Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300623APB_FTO_139250
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-14-005-005-001/177
(BACHARBAR) 		1714005005NRG24300620230194813 30/06/2023 MAANMATI YADAV 1714005005WL007070 MAANMATI YADAV 00045 BARB0DHANPU 1260 1260 Processed 11/07/2023 799531775 MAANMATIYADAV BANK OF BARODA(606985)
SubTotal 1260 1260
2 BURHAR MP-14-005-026-001/177-A
(CHAKODIYA) 		1714005026NRG24300620230195580 30/06/2023 Saranwati Paw 1714005026WL007089 Saranwati Paw 00045 BARB0SOHAGP 1140 1140 Processed 11/07/2023 799531775 SaranwatiPaw BANK OF BARODA(606985)
3 BURHAR MP-14-005-026-001/177-A
(CHAKODIYA) 		1714005026NRG24300620230195579 30/06/2023 Saranwati Paw 1714005026WL007089 Saranwati Paw 00045 BARB0SOHAGP 1140 1140 Processed 11/07/2023 799531775 SaranwatiPaw BANK OF BARODA(606985)
4 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24300620230195598 30/06/2023 Leela bai 1714005026WL007089 Leela bai 00045 BARB0SOHAGP 1104 1104 Processed 11/07/2023 799531775 Leelabai BANK OF BARODA(606985)
5 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24300620230195597 30/06/2023 Ramlal Pav 1714005026WL007089 Ramlal Pav 00045 BARB0SOHAGP 1104 1104 Processed 11/07/2023 799531775 RamlalPav BANK OF BARODA(606985)
SubTotal 4488 4488
6 BURHAR MP-14-005-005-001/21
(BACHARBAR) 		1714005005NRG24300620230194822 30/06/2023 Rajendra singh Kanwar 1714005005WL007070 Rajendra singh Kanwar 00089 CBIN0282045 1260 1260 Processed 11/07/2023 799531775 RajendrasinghKanwar STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-026-001/330
(CHAKODIYA) 		1714005026NRG24300620230195637 30/06/2023 Terasiya 1714005026WL007089 Terasiya 00089 CBIN0282045 1104 1104 Processed 12/07/2023 799531775 Terasiya CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-026-001/73
(CHAKODIYA) 		1714005026NRG24300620230195647 30/06/2023 Pooja Yadav 1714005026WL007089 Pooja Yadav 00089 CBIN0282045 1140 1140 Processed 12/07/2023 799531775 PoojaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3504 3504
9 BURHAR MP-14-005-051-001/108
(KADMHA) 		1714005051NRG24300620230195665 30/06/2023 munni bai 1714005051WL007091 munni bai 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 munnibai INDIAN BANK(607105)
10 BURHAR MP-14-005-051-001/108-A
(KADMHA) 		1714005051NRG24300620230195667 30/06/2023 Usha bai 1714005051WL007091 Usha bai 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 Ushabai INDIAN BANK(607105)
11 BURHAR MP-14-005-051-001/116-A
(KADMHA) 		1714005051NRG24300620230195671 30/06/2023 Ramwati 1714005051WL007091 Ramwati 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 Ramwati INDIAN BANK(607105)
12 BURHAR MP-14-005-051-001/118
(KADMHA) 		1714005051NRG24300620230195675 30/06/2023 subhadra 1714005051WL007091 subhadra 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 subhadra INDIAN BANK(607105)
13 BURHAR MP-14-005-051-001/160
(KADMHA) 		1714005051NRG24300620230195692 30/06/2023 mamta 1714005051WL007091 mamta 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 mamta INDIAN BANK(607105)
14 BURHAR MP-14-005-051-001/167
(KADMHA) 		1714005051NRG24300620230195693 30/06/2023 Munni Baiga 1714005051WL007091 Munni Baiga 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 MunniBaiga INDIAN BANK(607105)
15 BURHAR MP-14-005-051-001/177
(KADMHA) 		1714005051NRG24300620230195695 30/06/2023 JUGNI BAI SINGH 1714005051WL007091 JUGNI BAI SINGH 00176 IDIB000D586 400 400 Processed 11/07/2023 799531775 JUGNIBAISINGH INDIAN BANK(607105)
16 BURHAR MP-14-005-051-001/193
(KADMHA) 		1714005051NRG24300620230195702 30/06/2023 ANARKALI 1714005051WL007091 ANARKALI 00176 IDIB000D586 200 200 Processed 11/07/2023 799531775 ANARKALI INDIAN BANK(607105)
17 BURHAR MP-14-005-051-001/209
(KADMHA) 		1714005051NRG24300620230195709 30/06/2023 puniya pav 1714005051WL007091 puniya pav 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 puniyapav INDIAN BANK(607105)
18 BURHAR MP-14-005-051-001/211
(KADMHA) 		1714005051NRG24300620230195711 30/06/2023 kavita 1714005051WL007091 kavita 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 kavita INDIAN BANK(607105)
19 BURHAR MP-14-005-051-001/239
(KADMHA) 		1714005051NRG24300620230195716 30/06/2023 SURATIYA BAIGA 1714005051WL007091 SURATIYA BAIGA 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 SURATIYABAIGA INDIAN BANK(607105)
20 BURHAR MP-14-005-051-001/31
(KADMHA) 		1714005051NRG24300620230195718 30/06/2023 phoolbai 1714005051WL007091 phoolbai 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 phoolbai INDIAN BANK(607105)
21 BURHAR MP-14-005-051-001/51-A
(KADMHA) 		1714005051NRG24300620230195731 30/06/2023 MAMTA 1714005051WL007091 MAMTA 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 MAMTA STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-051-001/67-A
(KADMHA) 		1714005051NRG24300620230195738 30/06/2023 KEERTI 1714005051WL007091 KEERTI 00176 IDIB000D586 1000 1000 Processed 11/07/2023 799531775 KEERTI INDIAN BANK(607105)
23 BURHAR MP-14-005-051-001/73-A
(KADMHA) 		1714005051NRG24300620230195742 30/06/2023 parwati 1714005051WL007091 parwati 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 parwati INDIAN BANK(607105)
24 BURHAR MP-14-005-051-001/75
(KADMHA) 		1714005051NRG24300620230195744 30/06/2023 jamuna 1714005051WL007091 jamuna 00176 IDIB000D586 600 600 Processed 11/07/2023 799531775 jamuna INDIAN BANK(607105)
25 BURHAR MP-14-005-051-001/86-A
(KADMHA) 		1714005051NRG24300620230195747 30/06/2023 TARA WATI 1714005051WL007091 TARA WATI 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 TARAWATI INDIAN BANK(607105)
26 BURHAR MP-14-005-051-001/88
(KADMHA) 		1714005051NRG24300620230195751 30/06/2023 RUPATIYA 1714005051WL007091 RUPATIYA 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 RUPATIYA INDIAN BANK(607105)
27 BURHAR MP-14-005-051-001/98-A
(KADMHA) 		1714005051NRG24300620230195754 30/06/2023 heera wati 1714005051WL007091 heera wati 00176 IDIB000D586 800 800 Processed 11/07/2023 799531775 heerawati INDIAN BANK(607105)
SubTotal 15200 15200
28 BURHAR MP-14-005-005-001/104
(BACHARBAR) 		1714005005NRG24300620230194785 30/06/2023 dashrath 1714005005WL007070 dashrath 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 dashrath INDIAN BANK(607105)
29 BURHAR MP-14-005-005-001/104
(BACHARBAR) 		1714005005NRG24300620230194786 30/06/2023 MUNNIBAI 1714005005WL007070 MUNNIBAI 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 MUNNIBAI INDIAN BANK(607105)
30 BURHAR MP-14-005-005-001/108-A
(BACHARBAR) 		1714005005NRG24300620230194788 30/06/2023 Rukmun 1714005005WL007070 Rukmun 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Rukmun INDIAN BANK(607105)
31 BURHAR MP-14-005-005-001/108-A
(BACHARBAR) 		1714005005NRG24300620230194787 30/06/2023 Sukram 1714005005WL007070 Sukram 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Sukram INDIAN BANK(607105)
32 BURHAR MP-14-005-005-001/109
(BACHARBAR) 		1714005005NRG24300620230194790 30/06/2023 Lalku 1714005005WL007070 Lalku 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Lalku INDIAN BANK(607105)
33 BURHAR MP-14-005-005-001/109
(BACHARBAR) 		1714005005NRG24300620230194789 30/06/2023 Lalku 1714005005WL007070 Lalku 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Lalku INDIAN BANK(607105)
34 BURHAR MP-14-005-005-001/109
(BACHARBAR) 		1714005005NRG24300620230194791 30/06/2023 MANOJ YADAV 1714005005WL007070 MANOJ YADAV 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 MANOJYADAV INDIAN BANK(607105)
35 BURHAR MP-14-005-005-001/110
(BACHARBAR) 		1714005005NRG24300620230194793 30/06/2023 Ramnath 1714005005WL007070 Ramnath 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Ramnath INDIAN BANK(607105)
36 BURHAR MP-14-005-005-001/110
(BACHARBAR) 		1714005005NRG24300620230194792 30/06/2023 Ramnath 1714005005WL007070 Ramnath 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Ramnath INDIAN BANK(607105)
37 BURHAR MP-14-005-005-001/110-B
(BACHARBAR) 		1714005005NRG24300620230194795 30/06/2023 URMILA PAO 1714005005WL007070 URMILA PAO 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 URMILAPAO INDIAN BANK(607105)
38 BURHAR MP-14-005-005-001/114
(BACHARBAR) 		1714005005NRG24300620230194797 30/06/2023 Bahadur 1714005005WL007070 Bahadur 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Bahadur INDIAN BANK(607105)
39 BURHAR MP-14-005-005-001/120-A
(BACHARBAR) 		1714005005NRG24300620230194798 30/06/2023 BHANMATI PAV 1714005005WL007070 BHANMATI PAV 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 BHANMATIPAV INDIAN BANK(607105)
40 BURHAR MP-14-005-005-001/132
