714005000NRG24111020230326075 17/10/2023 brijbhan 1714005WL017324 brijbhan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 brijbhan ICICI BANK LTD(508534)
118 BURHAR MP-14-005-070-001/57
(KUMHEDIN) 		1714005000NRG24111020230326074 17/10/2023 samaylal 1714005WL017324 samaylal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 samaylal CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-070-001/58
(KUMHEDIN) 		1714005000NRG24111020230326077 17/10/2023 munnibai 1714005WL017324 munnibai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 munnibai CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-070-001/58
(KUMHEDIN) 		1714005000NRG24111020230326076 17/10/2023 punilal 1714005WL017324 punilal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 punilal CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-070-001/67
(KUMHEDIN) 		1714005000NRG24111020230326079 17/10/2023 Bela bai 1714005WL017324 Bela bai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Belabai CENTRAL BANK OF INDIA(607115)
122 BURHAR MP-14-005-070-001/80
(KUMHEDIN) 		1714005000NRG24111020230326080 17/10/2023 Amarwati 1714005WL017324 Amarwati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Amarwati CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-070-001/82
(KUMHEDIN) 		1714005000NRG24111020230326081 17/10/2023 sukhlaal 1714005WL017324 sukhlaal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 sukhlaal CENTRAL BANK OF INDIA(607115)
124 BURHAR MP-14-005-070-001/85
(KUMHEDIN) 		1714005000NRG24111020230326082 17/10/2023 mithailal 1714005WL017324 mithailal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259695 mithailal CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-070-001/86
(KUMHEDIN) 		1714005000NRG24111020230326083 17/10/2023 buddhu 1714005WL017324 buddhu 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 buddhu CENTRAL BANK OF INDIA(607115)
126 BURHAR MP-14-005-070-001/86
(KUMHEDIN) 		1714005000NRG24111020230326084 17/10/2023 kailasiya 1714005WL017324 kailasiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 kailasiya CENTRAL BANK OF INDIA(607115)
127 BURHAR MP-14-005-070-001/90
(KUMHEDIN) 		1714005000NRG24111020230326085 17/10/2023 Rambai 1714005WL017324 Rambai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Rambai CENTRAL BANK OF INDIA(607115)
128 BURHAR MP-14-005-070-001/94
(KUMHEDIN) 		1714005000NRG24111020230326086 17/10/2023 ganga 1714005WL017324 ganga 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ganga CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-070-001/95
(KUMHEDIN) 		1714005000NRG24111020230326087 17/10/2023 Ramfali 1714005WL017324 Ramfali 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Ramfali NARMADA JHABUA GRAMIN BANK(508515)
130 BURHAR MP-14-005-070-001/99
(KUMHEDIN) 		1714005000NRG24111020230326089 17/10/2023 fulbai 1714005WL017324 fulbai 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 fulbai CENTRAL BANK OF INDIA(607115)
131 BURHAR MP-14-005-070-002/108
(KUMHEDIN) 		1714005000NRG24111020230326091 17/10/2023 bhagwaniya 1714005WL017324 bhagwaniya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 bhagwaniya CENTRAL BANK OF INDIA(607115)
132 BURHAR MP-14-005-070-002/112
(KUMHEDIN) 		1714005000NRG24111020230326092 17/10/2023 Bhagwati singh 1714005WL017324 Bhagwati singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Bhagwatisingh CENTRAL BANK OF INDIA(607115)
133 BURHAR MP-14-005-070-002/131
(KUMHEDIN) 		1714005000NRG24111020230326095 17/10/2023 Samatiya 1714005WL017324 Samatiya 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Samatiya CENTRAL BANK OF INDIA(607115)
134 BURHAR MP-14-005-070-002/131
(KUMHEDIN) 		1714005000NRG24111020230326094 17/10/2023 sukhlal 1714005WL017324 sukhlal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 sukhlal CENTRAL BANK OF INDIA(607115)
135 BURHAR MP-14-005-070-002/143-A
(KUMHEDIN) 		1714005000NRG24111020230326096 17/10/2023 Maya vati Singh 1714005WL017324 Maya vati Singh 00089 CBIN0282045 1547 1547 Processed 10/11/2023 291259695 MayavatiSingh STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-070-002/158
(KUMHEDIN) 		1714005000NRG24111020230326097 17/10/2023 Foolmati 1714005WL017324 Foolmati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Foolmati CENTRAL BANK OF INDIA(607115)
137 BURHAR MP-14-005-070-002/160
(KUMHEDIN) 		1714005000NRG24111020230326099 17/10/2023 seetaram 1714005WL017324 seetaram 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 seetaram CENTRAL BANK OF INDIA(607115)
138 BURHAR MP-14-005-070-002/54
(KUMHEDIN) 		1714005000NRG24111020230326102 17/10/2023 rangdev 1714005WL017324 rangdev 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 rangdev CENTRAL BANK OF INDIA(607115)
139 BURHAR MP-14-005-070-002/56
(KUMHEDIN) 		1714005000NRG24111020230326104 17/10/2023 Ramratan 1714005WL017324 Ramratan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Ramratan CENTRAL BANK OF INDIA(607115)
140 BURHAR MP-14-005-070-002/73
(KUMHEDIN) 		1714005000NRG24111020230326105 17/10/2023 Mohan singh 1714005WL017324 Mohan singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Mohansingh CENTRAL BANK OF INDIA(607115)
141 BURHAR MP-14-005-070-002/73
(KUMHEDIN) 		1714005000NRG24111020230326106 17/10/2023 Nan Bai 1714005WL017324 Nan Bai 00089 CBIN0282045 1547 1547 Processed 10/11/2023 291259695 NanBai STATE BANK OF INDIA(508548)
142 BURHAR MP-14-005-070-002/86-A
(KUMHEDIN) 		1714005000NRG24111020230326108 17/10/2023 BASANT KUMARI 1714005WL017324 BASANT KUMARI 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 BASANTKUMARI CENTRAL BANK OF INDIA(607115)
143 BURHAR MP-14-005-070-002/87
(KUMHEDIN) 		1714005000NRG24111020230326109 17/10/2023 krisnpal 1714005WL017324 krisnpal 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 krisnpal CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-070-002/90
(KUMHEDIN) 		1714005000NRG24111020230326110 17/10/2023 Sukhmanti 1714005WL017324 Sukhmanti 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 Sukhmanti CENTRAL BANK OF INDIA(607115)
145 BURHAR MP-14-005-092-001/284
(RUPOLA) 		1714005000NRG24111020230326229 17/10/2023 ramsajeevan 1714005WL017324 ramsajeevan 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259695 ramsajeevan CENTRAL BANK OF INDIA(607115)
SubTotal 210613 210613
146 BURHAR MP-14-005-026-002/31
(CHAKODIYA) 		1714005000NRG24111020230325781 17/10/2023 Seetaram 1714005WL017324 Seetaram 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Seetaram FINO PAYMENTS BANK LTD(608001)
147 BURHAR MP-14-005-071-001/266-A
(KUNDELI) 		1714005000NRG24111020230326123 17/10/2023 ASHOK KUMAR GUPTA 1714005WL017324 ASHOK KUMAR GUPTA 00176 IDIB000K653 663 663 Processed 09/11/2023 291259695 ASHOKKUMARGUPTA CENTRAL BANK OF INDIA(607115)
148 BURHAR MP-14-005-071-001/298
(KUNDELI) 		1714005000NRG24111020230326124 17/10/2023 parmeswar prasad gupta 1714005WL017324 parmeswar prasad gupta 00176 IDIB000K653 663 663 Processed 09/11/2023 291259695 parmeswarprasadgupta INDIAN BANK(607105)
149 BURHAR MP-14-005-092-001/10-A
(RUPOLA) 		1714005000NRG24111020230326159 17/10/2023 vimla baiga 1714005WL017324 vimla baiga 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 vimlabaiga INDIAN BANK(607105)
150 BURHAR MP-14-005-092-001/102
(RUPOLA) 		1714005000NRG24111020230326160 17/10/2023 Rakesh 1714005WL017324 Rakesh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Rakesh BANK OF BARODA(606985)
151 BURHAR MP-14-005-092-001/140
(RUPOLA) 		1714005000NRG24111020230326161 17/10/2023 parsadi 1714005WL017324 parsadi 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 parsadi INDIAN BANK(607105)
152 BURHAR MP-14-005-092-001/140-A
(RUPOLA) 		1714005000NRG24111020230326163 17/10/2023 kuntal 1714005WL017324 kuntal 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 kuntal INDIAN BANK(607105)
153 BURHAR MP-14-005-092-001/141
(RUPOLA) 		1714005000NRG24111020230326164 17/10/2023 ashvani 1714005WL017324 ashvani 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 ashvani INDIAN BANK(607105)
154 BURHAR MP-14-005-092-001/141
(RUPOLA) 		1714005000NRG24111020230326165 17/10/2023 urmila 1714005WL017324 urmila 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 urmila INDIAN BANK(607105)
155 BURHAR MP-14-005-092-001/142-A
(RUPOLA) 		1714005000NRG24111020230326166 17/10/2023 kishim 1714005WL017324 kishim 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 kishim INDIAN BANK(607105)
156 BURHAR MP-14-005-092-001/142-A