(BACHARBAR) 		1714005005NRG24300620230194802 30/06/2023 Bade 1714005005WL007070 Bade 00176 IDIB000K653 210 210 Processed 11/07/2023 799531775 Bade INDIAN BANK(607105)
41 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24300620230194803 30/06/2023 RAJKUMAR AGARIYA 1714005005WL007070 RAJKUMAR AGARIYA 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 RAJKUMARAGARIYA INDIAN BANK(607105)
42 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24300620230194804 30/06/2023 RAMLALI AGARIYA 1714005005WL007070 RAMLALI AGARIYA 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 RAMLALIAGARIYA FINO PAYMENTS BANK LTD(608001)
43 BURHAR MP-14-005-005-001/140-B
(BACHARBAR) 		1714005005NRG24300620230194806 30/06/2023 somwati 1714005005WL007070 somwati 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 somwati INDIAN BANK(607105)
44 BURHAR MP-14-005-005-001/150-A
(BACHARBAR) 		1714005005NRG24300620230194807 30/06/2023 fulli bai pao 1714005005WL007070 fulli bai pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 fullibaipao INDIAN BANK(607105)
45 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24300620230194808 30/06/2023 leela 1714005005WL007070 leela 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 leela INDIAN BANK(607105)
46 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24300620230194809 30/06/2023 Rakeshweri 1714005005WL007070 Rakeshweri 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Rakeshweri INDIAN BANK(607105)
47 BURHAR MP-14-005-005-001/176-A
(BACHARBAR) 		1714005005NRG24300620230194811 30/06/2023 ramu pao 1714005005WL007070 ramu pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ramupao INDIAN BANK(607105)
48 BURHAR MP-14-005-005-001/178
(BACHARBAR) 		1714005005NRG24300620230194814 30/06/2023 Sugharbati Yadav 1714005005WL007070 Sugharbati Yadav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 SugharbatiYadav INDIAN BANK(607105)
49 BURHAR MP-14-005-005-001/179
(BACHARBAR) 		1714005005NRG24300620230195126 30/06/2023 bhupat singh 1714005005WL007079 bhupat singh 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 bhupatsingh INDIAN BANK(607105)
50 BURHAR MP-14-005-005-001/179
(BACHARBAR) 		1714005005NRG24300620230195127 30/06/2023 parwati 1714005005WL007079 parwati 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 parwati INDIAN BANK(607105)
51 BURHAR MP-14-005-005-001/179
(BACHARBAR) 		1714005005NRG24300620230194815 30/06/2023 Rajendra Singh Pav 1714005005WL007070 Rajendra Singh Pav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 RajendraSinghPav INDIAN BANK(607105)
52 BURHAR MP-14-005-005-001/184
(BACHARBAR) 		1714005005NRG24300620230194816 30/06/2023 Faguna 1714005005WL007070 Faguna 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Faguna IDFC BANK LIMITED(608117)
53 BURHAR MP-14-005-005-001/186
(BACHARBAR) 		1714005005NRG24300620230194818 30/06/2023 Premlal 1714005005WL007070 Premlal 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Premlal INDIAN BANK(607105)
54 BURHAR MP-14-005-005-001/186
(BACHARBAR) 		1714005005NRG24300620230194817 30/06/2023 Premlal 1714005005WL007070 Premlal 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Premlal INDIAN BANK(607105)
55 BURHAR MP-14-005-005-001/190
(BACHARBAR) 		1714005005NRG24300620230194819 30/06/2023 Archana singh 1714005005WL007070 Archana singh 00176 IDIB000K653 1260 1260 Processed 12/07/2023 799531775 Archanasingh CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-005-001/190
(BACHARBAR) 		1714005005NRG24300620230195199 30/06/2023 RAJANI SINGH KANWAR 1714005005WL007082 RAJANI SINGH KANWAR 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 RAJANISINGHKANWAR INDIAN BANK(607105)
57 BURHAR MP-14-005-005-001/196
(BACHARBAR) 		1714005005NRG24300620230194820 30/06/2023 Savitri 1714005005WL007070 Savitri 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Savitri INDIAN BANK(607105)
58 BURHAR MP-14-005-005-001/205
(BACHARBAR) 		1714005005NRG24300620230195200 30/06/2023 gudiya pao 1714005005WL007082 gudiya pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 gudiyapao INDIAN BANK(607105)
59 BURHAR MP-14-005-005-001/21-A
(BACHARBAR) 		1714005005NRG24300620230194824 30/06/2023 Daduram Singh Kanwar 1714005005WL007070 Daduram Singh Kanwar 00176 IDIB000K653 1260 1260 Processed 12/07/2023 799531775 DaduramSinghKanwar CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-005-001/21-A
(BACHARBAR) 		1714005005NRG24300620230194823 30/06/2023 jai karan singh 1714005005WL007070 jai karan singh 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 jaikaransingh INDIAN BANK(607105)
61 BURHAR MP-14-005-005-001/212
(BACHARBAR) 		1714005005NRG24300620230195201 30/06/2023 TILAKDHARI PAW 1714005005WL007082 TILAKDHARI PAW 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 TILAKDHARIPAW INDIAN BANK(607105)
62 BURHAR MP-14-005-005-001/24
(BACHARBAR) 		1714005005NRG24300620230195202 30/06/2023 Gangaram 1714005005WL007082 Gangaram 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Gangaram STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-005-001/25-A
(BACHARBAR) 		1714005005NRG24300620230194825 30/06/2023 Phuguna Pao 1714005005WL007070 Phuguna Pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 PhugunaPao INDIAN BANK(607105)
64 BURHAR MP-14-005-005-001/39
(BACHARBAR) 		1714005005NRG24300620230194827 30/06/2023 Sunita yadav 1714005005WL007070 Sunita yadav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Sunitayadav INDIAN BANK(607105)
65 BURHAR MP-14-005-005-001/41
(BACHARBAR) 		1714005005NRG24300620230194830 30/06/2023 GUDIYA YADAV 1714005005WL007070 GUDIYA YADAV 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 GUDIYAYADAV INDIAN BANK(607105)
66 BURHAR MP-14-005-005-001/41
(BACHARBAR) 		1714005005NRG24300620230194831 30/06/2023 Manray Yadav 1714005005WL007070 Manray Yadav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ManrayYadav INDIAN BANK(607105)
67 BURHAR MP-14-005-005-001/46-A
(BACHARBAR) 		1714005005NRG24300620230194833 30/06/2023 Puniya Bai Pao 1714005005WL007070 Puniya Bai Pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 PuniyaBaiPao INDIAN BANK(607105)
68 BURHAR MP-14-005-005-001/46-A
(BACHARBAR) 		1714005005NRG24300620230194832 30/06/2023 suryabhan singh 1714005005WL007070 suryabhan singh 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 suryabhansingh INDIAN BANK(607105)
69 BURHAR MP-14-005-005-001/49
(BACHARBAR) 		1714005005NRG24300620230194834 30/06/2023 chandbati 1714005005WL007070 chandbati 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 chandbati STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24300620230195128 30/06/2023 Aannadbhan 1714005005WL007079 Aannadbhan 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Aannadbhan INDIAN BANK(607105)
71 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24300620230194835 30/06/2023 Chakrawati 1714005005WL007070 Chakrawati 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Chakrawati INDIAN BANK(607105)
72 BURHAR MP-14-005-005-001/66
(BACHARBAR) 		1714005005NRG24300620230195204 30/06/2023 Vikram pao 1714005005WL007082 Vikram pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Vikrampao INDIAN BANK(607105)
73 BURHAR MP-14-005-005-001/78-A
(BACHARBAR) 		1714005005NRG24300620230195205 30/06/2023 Keshkali Pao 1714005005WL007082 Keshkali Pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 KeshkaliPao INDIAN BANK(607105)
74 BURHAR MP-14-005-005-001/80-A
(BACHARBAR) 		1714005005NRG24300620230194836 30/06/2023 NARWADIYA PAO 1714005005WL007070 NARWADIYA PAO 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 NARWADIYAPAO INDIAN BANK(607105)
75 BURHAR MP-14-005-005-001/85
(BACHARBAR) 		1714005005NRG24300620230194837 30/06/2023 sembati pao 1714005005WL007070 sembati pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 sembatipao INDIAN BANK(607105)
76 BURHAR MP-14-005-005-001/87-A
(BACHARBAR) 		1714005005NRG24300620230194838 30/06/2023 Kemla 1714005005WL007070 Kemla 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Kemla INDIAN BANK(607105)
77 BURHAR MP-14-005-005-001/87-A
(BACHARBAR) 		1714005005NRG24300620230194839 30/06/2023 Kusum 1714005005WL007070 Kusum 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Kusum INDIAN BANK(607105)
78 BURHAR MP-14-005-005-001/88
(BACHARBAR) 		1714005005NRG24300620230194841 30/06/2023 bhabhuti 1714005005WL007070 bhabhuti 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 bhabhuti INDIAN BANK(607105)
79 BURHAR MP-14-005-005-001/88
(BACHARBAR) 		1714005005NRG24300620230194840 30/06/2023 bhabhuti 1714005005WL007070 bhabhuti 00176 IDIB000K653 210 210 Processed 11/07/2023 799531775 bhabhuti INDIAN BANK(607105)
80 BURHAR MP-14-005-005-001/88-A