(RUPOLA) 		1714005000NRG24111020230326167 17/10/2023 ratni 1714005WL017324 ratni 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 ratni INDIAN BANK(607105)
157 BURHAR MP-14-005-092-001/143
(RUPOLA) 		1714005000NRG24111020230326168 17/10/2023 shivnandan 1714005WL017324 shivnandan 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 shivnandan INDIAN BANK(607105)
158 BURHAR MP-14-005-092-001/144
(RUPOLA) 		1714005000NRG24111020230326169 17/10/2023 premvati 1714005WL017324 premvati 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 premvati INDIAN BANK(607105)
159 BURHAR MP-14-005-092-001/144-A
(RUPOLA) 		1714005000NRG24111020230326170 17/10/2023 dashodiya 1714005WL017324 dashodiya 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259695 dashodiya INDIAN BANK(607105)
160 BURHAR MP-14-005-092-001/145
(RUPOLA) 		1714005000NRG24111020230326171 17/10/2023 Manraj 1714005WL017324 Manraj 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Manraj INDIAN BANK(607105)
161 BURHAR MP-14-005-092-001/145
(RUPOLA) 		1714005000NRG24111020230326172 17/10/2023 mantu 1714005WL017324 mantu 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 mantu INDIAN BANK(607105)
162 BURHAR MP-14-005-092-001/145-A
(RUPOLA) 		1714005000NRG24111020230326173 17/10/2023 dhanpam 1714005WL017324 dhanpam 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 dhanpam INDIAN BANK(607105)
163 BURHAR MP-14-005-092-001/145-A
(RUPOLA) 		1714005000NRG24111020230326174 17/10/2023 gudiya 1714005WL017324 gudiya 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 gudiya INDIAN BANK(607105)
164 BURHAR MP-14-005-092-001/151-A
(RUPOLA) 		1714005000NRG24111020230326176 17/10/2023 kunti 1714005WL017324 kunti 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 kunti INDIAN BANK(607105)
165 BURHAR MP-14-005-092-001/155
(RUPOLA) 		1714005000NRG24111020230326177 17/10/2023 arun singh 1714005WL017324 arun singh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 arunsingh INDIAN BANK(607105)
166 BURHAR MP-14-005-092-001/17
(RUPOLA) 		1714005000NRG24111020230326178 17/10/2023 Dasrath 1714005WL017324 Dasrath 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Dasrath INDIAN BANK(607105)
167 BURHAR MP-14-005-092-001/173-A
(RUPOLA) 		1714005000NRG24111020230326179 17/10/2023 kamlesh 1714005WL017324 kamlesh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 kamlesh INDIAN BANK(607105)
168 BURHAR MP-14-005-092-001/177
(RUPOLA) 		1714005000NRG24111020230326180 17/10/2023 madan 1714005WL017324 madan 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 madan INDIAN BANK(607105)
169 BURHAR MP-14-005-092-001/179
(RUPOLA) 		1714005000NRG24111020230326182 17/10/2023 nanbi 1714005WL017324 nanbi 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 nanbi INDIAN BANK(607105)
170 BURHAR MP-14-005-092-001/179
(RUPOLA) 		1714005000NRG24111020230326181 17/10/2023 ramratan 1714005WL017324 ramratan 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 ramratan INDIAN BANK(607105)
171 BURHAR MP-14-005-092-001/180
(RUPOLA) 		1714005000NRG24111020230326183 17/10/2023 shivbachni 1714005WL017324 shivbachni 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 shivbachni INDIAN BANK(607105)
172 BURHAR MP-14-005-092-001/180
(RUPOLA) 		1714005000NRG24111020230326184 17/10/2023 shivlal 1714005WL017324 shivlal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 shivlal INDIAN BANK(607105)
173 BURHAR MP-14-005-092-001/181-B
(RUPOLA) 		1714005000NRG24111020230326186 17/10/2023 sayamsunder 1714005WL017324 sayamsunder 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 sayamsunder UNION BANK OF INDIA(508500)
174 BURHAR MP-14-005-092-001/186
(RUPOLA) 		1714005000NRG24111020230326187 17/10/2023 Mangal 1714005WL017324 Mangal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Mangal INDIAN BANK(607105)
175 BURHAR MP-14-005-092-001/19
(RUPOLA) 		1714005000NRG24111020230326188 17/10/2023 rajendra 1714005WL017324 rajendra 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 rajendra INDIAN BANK(607105)
176 BURHAR MP-14-005-092-001/198
(RUPOLA) 		1714005000NRG24111020230326191 17/10/2023 kaushal 1714005WL017324 kaushal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 kaushal ICICI BANK LTD(508534)
177 BURHAR MP-14-005-092-001/2
(RUPOLA) 		1714005000NRG24111020230326192 17/10/2023 phaguni 1714005WL017324 phaguni 00176 IDIB000K653 1547 1547 Processed 10/11/2023 291259695 phaguni STATE BANK OF INDIA(508548)
178 BURHAR MP-14-005-092-001/207
(RUPOLA) 		1714005000NRG24111020230326193 17/10/2023 Motilal Chaudhari 1714005WL017324 Motilal Chaudhari 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 MotilalChaudhari INDIAN BANK(607105)
179 BURHAR MP-14-005-092-001/207-A
(RUPOLA) 		1714005000NRG24111020230326194 17/10/2023 raju 1714005WL017324 raju 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 raju INDIAN BANK(607105)
180 BURHAR MP-14-005-092-001/208-A
(RUPOLA) 		1714005000NRG24111020230326195 17/10/2023 Chhediram 1714005WL017324 Chhediram 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Chhediram INDIAN BANK(607105)
181 BURHAR MP-14-005-092-001/208-A
(RUPOLA) 		1714005000NRG24111020230326196 17/10/2023 gomti 1714005WL017324 gomti 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 gomti INDIAN BANK(607105)
182 BURHAR MP-14-005-092-001/217
(RUPOLA) 		1714005000NRG24111020230326197 17/10/2023 Dular 1714005WL017324 Dular 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Dular INDIAN BANK(607105)
183 BURHAR MP-14-005-092-001/22
(RUPOLA) 		1714005000NRG24111020230326199 17/10/2023 Nirala Singh Kanwar 1714005WL017324 Nirala Singh Kanwar 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 NiralaSinghKanwar INDIAN BANK(607105)
184 BURHAR MP-14-005-092-001/22
(RUPOLA) 		1714005000NRG24111020230326198 17/10/2023 rakesh 1714005WL017324 rakesh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 rakesh INDIAN BANK(607105)
185 BURHAR MP-14-005-092-001/220
(RUPOLA) 		1714005000NRG24111020230326201 17/10/2023 kuvarsah 1714005WL017324 kuvarsah 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 kuvarsah INDIAN BANK(607105)
186 BURHAR MP-14-005-092-001/220
(RUPOLA) 		1714005000NRG24111020230326200 17/10/2023 munni 1714005WL017324 munni 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 munni INDIAN BANK(607105)
187 BURHAR MP-14-005-092-001/228
(RUPOLA) 		1714005000NRG24111020230326202 17/10/2023 umabai 1714005WL017324 umabai 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 umabai INDIAN BANK(607105)
188 BURHAR MP-14-005-092-001/230
(RUPOLA) 		1714005000NRG24111020230326203 17/10/2023 LOKNATH 1714005WL017324 LOKNATH 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 LOKNATH INDIAN BANK(607105)
189 BURHAR MP-14-005-092-001/231
(RUPOLA) 		1714005000NRG24111020230326205 17/10/2023 dasrath 1714005WL017324 dasrath 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 dasrath INDIAN BANK(607105)
190 BURHAR MP-14-005-092-001/234-A
(RUPOLA) 		1714005000NRG24111020230326206 17/10/2023 Savita Pathari 1714005WL017324 Savita Pathari 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 SavitaPathari INDIAN BANK(607105)
191 BURHAR MP-14-005-092-001/239
(RUPOLA) 		1714005000NRG24111020230326207 17/10/2023 babulal 1714005WL017324 babulal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 babulal INDIAN BANK(607105)
192 BURHAR MP-14-005-092-001/241
(RUPOLA) 		1714005000NRG24111020230326208 17/10/2023 sughdhara 1714005WL017324 sughdhara 00176 IDIB000K653 1547 1547 Processed 10/11/2023 291259695 sughdhara STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-092-001/247
(RUPOLA) 		1714005000NRG24111020230326209 17/10/2023 Lallu 1714005WL017324 Lallu 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Lallu INDIAN BANK(607105)
194 BURHAR MP-14-005-092-001/250
(RUPOLA) 		1714005000NRG24111020230326211 17/10/2023 premvati 1714005WL017324 premvati 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 premvati INDIAN BANK(607105)
195 BURHAR MP-14-005-092-001/250
(RUPOLA) 		1714005000NRG24111020230326210 17/10/2023 samaylal 1714005WL017324 samaylal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 samaylal INDIAN BANK(607105)
196 BURHAR MP-14-005-092-001/251-A
(RUPOLA) 		1714005000NRG24111020230326212 17/10/2023 ramdayal 1714005WL017324 ramdayal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 ramdayal INDIAN BANK(607105)
197 BURHAR MP-14-005-092-001/251-B
(RUPOLA) 		1714005000NRG24111020230326213 17/10/2023 ramhit 1714005WL017324 ramhit 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 ramhit INDIAN BANK(607105)