(BACHARBAR) 		1714005005NRG24300620230194843 30/06/2023 kamal paw 1714005005WL007070 kamal paw 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 kamalpaw INDIAN BANK(607105)
81 BURHAR MP-14-005-005-001/88-A
(BACHARBAR) 		1714005005NRG24300620230194842 30/06/2023 kamal paw 1714005005WL007070 kamal paw 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 kamalpaw INDIAN BANK(607105)
82 BURHAR MP-14-005-005-001/90
(BACHARBAR) 		1714005005NRG24300620230194847 30/06/2023 ASHOK 1714005005WL007070 ASHOK 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ASHOK INDIAN BANK(607105)
83 BURHAR MP-14-005-005-001/90
(BACHARBAR) 		1714005005NRG24300620230194846 30/06/2023 ASHOK 1714005005WL007070 ASHOK 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ASHOK INDIAN BANK(607105)
84 BURHAR MP-14-005-005-001/93
(BACHARBAR) 		1714005005NRG24300620230195206 30/06/2023 JEEVANLAL 1714005005WL007082 JEEVANLAL 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 JEEVANLAL INDIAN BANK(607105)
85 BURHAR MP-14-005-005-001/93-A
(BACHARBAR) 		1714005005NRG24300620230194849 30/06/2023 Bela Bai Pao 1714005005WL007070 Bela Bai Pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 BelaBaiPao INDIAN BANK(607105)
86 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24300620230195209 30/06/2023 Chanda pao 1714005005WL007082 Chanda pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Chandapao INDIAN BANK(607105)
87 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24300620230195210 30/06/2023 Hemraj 1714005005WL007082 Hemraj 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Hemraj INDIAN BANK(607105)
88 BURHAR MP-14-005-005-002/110
(BACHARBAR) 		1714005005NRG24300620230195211 30/06/2023 rajbahor 1714005005WL007082 rajbahor 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 rajbahor INDIAN BANK(607105)
89 BURHAR MP-14-005-005-002/112
(BACHARBAR) 		1714005005NRG24300620230195213 30/06/2023 Pariti Bai Pav 1714005005WL007082 Pariti Bai Pav 00176 IDIB000K653 221 221 Processed 11/07/2023 799531775 ParitiBaiPav INDIAN BANK(607105)
90 BURHAR MP-14-005-005-002/112
(BACHARBAR) 		1714005005NRG24300620230195212 30/06/2023 parsadee 1714005005WL007082 parsadee 00176 IDIB000K653 221 221 Processed 11/07/2023 799531775 parsadee STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-005-002/115
(BACHARBAR) 		1714005005NRG24300620230195215 30/06/2023 Ramvati Pav 1714005005WL007082 Ramvati Pav 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 RamvatiPav INDIAN BANK(607105)
92 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24300620230195216 30/06/2023 Mangal pao 1714005005WL007082 Mangal pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Mangalpao INDIAN BANK(607105)
93 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24300620230195217 30/06/2023 Suneeta pao 1714005005WL007082 Suneeta pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Suneetapao INDIAN BANK(607105)
94 BURHAR MP-14-005-005-002/125
(BACHARBAR) 		1714005005NRG24300620230195219 30/06/2023 Manraj 1714005005WL007082 Manraj 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Manraj INDIAN BANK(607105)
95 BURHAR MP-14-005-005-002/125
(BACHARBAR) 		1714005005NRG24300620230195218 30/06/2023 Manraj 1714005005WL007082 Manraj 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Manraj INDIAN BANK(607105)
96 BURHAR MP-14-005-005-002/125
(BACHARBAR) 		1714005005NRG24300620230195221 30/06/2023 Pushpa Paw 1714005005WL007082 Pushpa Paw 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 PushpaPaw INDIAN BANK(607105)
97 BURHAR MP-14-005-005-002/130
(BACHARBAR) 		1714005005NRG24300620230195224 30/06/2023 dhaniram 1714005005WL007082 dhaniram 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 dhaniram INDIAN BANK(607105)
98 BURHAR MP-14-005-005-002/130
(BACHARBAR) 		1714005005NRG24300620230195225 30/06/2023 dhaniram 1714005005WL007082 dhaniram 00176 IDIB000K653 221 221 Processed 11/07/2023 799531775 dhaniram INDIAN BANK(607105)
99 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24300620230195226 30/06/2023 MAHABALI 1714005005WL007082 MAHABALI 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 MAHABALI INDIAN BANK(607105)
100 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24300620230195227 30/06/2023 sukhmanti bai pao 1714005005WL007082 sukhmanti bai pao 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 sukhmantibaipao INDIAN BANK(607105)
101 BURHAR MP-14-005-005-002/14
(BACHARBAR) 		1714005005NRG24300620230195229 30/06/2023 babua 1714005005WL007082 babua 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 babua INDIAN BANK(607105)
102 BURHAR MP-14-005-005-002/14
(BACHARBAR) 		1714005005NRG24300620230195228 30/06/2023 Babuaa 1714005005WL007082 Babuaa 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 Babuaa INDIAN BANK(607105)
103 BURHAR MP-14-005-005-002/155
(BACHARBAR) 		1714005005NRG24300620230195232 30/06/2023 madhuri pao 1714005005WL007082 madhuri pao 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 madhuripao INDIAN BANK(607105)
104 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24300620230195235 30/06/2023 Mayabati Pao 1714005005WL007082 Mayabati Pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 MayabatiPao INDIAN BANK(607105)
105 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24300620230195234 30/06/2023 MULCHAND PAV 1714005005WL007082 MULCHAND PAV 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 MULCHANDPAV INDIAN BANK(607105)
106 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24300620230195236 30/06/2023 makhanlal 1714005005WL007082 makhanlal 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 makhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 BURHAR MP-14-005-005-002/24
(BACHARBAR) 		1714005005NRG24300620230195238 30/06/2023 lalla 1714005005WL007082 lalla 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 lalla STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24300620230195241 30/06/2023 SEEVAN 1714005005WL007082 SEEVAN 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 SEEVAN INDIAN BANK(607105)
109 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24300620230195240 30/06/2023 Seewan pao 1714005005WL007082 Seewan pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Seewanpao INDIAN BANK(607105)
110 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24300620230195244 30/06/2023 Dinesh pao 1714005005WL007082 Dinesh pao 00176 IDIB000K653 221 221 Processed 12/07/2023 799531775 Dineshpao CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24300620230195243 30/06/2023 Nanbai pao 1714005005WL007082 Nanbai pao 00176 IDIB000K653 663 663 Processed 11/07/2023 799531775 Nanbaipao INDIAN BANK(607105)
112 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24300620230195242 30/06/2023 Sawailal pao 1714005005WL007082 Sawailal pao 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 Sawailalpao INDIAN BANK(607105)
113 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24300620230195250 30/06/2023 ARUN SINGH PAW 1714005005WL007082 ARUN SINGH PAW 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 ARUNSINGHPAW INDIAN BANK(607105)
114 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24300620230195248 30/06/2023 HARI LAL pao 1714005005WL007082 HARI LAL pao 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 HARILALpao INDIAN BANK(607105)
115 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24300620230195251 30/06/2023 basanti 1714005005WL007082 basanti 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 basanti INDIAN BANK(607105)
116 BURHAR MP-14-005-005-002/38
(BACHARBAR) 		1714005005NRG24300620230195253 30/06/2023 RAMSINGH PAW 1714005005WL007082 RAMSINGH PAW 00176 IDIB000K653 663 663 Processed 11/07/2023 799531775 RAMSINGHPAW INDIAN BANK(607105)
117 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24300620230195255 30/06/2023 phoolbai pao 1714005005WL007082 phoolbai pao 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 phoolbaipao INDIAN BANK(607105)
118 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24300620230195254 30/06/2023 ramdayal singh 1714005005WL007082 ramdayal singh 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 ramdayalsingh INDIAN BANK(607105)
119 BURHAR MP-14-005-005-002/45
(BACHARBAR) 		1714005005NRG24300620230195258 30/06/2023 Gangaram Pao 1714005005WL007082 Gangaram Pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 GangaramPao INDIAN BANK(607105)
120 BURHAR MP-14-005-005-002/45
(BACHARBAR) 		1714005005NRG24300620230195259 30/06/2023 Sukwariya Pao 1714005005WL007082 Sukwariya Pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 SukwariyaPao INDIAN BANK(607105)