198 BURHAR MP-14-005-092-001/259
(RUPOLA) 		1714005000NRG24111020230326216 17/10/2023 Basanti 1714005WL017324 Basanti 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 Basanti INDIAN BANK(607105)
199 BURHAR MP-14-005-092-001/259-A
(RUPOLA) 		1714005000NRG24111020230326217 17/10/2023 durga 1714005WL017324 durga 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 durga INDIAN BANK(607105)
200 BURHAR MP-14-005-092-001/270
(RUPOLA) 		1714005000NRG24111020230326222 17/10/2023 Ajay Kumar Kewat 1714005WL017324 Ajay Kumar Kewat 00176 IDIB000K653 1547 1547 Processed 10/11/2023 291259695 AjayKumarKewat STATE BANK OF INDIA(508548)
201 BURHAR MP-14-005-092-001/276-B
(RUPOLA) 		1714005000NRG24111020230326224 17/10/2023 asha 1714005WL017324 asha 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 asha INDIAN BANK(607105)
202 BURHAR MP-14-005-092-001/276-B
(RUPOLA) 		1714005000NRG24111020230326225 17/10/2023 durgesh 1714005WL017324 durgesh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 durgesh INDIAN BANK(607105)
203 BURHAR MP-14-005-092-001/278
(RUPOLA) 		1714005000NRG24111020230326227 17/10/2023 bela 1714005WL017324 bela 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 bela INDIAN BANK(607105)
204 BURHAR MP-14-005-092-001/278
(RUPOLA) 		1714005000NRG24111020230326226 17/10/2023 munshi 1714005WL017324 munshi 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 munshi INDIAN BANK(607105)
205 BURHAR MP-14-005-092-001/280-A
(RUPOLA) 		1714005000NRG24111020230326228 17/10/2023 meena 1714005WL017324 meena 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 meena INDIAN BANK(607105)
206 BURHAR MP-14-005-092-001/286
(RUPOLA) 		1714005000NRG24111020230326230 17/10/2023 dropti 1714005WL017324 dropti 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 dropti INDIAN BANK(607105)
207 BURHAR MP-14-005-092-001/289-A
(RUPOLA) 		1714005000NRG24111020230326232 17/10/2023 Janaki Devi Charmkar 1714005WL017324 Janaki Devi Charmkar 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 JanakiDeviCharmkar INDIAN BANK(607105)
208 BURHAR MP-14-005-092-001/29
(RUPOLA) 		1714005000NRG24111020230326233 17/10/2023 faguni 1714005WL017324 faguni 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259695 faguni INDIAN BANK(607105)
SubTotal 93704 93704
209 BURHAR MP-14-005-014-001/105
(BHAGARH) 		1714005000NRG24121020230328259 17/10/2023 Omwati 1714005WL017430 Omwati 00354 PUNB0660100 1105 1105 Processed 09/11/2023 291259695 Omwati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
210 BURHAR MP-14-005-070-001/113-A
(KUMHEDIN) 		1714005000NRG24111020230326028 17/10/2023 Shati Gond 1714005WL017324 Shati Gond 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 ShatiGond STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-070-001/183
(KUMHEDIN) 		1714005000NRG24111020230326042 17/10/2023 Syam Bai 1714005WL017324 Syam Bai 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 SyamBai STATE BANK OF INDIA(508548)
212 BURHAR MP-14-005-070-001/265
(KUMHEDIN) 		1714005000NRG24111020230326049 17/10/2023 ramkumar 1714005WL017324 ramkumar 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 ramkumar STATE BANK OF INDIA(508548)
213 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005000NRG24111020230326058 17/10/2023 RAJ KUMARI 1714005WL017324 RAJ KUMARI 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 RAJKUMARI STATE BANK OF INDIA(508548)
214 BURHAR MP-14-005-070-001/36
(KUMHEDIN) 		1714005000NRG24111020230326062 17/10/2023 GENDA BAI 1714005WL017324 GENDA BAI 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 GENDABAI STATE BANK OF INDIA(508548)
215 BURHAR MP-14-005-092-001/1
(RUPOLA) 		1714005000NRG24111020230326157 17/10/2023 doodan 1714005WL017324 doodan 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 doodan STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-092-001/1
(RUPOLA) 		1714005000NRG24111020230326158 17/10/2023 foolmati 1714005WL017324 foolmati 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 foolmati STATE BANK OF INDIA(508548)
217 BURHAR MP-14-005-092-001/181
(RUPOLA) 		1714005000NRG24111020230326185 17/10/2023 dayaram 1714005WL017324 dayaram 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 dayaram STATE BANK OF INDIA(508548)