121 BURHAR MP-14-005-005-002/48
(BACHARBAR) 		1714005005NRG24300620230195261 30/06/2023 Vikni Devi Paw 1714005005WL007082 Vikni Devi Paw 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 VikniDeviPaw STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-005-002/53
(BACHARBAR) 		1714005005NRG24300620230195263 30/06/2023 jagatdhari 1714005005WL007082 jagatdhari 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 jagatdhari INDIAN BANK(607105)
123 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24300620230195264 30/06/2023 Narvda 1714005005WL007082 Narvda 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Narvda INDIAN BANK(607105)
124 BURHAR MP-14-005-005-002/69
(BACHARBAR) 		1714005005NRG24300620230195266 30/06/2023 rambai 1714005005WL007082 rambai 00176 IDIB000K653 221 221 Processed 11/07/2023 799531775 rambai INDIAN BANK(607105)
125 BURHAR MP-14-005-005-002/69
(BACHARBAR) 		1714005005NRG24300620230195265 30/06/2023 rambai 1714005005WL007082 rambai 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 rambai STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24300620230195269 30/06/2023 charku pao 1714005005WL007082 charku pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 charkupao INDIAN BANK(607105)
127 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24300620230195270 30/06/2023 MUNNI BAI PAO 1714005005WL007082 MUNNI BAI PAO 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 MUNNIBAIPAO PUNJAB NATIONAL BANK(508568)
128 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24300620230195271 30/06/2023 patiram 1714005005WL007082 patiram 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 patiram INDIAN BANK(607105)
129 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24300620230195272 30/06/2023 Sem Vati 1714005005WL007082 Sem Vati 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 SemVati INDIAN BANK(607105)
130 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24300620230195273 30/06/2023 satan 1714005005WL007082 satan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 satan INDIAN BANK(607105)
131 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24300620230195274 30/06/2023 pardhan pao 1714005005WL007082 pardhan pao 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 pardhanpao PAYTM PAYMENTS BANK LTD(608032)
132 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24300620230195275 30/06/2023 Surjiya pao 1714005005WL007082 Surjiya pao 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 Surjiyapao INDIAN BANK(607105)
133 BURHAR MP-14-005-005-002/84
(BACHARBAR) 		1714005005NRG24300620230195276 30/06/2023 devman 1714005005WL007082 devman 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 devman INDIAN BANK(607105)
134 BURHAR MP-14-005-005-002/84
(BACHARBAR) 		1714005005NRG24300620230195277 30/06/2023 DUASIYA BAI PAV 1714005005WL007082 DUASIYA BAI PAV 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 DUASIYABAIPAV INDIAN BANK(607105)
135 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24300620230195278 30/06/2023 jugmanti bai pao 1714005005WL007082 jugmanti bai pao 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 jugmantibaipao STATE BANK OF INDIA(508548)
136 BURHAR MP-14-005-005-002/86-A
(BACHARBAR) 		1714005005NRG24300620230195279 30/06/2023 kushum singh 1714005005WL007082 kushum singh 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 kushumsingh INDIAN BANK(607105)
137 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24300620230195280 30/06/2023 Ramadheen 1714005005WL007082 Ramadheen 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Ramadheen INDIAN BANK(607105)
138 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24300620230195284 30/06/2023 Jawahar lal 1714005005WL007082 Jawahar lal 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 Jawaharlal INDIAN BANK(607105)
139 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24300620230195283 30/06/2023 Jawahar lal 1714005005WL007082 Jawahar lal 00176 IDIB000K653 884 884 Processed 11/07/2023 799531775 Jawaharlal INDIAN BANK(607105)
140 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24300620230195285 30/06/2023 JAWAHAR LAL 1714005005WL007082 JAWAHAR LAL 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 JAWAHARLAL INDIAN BANK(607105)
141 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24300620230195287 30/06/2023 munni bai 1714005005WL007082 munni bai 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 munnibai INDIAN BANK(607105)
142 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24300620230195286 30/06/2023 SREE PRASHAD PAO 1714005005WL007082 SREE PRASHAD PAO 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 SREEPRASHADPAO INDIAN BANK(607105)
143 BURHAR MP-14-005-005-002/95
(BACHARBAR) 		1714005005NRG24300620230195289 30/06/2023 Savita Bai Pav 1714005005WL007082 Savita Bai Pav 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 SavitaBaiPav INDIAN BANK(607105)
144 BURHAR MP-14-005-005-002/97-A
(BACHARBAR) 		1714005005NRG24300620230195290 30/06/2023 Dhaniya bai 1714005005WL007082 Dhaniya bai 00176 IDIB000K653 1105 1105 Processed 11/07/2023 799531775 Dhaniyabai INDIAN BANK(607105)
145 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005005NRG24300620230195291 30/06/2023 ramkhelavan 1714005005WL007082 ramkhelavan 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 ramkhelavan INDIAN BANK(607105)
146 BURHAR MP-14-005-005-002/99
(BACHARBAR) 		1714005005NRG24300620230195293 30/06/2023 Mahdai Singh 1714005005WL007082 Mahdai Singh 00176 IDIB000K653 1326 1326 Processed 11/07/2023 799531775 MahdaiSingh INDIAN BANK(607105)
147 BURHAR MP-14-005-005-003/104
(BACHARBAR) 		1714005005NRG24300620230195130 30/06/2023 indbati pav 1714005005WL007079 indbati pav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 indbatipav INDIAN BANK(607105)
148 BURHAR MP-14-005-005-003/104
(BACHARBAR) 		1714005005NRG24300620230195129 30/06/2023 ovarsiya 1714005005WL007079 ovarsiya 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ovarsiya INDIAN BANK(607105)
149 BURHAR MP-14-005-005-003/108
(BACHARBAR) 		1714005005NRG24300620230195132 30/06/2023 Chandrabati 1714005005WL007079 Chandrabati 00176 IDIB000K653 840 840 Processed 11/07/2023 799531775 Chandrabati INDIAN BANK(607105)
150 BURHAR MP-14-005-005-003/113
(BACHARBAR) 		1714005005NRG24300620230195133 30/06/2023 Siyavati pao 1714005005WL007079 Siyavati pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Siyavatipao INDIAN BANK(607105)
151 BURHAR MP-14-005-005-003/114
(BACHARBAR) 		1714005005NRG24300620230195135 30/06/2023 sheyawati 1714005005WL007079 sheyawati 00176 IDIB000K653 630 630 Processed 11/07/2023 799531775 sheyawati INDIAN BANK(607105)
152 BURHAR MP-14-005-005-003/114
(BACHARBAR) 		1714005005NRG24300620230195134 30/06/2023 sukhlala 1714005005WL007079 sukhlala 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 sukhlala INDIAN BANK(607105)
153 BURHAR MP-14-005-005-003/116
(BACHARBAR) 		1714005005NRG24300620230195137 30/06/2023 Kamla Bai Pao 1714005005WL007079 Kamla Bai Pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 KamlaBaiPao INDIAN BANK(607105)
154 BURHAR MP-14-005-005-003/116
(BACHARBAR) 		1714005005NRG24300620230195136 30/06/2023 Sukhsen pao 1714005005WL007079 Sukhsen pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Sukhsenpao INDIAN BANK(607105)
155 BURHAR MP-14-005-005-003/17-B
(BACHARBAR) 		1714005005NRG24300620230195138 30/06/2023 chanda bai pao 1714005005WL007079 chanda bai pao 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 chandabaipao INDIAN BANK(607105)
156 BURHAR MP-14-005-005-003/2-B
(BACHARBAR) 		1714005005NRG24300620230195139 30/06/2023 SHYAMVATI PAV 1714005005WL007079 SHYAMVATI PAV 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 SHYAMVATIPAV INDIAN BANK(607105)
157 BURHAR MP-14-005-005-003/20-B
(BACHARBAR) 		1714005005NRG24300620230195140 30/06/2023 RAMSWARUP PAW 1714005005WL007079 RAMSWARUP PAW 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 RAMSWARUPPAW INDIAN BANK(607105)
158 BURHAR MP-14-005-005-003/23-A
(BACHARBAR) 		1714005005NRG24300620230195142 30/06/2023 Tersiya Pav 1714005005WL007079 Tersiya Pav 00176 IDIB000K653 1260 1260 Processed 12/07/2023 799531775 TersiyaPav CENTRAL BANK OF INDIA(607115)
159 BURHAR MP-14-005-005-003/24-A
(BACHARBAR) 		1714005005NRG24300620230195143 30/06/2023 khelawan singh pao 1714005005WL007079 khelawan singh pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 khelawansinghpao INDIAN BANK(607105)
160 BURHAR MP-14-005-005-003/25-A
(BACHARBAR) 		1714005005NRG24300620230195145 30/06/2023 hemraj 1714005005WL007079 hemraj 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
161 BURHAR MP-14-005-005-003/25-A
(BACHARBAR) 		1714005005NRG24300620230195144 30/06/2023 Hemraj pao 1714005005WL007079 Hemraj pao 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Hemrajpao INDIAN BANK(607105)
162 BURHAR MP-14-005-005-003/26-A
(BACHARBAR) 		1714005005NRG24300620230195146 30/06/2023 Charku 1714005005WL007079 Charku 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Charku INDIAN BANK(607105)
163 BURHAR MP-14-005-005-003/27-A
(BACHARBAR) 		1714005005NRG24300620230195150 30/06/2023 BUDHWARIYA PAO 1714005005WL007079 BUDHWARIYA PAO 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 BUDHWARIYAPAO INDIAN BANK(607105)
164 BURHAR MP-14-005-005-003/27-A
(BACHARBAR) 		1714005005NRG24300620230195149 30/06/2023 JANKI BAI 1714005005WL007079 JANKI BAI 00176 IDIB000K653 840 840 Processed 11/07/2023 799531775 JANKIBAI INDIAN BANK(607105)
165 BURHAR MP-14-005-005-003/28
(BACHARBAR) 		1714005005NRG24300620230195152 30/06/2023 RAMVATI PAV 1714005005WL007079 RAMVATI PAV 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 RAMVATIPAV INDIAN BANK(607105)
166 BURHAR MP-14-005-005-003/28
(BACHARBAR) 		1714005005NRG24300620230195151 30/06/2023 Vishnu 1714005005WL007079 Vishnu 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 Vishnu INDIAN BANK(607105)
167 BURHAR MP-14-005-005-003/35
(BACHARBAR) 		1714005005NRG24300620230195155 30/06/2023 lallu pao 1714005005WL007079 lallu pao 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799531775 lallupao INDIAN BANK(607105)
168 BURHAR MP-14-005-005-003/35
(BACHARBAR) 		1714005005NRG24300620230195156 30/06/2023 Sukwariya Pao 1714005005WL007079 Sukwariya Pao 00176 IDIB000K653 630 630 Processed 11/07/2023 799531775 SukwariyaPao INDIA POST PAYMENTS BANK LIMITED(508528)
169 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24300620230195158 30/06/2023 MANMATI 1714005005WL007079 MANMATI 00176 IDIB000K653 840 840 Processed 11/07/2023 799531775 MANMATI INDIAN BANK(607105)
170 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24300620230195159 30/06/2023 deendayl gond 1714005005WL007079 deendayl gond 00176 IDIB000K653 840 840 Processed 11/07/2023 799531775 deendaylgond INDIAN BANK(607105)
171 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24300620230195161 30/06/2023 janki singh gond 1714005005WL007079 janki singh gond 00176 IDIB000K653 1260 1260 Processed 12/07/2023 799531775 jankisinghgond CENTRAL BANK OF INDIA(607115)
172 BURHAR MP-14-005-005-003/43-A
(BACHARBAR) 		1714005005NRG24300620230195163 30/06/2023 premwati gond 1714005005WL007079 premwati gond 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 premwatigond INDIAN BANK(607105)
173 BURHAR MP-14-005-005-003/55
(BACHARBAR) 		1714005005NRG24300620230195166 30/06/2023 baban 1714005005WL007079 baban 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 baban INDIAN BANK(607105)
174 BURHAR MP-14-005-005-003/55
(BACHARBAR) 		1714005005NRG24300620230195167 30/06/2023 Etvariya Pav 1714005005WL007079 Etvariya Pav 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 EtvariyaPav INDIAN BANK(607105)
175 BURHAR MP-14-005-005-003/74
(BACHARBAR) 		1714005005NRG24300620230195168 30/06/2023 budhava 1714005005WL007079 budhava 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 budhava INDIAN BANK(607105)
176 BURHAR MP-14-005-005-003/74
(BACHARBAR) 		1714005005NRG24300620230195169 30/06/2023 chourasiya 1714005005WL007079 chourasiya 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 chourasiya INDIAN BANK(607105)
177 BURHAR MP-14-005-005-003/8
(BACHARBAR) 		1714005005NRG24300620230195173 30/06/2023 ramdas singh 1714005005WL007079 ramdas singh 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 ramdassingh INDIAN BANK(607105)
178 BURHAR MP-14-005-005-003/84
(BACHARBAR) 		1714005005NRG24300620230195174 30/06/2023 chotelal 1714005005WL007079 chotelal 00176 IDIB000K653 1260 1260 Processed 11/07/2023 799531775 chotelal INDIAN BANK(607105)
179 BURHAR MP-14-005-026-001/151
(CHAKODIYA) 		1714005026NRG24300620230195560 30/06/2023 Santoshi Baiga 1714005026WL007089 Santoshi Baiga 00176 IDIB000K653 1104 1104 Processed 11/07/2023 799531775 SantoshiBaiga INDIAN BANK(607105)
180 BURHAR MP-14-005-026-001/206
(CHAKODIYA) 		1714005026NRG24300620230195592 30/06/2023 Shanti Bai Paw 1714005026WL007089 Shanti Bai Paw 00176 IDIB000K653 1140 1140 Processed 11/07/2023 799531775 ShantiBaiPaw INDIAN BANK(607105)
181 BURHAR MP-14-005-026-001/272-A
(CHAKODIYA) 		1714005026NRG24300620230195615 30/06/2023 Baiju lal baiga 1714005026WL007089 Baiju lal baiga 00176 IDIB000K653 1104 1104 Processed 11/07/2023 799531775 Baijulalbaiga BANK OF BARODA(606985)
182 BURHAR MP-14-005-051-001/116-A
(KADMHA) 		1714005051NRG24300620230195670 30/06/2023 koaml 1714005051WL007091 koaml 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 koaml INDIAN BANK(607105)
183 BURHAR MP-14-005-051-001/117-A
(KADMHA) 		1714005051NRG24300620230195673 30/06/2023 bhaiyalal 1714005051WL007091 bhaiyalal 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 bhaiyalal INDIAN BANK(607105)
184 BURHAR MP-14-005-051-001/132-A
(KADMHA) 		1714005051NRG24300620230195680 30/06/2023 RAJ KUMARI 1714005051WL007091 RAJ KUMARI 00176 IDIB000K653 400 400 Processed 11/07/2023 799531775 RAJKUMARI INDIAN BANK(607105)
185 BURHAR MP-14-005-051-001/156
(KADMHA) 		1714005051NRG24300620230195685 30/06/2023 SAMUND KUMARI GOND 1714005051WL007091 SAMUND KUMARI GOND 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531775 SAMUNDKUMARIGOND INDIAN BANK(607105)
186 BURHAR MP-14-005-051-001/184
(KADMHA) 		1714005051NRG24300620230195698 30/06/2023 kailasha 1714005051WL007091 kailasha 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 kailasha INDIAN BANK(607105)
187 BURHAR MP-14-005-051-001/209
(KADMHA) 		1714005051NRG24300620230195708 30/06/2023 Amol Singh 1714005051WL007091 Amol Singh 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531775 AmolSingh INDIAN BANK(607105)
188 BURHAR MP-14-005-051-001/35
(KADMHA) 		1714005051NRG24300620230195723 30/06/2023 ram bai 1714005051WL007091 ram bai 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 rambai INDIAN BANK(607105)
189 BURHAR MP-14-005-051-001/40
(KADMHA) 		1714005051NRG24300620230195725 30/06/2023 JANKI BAI PAV 1714005051WL007091 JANKI BAI PAV 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 JANKIBAIPAV INDIAN BANK(607105)
190 BURHAR MP-14-005-051-001/46
(KADMHA) 		1714005051NRG24300620230195727 30/06/2023 ram karan 1714005051WL007091 ram karan 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 ramkaran INDIAN BANK(607105)
191 BURHAR MP-14-005-051-001/6
(KADMHA) 		1714005051NRG24300620230195732 30/06/2023 chotelal 1714005051WL007091 chotelal 00176 IDIB000K653 600 600 Processed 11/07/2023 799531775 chotelal INDIAN BANK(607105)
192 BURHAR MP-14-005-051-001/73-A
(KADMHA) 		1714005051NRG24300620230195741 30/06/2023 jiya lal 1714005051WL007091 jiya lal 00176 IDIB000K653 800 800 Processed 11/07/2023 799531775 jiyalal STATE BANK OF INDIA(508548)
193 BURHAR MP-14-005-051-001/75
(KADMHA) 		1714005051NRG24300620230195743 30/06/2023 jamuna 1714005051WL007091 jamuna 00176 IDIB000K653 600 600 Processed 11/07/2023 799531775 jamuna STATE BANK OF INDIA(508548)
194 BURHAR MP-14-005-051-001/8
(KADMHA) 		1714005051NRG24300620230195745 30/06/2023 dasodiya 1714005051WL007091 dasodiya 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531775 dasodiya INDIAN BANK(607105)
195 BURHAR MP-14-005-051-001/87
(KADMHA) 		1714005051NRG24300620230195749 30/06/2023 Raji 1714005051WL007091 Raji 00176 IDIB000K653 1000 1000 Processed 11/07/2023 799531775 Raji INDIAN BANK(607105)
SubTotal 190399 190399
196 BURHAR MP-14-005-051-001/1
(KADMHA) 		1714005051NRG24300620230195660 30/06/2023 TEERATH 1714005051WL007091 TEERATH 00415 SBIN0002821 200 200 Processed 11/07/2023 799531775 TEERATH STATE BANK OF INDIA(508548)
SubTotal 200 200
197 BURHAR MP-14-005-005-001/100
(BACHARBAR) 		1714005005NRG24300620230195198 30/06/2023 PARVATI PAO 1714005005WL007082 PARVATI PAO 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799531775 PARVATIPAO INDIAN BANK(607105)
198 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24300620230195249 30/06/2023 PREMWATI 1714005005WL007082 PREMWATI 00415 SBIN0002869 884 884 Processed 11/07/2023 799531775 PREMWATI STATE BANK OF INDIA(508548)
199 BURHAR MP-14-005-051-001/100
(KADMHA) 		1714005051NRG24300620230195661 30/06/2023 ramratan 1714005051WL007091 ramratan 00415 SBIN0002869 600 600 Processed 11/07/2023 799531775 ramratan STATE BANK OF INDIA(508548)