218 BURHAR MP-14-005-092-001/193-A
(RUPOLA) 		1714005000NRG24111020230326189 17/10/2023 suraj 1714005WL017324 suraj 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 suraj STATE BANK OF INDIA(508548)
219 BURHAR MP-14-005-092-001/252
(RUPOLA) 		1714005000NRG24111020230326215 17/10/2023 anju 1714005WL017324 anju 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 anju STATE BANK OF INDIA(508548)
220 BURHAR MP-14-005-092-001/252
(RUPOLA) 		1714005000NRG24111020230326214 17/10/2023 rupvati 1714005WL017324 rupvati 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 rupvati STATE BANK OF INDIA(508548)
221 BURHAR MP-14-005-092-001/274
(RUPOLA) 		1714005000NRG24111020230326223 17/10/2023 taravati 1714005WL017324 taravati 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291259695 taravati STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-092-001/289-A
(RUPOLA) 		1714005000NRG24111020230326231 17/10/2023 moolchand 1714005WL017324 moolchand 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291259695 moolchand INDIAN BANK(607105)
SubTotal 20111 20111
223 BURHAR MP-14-005-038-001/62-B
(GALHATA) 		1714005000NRG24111020230325845 17/10/2023 rabi sahu 1714005WL017324 rabi sahu 00415 SBIN0004617 1547 1547 Processed 10/11/2023 291259695 rabisahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
224 BURHAR MP-14-005-014-001/105
(BHAGARH) 		1714005000NRG24121020230328258 17/10/2023 ABHISEKH 1714005WL017430 ABHISEKH 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291259695 ABHISEKH STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-014-001/105
(BHAGARH) 		1714005000NRG24121020230328257 17/10/2023 surat 1714005WL017430 surat 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291259695 surat STATE BANK OF INDIA(508548)
226 BURHAR MP-14-005-014-001/109
(BHAGARH) 		1714005000NRG24121020230328261 17/10/2023 chmru 1714005WL017430 chmru 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291259695 chmru STATE BANK OF INDIA(508548)
227 BURHAR MP-14-005-014-001/109
(BHAGARH) 		1714005000NRG24121020230328262 17/10/2023 ietavariya 1714005WL017430 ietavariya 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 ietavariya STATE BANK OF INDIA(508548)
228 BURHAR MP-14-005-014-001/113
(BHAGARH) 		1714005000NRG24121020230328265 17/10/2023 sukmanti 1714005WL017430 sukmanti 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 sukmanti STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-014-001/114
(BHAGARH) 		1714005000NRG24121020230328267 17/10/2023 munni 1714005WL017430 munni 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 munni STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-014-001/121
(BHAGARH) 		1714005000NRG24121020230328268 17/10/2023 madhulal 1714005WL017430 madhulal 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 madhulal STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-014-001/159
(BHAGARH) 		1714005000NRG24121020230328270 17/10/2023 shyamvati 1714005WL017430 shyamvati 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 shyamvati STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-014-001/213
(BHAGARH) 		1714005000NRG24121020230328271 17/10/2023 jawaher lal 1714005WL017430 jawaher lal 00415 SBIN0007223 1326 1326 Processed 10/11/2023 291259695 jawaherlal STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-026-002/247
(CHAKODIYA) 		1714005000NRG24111020230325779 17/10/2023 Aanand 1714005WL017324 Aanand 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291259695 Aanand STATE BANK OF INDIA(508548)
234 BURHAR MP-14-005-026-002/247
(CHAKODIYA) 		1714005000NRG24111020230325780 17/10/2023 Kemali 1714005WL017324 Kemali 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291259695 Kemali STATE BANK OF INDIA(508548)
235 BURHAR MP-14-005-026-002/31-A
(CHAKODIYA) 		1714005000NRG24111020230325783 17/10/2023 Hembati Paw 1714005WL017324 Hembati Paw 00415 SBIN0007223 442 442 Processed 10/11/2023 291259695 HembatiPaw STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-071-001/127-A
(KUNDELI) 		1714005000NRG24111020230326111 17/10/2023 kalavati bai 1714005WL017324 kalavati bai 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291259695 kalavatibai STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-071-001/244-A