200 BURHAR MP-14-005-051-001/100-A
(KADMHA) 		1714005051NRG24300620230195662 30/06/2023 KAMLESH 1714005051WL007091 KAMLESH 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 KAMLESH STATE BANK OF INDIA(508548)
201 BURHAR MP-14-005-051-001/100-A
(KADMHA) 		1714005051NRG24300620230195663 30/06/2023 RESHMA 1714005051WL007091 RESHMA 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 RESHMA STATE BANK OF INDIA(508548)
202 BURHAR MP-14-005-051-001/108
(KADMHA) 		1714005051NRG24300620230195664 30/06/2023 lallu 1714005051WL007091 lallu 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 lallu STATE BANK OF INDIA(508548)
203 BURHAR MP-14-005-051-001/112
(KADMHA) 		1714005051NRG24300620230195669 30/06/2023 kaushilya 1714005051WL007091 kaushilya 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 kaushilya STATE BANK OF INDIA(508548)
204 BURHAR MP-14-005-051-001/112
(KADMHA) 		1714005051NRG24300620230195668 30/06/2023 ramdeen 1714005051WL007091 ramdeen 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 ramdeen STATE BANK OF INDIA(508548)
205 BURHAR MP-14-005-051-001/117
(KADMHA) 		1714005051NRG24300620230195672 30/06/2023 phool bai 1714005051WL007091 phool bai 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 phoolbai STATE BANK OF INDIA(508548)
206 BURHAR MP-14-005-051-001/118
(KADMHA) 		1714005051NRG24300620230195674 30/06/2023 man singh 1714005051WL007091 man singh 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 mansingh INDIAN BANK(607105)
207 BURHAR MP-14-005-051-001/12
(KADMHA) 		1714005051NRG24300620230195676 30/06/2023 sakunti 1714005051WL007091 sakunti 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 sakunti STATE BANK OF INDIA(508548)
208 BURHAR MP-14-005-051-001/129
(KADMHA) 		1714005051NRG24300620230195678 30/06/2023 nan wati 1714005051WL007091 nan wati 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 nanwati STATE BANK OF INDIA(508548)
209 BURHAR MP-14-005-051-001/129
(KADMHA) 		1714005051NRG24300620230195677 30/06/2023 sitthu 1714005051WL007091 sitthu 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 sitthu STATE BANK OF INDIA(508548)
210 BURHAR MP-14-005-051-001/132-A
(KADMHA) 		1714005051NRG24300620230195679 30/06/2023 rohan 1714005051WL007091 rohan 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 rohan STATE BANK OF INDIA(508548)
211 BURHAR MP-14-005-051-001/144
(KADMHA) 		1714005051NRG24300620230195681 30/06/2023 Ratni 1714005051WL007091 Ratni 00415 SBIN0002869 800 800 Processed 12/07/2023 799531775 Ratni CENTRAL BANK OF INDIA(607115)
212 BURHAR MP-14-005-051-001/144-A
(KADMHA) 		1714005051NRG24300620230195683 30/06/2023 pushpa 1714005051WL007091 pushpa 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 pushpa STATE BANK OF INDIA(508548)
213 BURHAR MP-14-005-051-001/156
(KADMHA) 		1714005051NRG24300620230195684 30/06/2023 shivmangal 1714005051WL007091 shivmangal 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 shivmangal INDIAN BANK(607105)
214 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24300620230195687 30/06/2023 bhodal 1714005051WL007091 bhodal 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 bhodal STATE BANK OF INDIA(508548)
215 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24300620230195688 30/06/2023 KAILASHIYA BAI 1714005051WL007091 KAILASHIYA BAI 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 KAILASHIYABAI STATE BANK OF INDIA(508548)
216 BURHAR MP-14-005-051-001/16
(KADMHA) 		1714005051NRG24300620230195689 30/06/2023 dhani ram 1714005051WL007091 dhani ram 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 dhaniram STATE BANK OF INDIA(508548)
217 BURHAR MP-14-005-051-001/16
(KADMHA) 		1714005051NRG24300620230195690 30/06/2023 gomti 1714005051WL007091 gomti 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 gomti STATE BANK OF INDIA(508548)
218 BURHAR MP-14-005-051-001/160
(KADMHA) 		1714005051NRG24300620230195691 30/06/2023 hooblal 1714005051WL007091 hooblal 00415 SBIN0002869 600 600 Processed 11/07/2023 799531775 hooblal STATE BANK OF INDIA(508548)
219 BURHAR MP-14-005-051-001/177
(KADMHA) 		1714005051NRG24300620230195694 30/06/2023 MANGLU SINGH GOND 1714005051WL007091 MANGLU SINGH GOND 00415 SBIN0002869 400 400 Processed 11/07/2023 799531775 MANGLUSINGHGOND STATE BANK OF INDIA(508548)
220 BURHAR MP-14-005-051-001/179
(KADMHA) 		1714005051NRG24300620230195696 30/06/2023 subelal 1714005051WL007091 subelal 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 subelal STATE BANK OF INDIA(508548)
221 BURHAR MP-14-005-051-001/187-A
(KADMHA) 		1714005051NRG24300620230195700 30/06/2023 bhagwaniya 1714005051WL007091 bhagwaniya 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 bhagwaniya STATE BANK OF INDIA(508548)
222 BURHAR MP-14-005-051-001/187-A
(KADMHA) 		1714005051NRG24300620230195699 30/06/2023 RAMNARESH 1714005051WL007091 RAMNARESH 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 RAMNARESH UNION BANK OF INDIA(508500)
223 BURHAR MP-14-005-051-001/192
(KADMHA) 		1714005051NRG24300620230195701 30/06/2023 jaymantry 1714005051WL007091 jaymantry 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 jaymantry STATE BANK OF INDIA(508548)
224 BURHAR MP-14-005-051-001/202
(KADMHA) 		1714005051NRG24300620230195703 30/06/2023 pursotam 1714005051WL007091 pursotam 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 pursotam STATE BANK OF INDIA(508548)
225 BURHAR MP-14-005-051-001/203
(KADMHA) 		1714005051NRG24300620230195705 30/06/2023 lalli 1714005051WL007091 lalli 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 lalli STATE BANK OF INDIA(508548)
226 BURHAR MP-14-005-051-001/203
(KADMHA) 		1714005051NRG24300620230195704 30/06/2023 LALLU BAIGA 1714005051WL007091 LALLU BAIGA 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 LALLUBAIGA STATE BANK OF INDIA(508548)
227 BURHAR MP-14-005-051-001/206
(KADMHA) 		1714005051NRG24300620230195706 30/06/2023 Ahiwaran 1714005051WL007091 Ahiwaran 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 Ahiwaran STATE BANK OF INDIA(508548)
228 BURHAR MP-14-005-051-001/206
(KADMHA) 		1714005051NRG24300620230195707 30/06/2023 kusum 1714005051WL007091 kusum 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 kusum STATE BANK OF INDIA(508548)
229 BURHAR MP-14-005-051-001/213
(KADMHA) 		1714005051NRG24300620230195712 30/06/2023 subelal 1714005051WL007091 subelal 00415 SBIN0002869 600 600 Processed 11/07/2023 799531775 subelal STATE BANK OF INDIA(508548)
230 BURHAR MP-14-005-051-001/216
(KADMHA) 		1714005051NRG24300620230195713 30/06/2023 harvansh 1714005051WL007091 harvansh 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 harvansh STATE BANK OF INDIA(508548)
231 BURHAR MP-14-005-051-001/216
(KADMHA) 		1714005051NRG24300620230195714 30/06/2023 shila wati 1714005051WL007091 shila wati 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 shilawati STATE BANK OF INDIA(508548)
232 BURHAR MP-14-005-051-001/239
(KADMHA) 		1714005051NRG24300620230195715 30/06/2023 DHANRAJ BAIGA 1714005051WL007091 DHANRAJ BAIGA 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 DHANRAJBAIGA STATE BANK OF INDIA(508548)
233 BURHAR MP-14-005-051-001/31
(KADMHA) 		1714005051NRG24300620230195717 30/06/2023 sukru 1714005051WL007091 sukru 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 sukru STATE BANK OF INDIA(508548)
234 BURHAR MP-14-005-051-001/34
(KADMHA) 		1714005051NRG24300620230195719 30/06/2023 ram nath 1714005051WL007091 ram nath 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 ramnath STATE BANK OF INDIA(508548)
235 BURHAR MP-14-005-051-001/34
(KADMHA) 		1714005051NRG24300620230195720 30/06/2023 urmila 1714005051WL007091 urmila 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 urmila STATE BANK OF INDIA(508548)
236 BURHAR MP-14-005-051-001/35
(KADMHA) 		1714005051NRG24300620230195722 30/06/2023 kantu 1714005051WL007091 kantu 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 kantu STATE BANK OF INDIA(508548)
237 BURHAR MP-14-005-051-001/38
(KADMHA) 		1714005051NRG24300620230195724 30/06/2023 munni 1714005051WL007091 munni 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 munni STATE BANK OF INDIA(508548)
238 BURHAR MP-14-005-051-001/44
(KADMHA) 		1714005051NRG24300620230195726 30/06/2023 jivan 1714005051WL007091 jivan 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 jivan STATE BANK OF INDIA(508548)
239 BURHAR MP-14-005-051-001/50
(KADMHA) 		1714005051NRG24300620230195729 30/06/2023 DASIYA URAV 1714005051WL007091 DASIYA URAV 00415 SBIN0002869 600 600 Processed 11/07/2023 799531775 DASIYAURAV STATE BANK OF INDIA(508548)
240 BURHAR MP-14-005-051-001/50
(KADMHA) 		1714005051NRG24300620230195728 30/06/2023 tehu 1714005051WL007091 tehu 00415 SBIN0002869 600 600 Processed 11/07/2023 799531775 tehu STATE BANK OF INDIA(508548)
241 BURHAR MP-14-005-051-001/60
(KADMHA) 		1714005051NRG24300620230195733 30/06/2023 shyamkaran 1714005051WL007091 shyamkaran 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 shyamkaran STATE BANK OF INDIA(508548)
242 BURHAR MP-14-005-051-001/63
(KADMHA) 		1714005051NRG24300620230195734 30/06/2023 bholaram 1714005051WL007091 bholaram 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 bholaram STATE BANK OF INDIA(508548)
243 BURHAR MP-14-005-051-001/63
(KADMHA) 		1714005051NRG24300620230195735 30/06/2023 munni bai 1714005051WL007091 munni bai 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 munnibai STATE BANK OF INDIA(508548)
244 BURHAR MP-14-005-051-001/67-A
(KADMHA) 		1714005051NRG24300620230195737 30/06/2023 amol singh 1714005051WL007091 amol singh 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 amolsingh STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-051-001/70
(KADMHA) 		1714005051NRG24300620230195739 30/06/2023 SOMWATI PAW 1714005051WL007091 SOMWATI PAW 00415 SBIN0002869 400 400 Processed 11/07/2023 799531775 SOMWATIPAW STATE BANK OF INDIA(508548)
246 BURHAR MP-14-005-051-001/73
(KADMHA) 		1714005051NRG24300620230195740 30/06/2023 shiyasharan 1714005051WL007091 shiyasharan 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 shiyasharan STATE BANK OF INDIA(508548)
247 BURHAR MP-14-005-051-001/86-A
(KADMHA) 		1714005051NRG24300620230195746 30/06/2023 dalveer 1714005051WL007091 dalveer 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 dalveer STATE BANK OF INDIA(508548)
248 BURHAR MP-14-005-051-001/87
(KADMHA) 		1714005051NRG24300620230195748 30/06/2023 HEMCHARAN SINGH PAW 1714005051WL007091 HEMCHARAN SINGH PAW 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799531775 HEMCHARANSINGHPAW STATE BANK OF INDIA(508548)
249 BURHAR MP-14-005-051-001/88
(KADMHA) 		1714005051NRG24300620230195750 30/06/2023 ramprasad 1714005051WL007091 ramprasad 00415 SBIN0002869 800 800 Processed 11/07/2023 799531775 ramprasad INDIAN BANK(607105)
SubTotal 45010 45010
250 BURHAR MP-14-005-005-001/173-A
(BACHARBAR) 		1714005005NRG24300620230195125 30/06/2023 jaanmati 1714005005WL007079 jaanmati 00415 SBIN0007223 1260 1260 Processed 11/07/2023 799531775 jaanmati STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-005-002/125
(BACHARBAR) 		1714005005NRG24300620230195220 30/06/2023 MANSINGH PAW 1714005005WL007082 MANSINGH PAW 00415 SBIN0007223 1326 1326 Processed 11/07/2023 799531775 MANSINGHPAW INDIAN BANK(607105)
252 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24300620230195222 30/06/2023 SURYABHAN SINGH 1714005005WL007082 SURYABHAN SINGH 00415 SBIN0007223 1105 1105 Processed 11/07/2023 799531775 SURYABHANSINGH STATE BANK OF INDIA(508548)
253 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24300620230195233 30/06/2023 SATRUPA PAO 1714005005WL007082 SATRUPA PAO 00415 SBIN0007223 1326 1326 Processed 11/07/2023 799531775 SATRUPAPAO IDFC BANK LIMITED(608117)
254 BURHAR MP-14-005-026-001/127-A
(CHAKODIYA) 		1714005026NRG24300620230195549 30/06/2023 Ramkalyan Yadav 1714005026WL007089 Ramkalyan Yadav 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531775 RamkalyanYadav STATE BANK OF INDIA(508548)
255 BURHAR MP-14-005-026-001/127-A
(CHAKODIYA) 		1714005026NRG24300620230195547 30/06/2023 Ramkalyan Yadav 1714005026WL007089 Ramkalyan Yadav 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531775 RamkalyanYadav STATE BANK OF INDIA(508548)
256 BURHAR MP-14-005-026-001/127-A
(CHAKODIYA) 		1714005026NRG24300620230195546 30/06/2023 Reena Yadav 1714005026WL007089 Reena Yadav 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531775 ReenaYadav STATE BANK OF INDIA(508548)
257 BURHAR MP-14-005-026-001/127-A
(CHAKODIYA) 		1714005026NRG24300620230195548 30/06/2023 Reena Yadav 1714005026WL007089 Reena Yadav 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531775 ReenaYadav STATE BANK OF INDIA(508548)
258 BURHAR MP-14-005-026-001/151
(CHAKODIYA) 		1714005026NRG24300620230195559 30/06/2023 Pyarelal 1714005026WL007089 Pyarelal 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 Pyarelal STATE BANK OF INDIA(508548)
259 BURHAR MP-14-005-026-001/152
(CHAKODIYA) 		1714005026NRG24300620230195562 30/06/2023 Duasiya 1714005026WL007089 Duasiya 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 Duasiya STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-026-001/152
(CHAKODIYA) 		1714005026NRG24300620230195561 30/06/2023 Kamlesh 1714005026WL007089 Kamlesh 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 Kamlesh STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-026-001/208
(CHAKODIYA) 		1714005026NRG24300620230195593 30/06/2023 Sangita 1714005026WL007089 Sangita 00415 SBIN0007223 1140 1140 Processed 11/07/2023 799531775 Sangita STATE BANK OF INDIA(508548)
262 BURHAR MP-14-005-026-001/209
(CHAKODIYA) 		1714005026NRG24300620230195594 30/06/2023 BHAGAWANDIN 1714005026WL007089 BHAGAWANDIN 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 BHAGAWANDIN STATE BANK OF INDIA(508548)
263 BURHAR MP-14-005-026-001/209
(CHAKODIYA) 		1714005026NRG24300620230195595 30/06/2023 RETA paw 1714005026WL007089 RETA paw 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 RETApaw STATE BANK OF INDIA(508548)
264 BURHAR MP-14-005-026-001/285
(CHAKODIYA) 		1714005026NRG24300620230195621 30/06/2023 KEMLI 1714005026WL007089 KEMLI 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 KEMLI STATE BANK OF INDIA(508548)
265 BURHAR MP-14-005-026-001/30
(CHAKODIYA) 		1714005026NRG24300620230195628 30/06/2023 BASANTISINGH 1714005026WL007089 BASANTISINGH 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 BASANTISINGH STATE BANK OF INDIA(508548)
266 BURHAR MP-14-005-026-001/38
(CHAKODIYA) 		1714005026NRG24300620230195639 30/06/2023 DROPTI 1714005026WL007089 DROPTI 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 DROPTI STATE BANK OF INDIA(508548)
267 BURHAR MP-14-005-026-001/60
(CHAKODIYA) 		1714005026NRG24300620230195644 30/06/2023 Vipatiya Bai Paw 1714005026WL007089 Vipatiya Bai Paw 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 VipatiyaBaiPaw STATE BANK OF INDIA(508548)
268 BURHAR MP-14-005-026-001/79
(CHAKODIYA) 		1714005026NRG24300620230195650 30/06/2023 OMPRAKAS 1714005026WL007089 OMPRAKAS 00415 SBIN0007223 920 920 Processed 11/07/2023 799531775 OMPRAKAS STATE BANK OF INDIA(508548)
269 BURHAR MP-14-005-026-001/9
(CHAKODIYA) 		1714005026NRG24300620230195652 30/06/2023 GORELAL 1714005026WL007089 GORELAL 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 GORELAL STATE BANK OF INDIA(508548)
270 BURHAR MP-14-005-026-001/9
(CHAKODIYA) 		1714005026NRG24300620230195653 30/06/2023 PREMBATI 1714005026WL007089 PREMBATI 00415 SBIN0007223 1104 1104 Processed 11/07/2023 799531775 PREMBATI STATE BANK OF INDIA(508548)
271 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG24300620230195752 30/06/2023 Suneel Baiga 1714005051WL007091 Suneel Baiga 00415 SBIN0007223 400 400 Processed 11/07/2023 799531775 SuneelBaiga STATE BANK OF INDIA(508548)
SubTotal 24181 24181
272 BURHAR MP-14-005-005-001/131
(BACHARBAR) 		1714005005NRG24300620230194800 30/06/2023 SHANTI PAV 1714005005WL007070 SHANTI PAV 00468 UBIN0532690 1260 1260 Processed 11/07/2023 799531775 SHANTIPAV FINO PAYMENTS BANK LTD(608001)
273 BURHAR MP-14-005-005-001/40-A
(BACHARBAR) 		1714005005NRG24300620230194829 30/06/2023 DOOMANVATI BAI YADAV 1714005005WL007070 DOOMANVATI BAI YADAV 00468 UBIN0532690 1260 1260 Processed 11/07/2023 799531775 DOOMANVATIBAIYADAV UNION BANK OF INDIA(508500)
274 BURHAR MP-14-005-026-001/101
(CHAKODIYA) 		1714005026NRG24300620230195537 30/06/2023 kudelihaiyn 1714005026WL007089 kudelihaiyn 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 kudelihaiyn UNION BANK OF INDIA(508500)
275 BURHAR MP-14-005-026-001/101
(CHAKODIYA) 		1714005026NRG24300620230195536 30/06/2023 naanshah 1714005026WL007089 naanshah 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 naanshah UNION BANK OF INDIA(508500)
276 BURHAR MP-14-005-026-001/105
(CHAKODIYA) 		1714005026NRG24300620230195538 30/06/2023 gorelal 1714005026WL007089 gorelal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 gorelal UNION BANK OF INDIA(508500)
277 BURHAR MP-14-005-026-001/106
(CHAKODIYA) 		1714005026NRG24300620230195540 30/06/2023 budhwariya 1714005026WL007089 budhwariya 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 budhwariya UNION BANK OF INDIA(508500)
278 BURHAR MP-14-005-026-001/106