(KUNDELI) 		1714005000NRG24111020230326118 17/10/2023 piyare 1714005WL017324 piyare 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291259695 piyare STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-071-001/250-B
(KUNDELI) 		1714005000NRG24111020230326120 17/10/2023 DEEPAK 1714005WL017324 DEEPAK 00415 SBIN0007223 1547 1547 Processed 09/11/2023 291259695 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 19448 19448
239 BURHAR MP-14-005-026-002/238
(CHAKODIYA) 		1714005000NRG24111020230325778 17/10/2023 Babita 1714005WL017324 Babita 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 Babita UNION BANK OF INDIA(508500)
240 BURHAR MP-14-005-026-002/31
(CHAKODIYA) 		1714005000NRG24111020230325782 17/10/2023 Semkali Paw 1714005WL017324 Semkali Paw 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 SemkaliPaw UNION BANK OF INDIA(508500)
241 BURHAR MP-14-005-026-002/62
(CHAKODIYA) 		1714005000NRG24111020230325784 17/10/2023 Kusum 1714005WL017324 Kusum 00468 UBIN0532690 442 442 Processed 09/11/2023 291259695 Kusum INDIAN BANK(607105)
242 BURHAR MP-14-005-026-002/65
(CHAKODIYA) 		1714005000NRG24111020230325785 17/10/2023 Maiki BAi 1714005WL017324 Maiki BAi 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 MaikiBAi INDIAN BANK(607105)
243 BURHAR MP-14-005-026-002/68
(CHAKODIYA) 		1714005000NRG24111020230325787 17/10/2023 chamfha 1714005WL017324 chamfha 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 chamfha UNION BANK OF INDIA(508500)
244 BURHAR MP-14-005-026-002/80
(CHAKODIYA) 		1714005000NRG24111020230325788 17/10/2023 Savitri 1714005WL017324 Savitri 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259695 Savitri UNION BANK OF INDIA(508500)
245 BURHAR MP-14-005-071-001/151-C
(KUNDELI) 		1714005000NRG24111020230326114 17/10/2023 SEETA PAW 1714005WL017324 SEETA PAW 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 SEETAPAW INDIAN BANK(607105)
246 BURHAR MP-14-005-071-001/151-C
(KUNDELI) 		1714005000NRG24111020230326113 17/10/2023 SEMNA PAW 1714005WL017324 SEMNA PAW 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 SEMNAPAW INDIAN BANK(607105)
247 BURHAR MP-14-005-071-001/235
(KUNDELI) 		1714005000NRG24111020230326116 17/10/2023 bela bai 1714005WL017324 bela bai 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 belabai UNION BANK OF INDIA(508500)
248 BURHAR MP-14-005-071-001/235
(KUNDELI) 		1714005000NRG24111020230326115 17/10/2023 gendlal 1714005WL017324 gendlal 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 gendlal UNION BANK OF INDIA(508500)
249 BURHAR MP-14-005-071-001/244-A
(KUNDELI) 		1714005000NRG24111020230326119 17/10/2023 naanbai 1714005WL017324 naanbai 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 naanbai UNION BANK OF INDIA(508500)
250 BURHAR MP-14-005-071-001/262
(KUNDELI) 		1714005000NRG24111020230326121 17/10/2023 DADNU BAIGA 1714005WL017324 DADNU BAIGA 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259695 DADNUBAIGA BANK OF BARODA(606985)
251 BURHAR MP-14-005-071-001/266-A
(KUNDELI) 		1714005000NRG24111020230326122 17/10/2023 SANTOSH KUMAR GUPTA 1714005WL017324 SANTOSH KUMAR GUPTA 00468 UBIN0532690 663 663 Processed 09/11/2023 291259695 SANTOSHKUMARGUPTA UNION BANK OF INDIA(508500)
252 BURHAR MP-14-005-071-001/298
(KUNDELI) 		1714005000NRG24111020230326125 17/10/2023 anjana gupta 1714005WL017324 anjana gupta 00468 UBIN0532690 663 663 Processed 09/11/2023 291259695 anjanagupta UNION BANK OF INDIA(508500)
SubTotal 18564 18564
253 BURHAR MP-14-005-009-003/30-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328241 17/10/2023 CHNDRAVTI 1714005WL017430 CHNDRAVTI 00468 UBIN0536431 1326 1326 Processed 09/11/2023 291259695 CHNDRAVTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
254 BURHAR MP-14-005-009-002/12-A
(BALBHADRAPUR.1) 		1714005000NRG24121020230328236 17/10/2023 chandrakala 1714005WL017430 chandrakala 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291259695 chandrakala UNION BANK OF INDIA(508500)
255 BURHAR MP-14-005-070-001/189-A
(KUMHEDIN) 		1714005000NRG24111020230326044 17/10/2023 KAMLA 1714005WL017324 KAMLA 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291259695 KAMLA CENTRAL BANK OF INDIA(607115)
256 BURHAR MP-14-005-070-001/55
(KUMHEDIN) 		1714005000NRG24111020230326071 17/10/2023 ramrahish 1714005WL017324 ramrahish 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291259695 ramrahish CENTRAL BANK OF INDIA(607115)
257 BURHAR MP-14-005-070-002/86-A
(KUMHEDIN) 		1714005000NRG24111020230326107 17/10/2023 Mahendra Singh 1714005WL017324 Mahendra Singh 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291259695 MahendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
258 BURHAR MP-14-005-038-001/31-B
(GALHATA) 		1714005000NRG24111020230325838 17/10/2023 laxhman 1714005WL017324 laxhman 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259695 laxhman CENTRAL BANK OF INDIA(607115)
259 BURHAR MP-14-005-038-001/86-A
(GALHATA) 		1714005000NRG24111020230325846 17/10/2023 anita 1714005WL017324 anita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259695 anita CENTRAL BANK OF INDIA(607115)
260 BURHAR MP-14-005-070-001/99
(KUMHEDIN) 		1714005000NRG24111020230326090 17/10/2023 Vimla 1714005WL017324 Vimla 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259695 Vimla CENTRAL BANK OF INDIA(607115)
261 BURHAR MP-14-005-070-002/123-A
(KUMHEDIN) 		1714005000NRG24111020230326093 17/10/2023 Ramraj Singh 1714005WL017324 Ramraj Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259695 RamrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
262 BURHAR MP-14-005-038-001/212-B
(GALHATA) 		1714005000NRG24111020230325804 17/10/2023 Rakesh kumar 1714005WL017324 Rakesh kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291259695 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
263 BURHAR MP-14-005-014-001/107
(BHAGARH) 		1714005000NRG24121020230328260 17/10/2023 Moliya bai 1714005WL017430 Moliya bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259695 Moliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 BURHAR MP-14-005-014-001/11-B
(BHAGARH) 		1714005000NRG24121020230328264 17/10/2023 shivkali 1714005WL017430 shivkali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259695 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
265 BURHAR MP-14-005-014-001/113
(BHAGARH) 		1714005000NRG24121020230328266 17/10/2023 shital 1714005WL017430 shital 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259695 shital INDIA POST PAYMENTS BANK LIMITED(508528)
266 BURHAR MP-14-005-014-001/157-B
(BHAGARH) 		1714005000NRG24121020230328269 17/10/2023 HIRMATIYA 1714005WL017430 HIRMATIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259695 HIRMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
267 BURHAR MP-14-005-070-001/46
(KUMHEDIN) 		1714005000NRG24111020230326065 17/10/2023 budhu 1714005WL017324 budhu 00697 BKID0MG1521 1547 1547 Processed 09/11/2023 291259695 budhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 388076 388076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171023APB_FTO_322305 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 BURHAR MP1714005_171023APB_FTO_322305 Central Bank Of India CBIN0282045 JAITPUR 210613
3 BURHAR MP1714005_171023APB_FTO_322305 Indian Bank IDIB000K653 Keshwahi 93704
4 BURHAR MP1714005_171023APB_FTO_322305 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1105
5 BURHAR MP1714005_171023APB_FTO_322305 State Bank of India SBIN0002869 KOTMA 20111
6 BURHAR MP1714005_171023APB_FTO_322305 State Bank of India SBIN0004617 DHANPURI 1547
7 BURHAR MP1714005_171023APB_FTO_322305 State Bank of India SBIN0007223 BURHAR 19448
8 BURHAR MP1714005_171023APB_FTO_322305 Union Bank of India UBIN0532690 RAIPUR 18564
9 BURHAR MP1714005_171023APB_FTO_322305 Union Bank of India UBIN0536431 SHAHDOL 1326
10 BURHAR MP1714005_171023APB_FTO_322305 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5967
11 BURHAR MP1714005_171023APB_FTO_322305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 BURHAR MP1714005_171023APB_FTO_322305 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 BURHAR MP1714005_171023APB_FTO_322305 India Post Payments Bank IPOS0000001 Shahdol 5083
14 BURHAR MP1714005_171023APB_FTO_322305 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1547

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