(CHAKODIYA) 		1714005026NRG24300620230195539 30/06/2023 chotu 1714005026WL007089 chotu 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 chotu UNION BANK OF INDIA(508500)
279 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24300620230195541 30/06/2023 bhurelal 1714005026WL007089 bhurelal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 bhurelal UNION BANK OF INDIA(508500)
280 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24300620230195542 30/06/2023 gangavati 1714005026WL007089 gangavati 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 gangavati STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-026-001/127
(CHAKODIYA) 		1714005026NRG24300620230195543 30/06/2023 leelawati 1714005026WL007089 leelawati 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 leelawati UNION BANK OF INDIA(508500)
282 BURHAR MP-14-005-026-001/127
(CHAKODIYA) 		1714005026NRG24300620230195545 30/06/2023 leelawati 1714005026WL007089 leelawati 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 leelawati UNION BANK OF INDIA(508500)
283 BURHAR MP-14-005-026-001/127
(CHAKODIYA) 		1714005026NRG24300620230195544 30/06/2023 motelal 1714005026WL007089 motelal 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 motelal UNION BANK OF INDIA(508500)
284 BURHAR MP-14-005-026-001/131-A
(CHAKODIYA) 		1714005026NRG24300620230195552 30/06/2023 jaimohan 1714005026WL007089 jaimohan 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 jaimohan UNION BANK OF INDIA(508500)
285 BURHAR MP-14-005-026-001/131-A
(CHAKODIYA) 		1714005026NRG24300620230195550 30/06/2023 jaimohan 1714005026WL007089 jaimohan 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 jaimohan UNION BANK OF INDIA(508500)
286 BURHAR MP-14-005-026-001/131-A
(CHAKODIYA) 		1714005026NRG24300620230195551 30/06/2023 premvati 1714005026WL007089 premvati 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 premvati UNION BANK OF INDIA(508500)
287 BURHAR MP-14-005-026-001/131-A
(CHAKODIYA) 		1714005026NRG24300620230195553 30/06/2023 premvati 1714005026WL007089 premvati 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 premvati UNION BANK OF INDIA(508500)
288 BURHAR MP-14-005-026-001/136
(CHAKODIYA) 		1714005026NRG24300620230195554 30/06/2023 munni 1714005026WL007089 munni 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 munni UNION BANK OF INDIA(508500)
289 BURHAR MP-14-005-026-001/140
(CHAKODIYA) 		1714005026NRG24300620230195555 30/06/2023 sukhdeen 1714005026WL007089 sukhdeen 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 sukhdeen UNION BANK OF INDIA(508500)
290 BURHAR MP-14-005-026-001/140-A
(CHAKODIYA) 		1714005026NRG24300620230195556 30/06/2023 Durgesh 1714005026WL007089 Durgesh 00468 UBIN0532690 736 736 Processed 11/07/2023 799531775 Durgesh UNION BANK OF INDIA(508500)
291 BURHAR MP-14-005-026-001/141
(CHAKODIYA) 		1714005026NRG24300620230195557 30/06/2023 lalita 1714005026WL007089 lalita 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 lalita STATE BANK OF INDIA(508548)
292 BURHAR MP-14-005-026-001/142-B
(CHAKODIYA) 		1714005026NRG24300620230195558 30/06/2023 Bhanmati Paw 1714005026WL007089 Bhanmati Paw 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 BhanmatiPaw UNION BANK OF INDIA(508500)
293 BURHAR MP-14-005-026-001/154
(CHAKODIYA) 		1714005026NRG24300620230195563 30/06/2023 Rajani 1714005026WL007089 Rajani 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Rajani UNION BANK OF INDIA(508500)
294 BURHAR MP-14-005-026-001/155
(CHAKODIYA) 		1714005026NRG24300620230195564 30/06/2023 jaymanti 1714005026WL007089 jaymanti 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 jaymanti UNION BANK OF INDIA(508500)
295 BURHAR MP-14-005-026-001/155
(CHAKODIYA) 		1714005026NRG24300620230195566 30/06/2023 jaymanti 1714005026WL007089 jaymanti 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 jaymanti UNION BANK OF INDIA(508500)
296 BURHAR MP-14-005-026-001/155
(CHAKODIYA) 		1714005026NRG24300620230195565 30/06/2023 sukharan 1714005026WL007089 sukharan 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 sukharan AXIS BANK(607153)
297 BURHAR MP-14-005-026-001/158
(CHAKODIYA) 		1714005026NRG24300620230195567 30/06/2023 naanbabu 1714005026WL007089 naanbabu 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 naanbabu UNION BANK OF INDIA(508500)
298 BURHAR MP-14-005-026-001/161
(CHAKODIYA) 		1714005026NRG24300620230195569 30/06/2023 badkabai 1714005026WL007089 badkabai 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 badkabai UNION BANK OF INDIA(508500)
299 BURHAR MP-14-005-026-001/161
(CHAKODIYA) 		1714005026NRG24300620230195568 30/06/2023 rambharosha 1714005026WL007089 rambharosha 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 rambharosha UNION BANK OF INDIA(508500)
300 BURHAR MP-14-005-026-001/163
(CHAKODIYA) 		1714005026NRG24300620230195570 30/06/2023 nanabai 1714005026WL007089 nanabai 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 nanabai UNION BANK OF INDIA(508500)
301 BURHAR MP-14-005-026-001/164-B
(CHAKODIYA) 		1714005026NRG24300620230195571 30/06/2023 dvarika 1714005026WL007089 dvarika 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 dvarika UNION BANK OF INDIA(508500)
302 BURHAR MP-14-005-026-001/164-C
(CHAKODIYA) 		1714005026NRG24300620230195574 30/06/2023 Manray 1714005026WL007089 Manray 00468 UBIN0532690 1140 1140 Processed 12/07/2023 799531775 Manray CENTRAL BANK OF INDIA(607115)
303 BURHAR MP-14-005-026-001/164-C
(CHAKODIYA) 		1714005026NRG24300620230195573 30/06/2023 Manray 1714005026WL007089 Manray 00468 UBIN0532690 1140 1140 Processed 12/07/2023 799531775 Manray CENTRAL BANK OF INDIA(607115)
304 BURHAR MP-14-005-026-001/164-C
(CHAKODIYA) 		1714005026NRG24300620230195572 30/06/2023 Manray 1714005026WL007089 Manray 00468 UBIN0532690 1140 1140 Processed 12/07/2023 799531775 Manray CENTRAL BANK OF INDIA(607115)
305 BURHAR MP-14-005-026-001/169-C
(CHAKODIYA) 		1714005026NRG24300620230195575 30/06/2023 maya 1714005026WL007089 maya 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 maya UNION BANK OF INDIA(508500)
306 BURHAR MP-14-005-026-001/177
(CHAKODIYA) 		1714005026NRG24300620230195576 30/06/2023 naanbai 1714005026WL007089 naanbai 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 naanbai UNION BANK OF INDIA(508500)
307 BURHAR MP-14-005-026-001/177
(CHAKODIYA) 		1714005026NRG24300620230195578 30/06/2023 naanbai 1714005026WL007089 naanbai 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 naanbai UNION BANK OF INDIA(508500)
308 BURHAR MP-14-005-026-001/177
(CHAKODIYA) 		1714005026NRG24300620230195577 30/06/2023 shobha 1714005026WL007089 shobha 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 shobha STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-026-001/179
(CHAKODIYA) 		1714005026NRG24300620230195581 30/06/2023 bhuneswar 1714005026WL007089 bhuneswar 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 bhuneswar UNION BANK OF INDIA(508500)
310 BURHAR MP-14-005-026-001/179
(CHAKODIYA) 		1714005026NRG24300620230195582 30/06/2023 manmati 1714005026WL007089 manmati 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 manmati UNION BANK OF INDIA(508500)
311 BURHAR MP-14-005-026-001/180
(CHAKODIYA) 		1714005026NRG24300620230195583 30/06/2023 meera 1714005026WL007089 meera 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 meera UNION BANK OF INDIA(508500)
312 BURHAR MP-14-005-026-001/182
(CHAKODIYA) 		1714005026NRG24300620230195585 30/06/2023 Seema Devi Pav 1714005026WL007089 Seema Devi Pav 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 SeemaDeviPav UNION BANK OF INDIA(508500)
313 BURHAR MP-14-005-026-001/182
(CHAKODIYA) 		1714005026NRG24300620230195584 30/06/2023 Sundarlal Pav 1714005026WL007089 Sundarlal Pav 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 SundarlalPav BANK OF BARODA(606985)
314 BURHAR MP-14-005-026-001/187
(CHAKODIYA) 		1714005026NRG24300620230195586 30/06/2023 Semvati 1714005026WL007089 Semvati 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Semvati STATE BANK OF INDIA(508548)
315 BURHAR MP-14-005-026-001/188
(CHAKODIYA) 		1714005026NRG24300620230195587 30/06/2023 Kemli 1714005026WL007089 Kemli 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Kemli UNION BANK OF INDIA(508500)
316 BURHAR MP-14-005-026-001/194
(CHAKODIYA) 		1714005026NRG24300620230195588 30/06/2023 mohelal 1714005026WL007089 mohelal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 mohelal UNION BANK OF INDIA(508500)
317 BURHAR MP-14-005-026-001/194
(CHAKODIYA) 		1714005026NRG24300620230195589 30/06/2023 Munni 1714005026WL007089 Munni 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Munni UNION BANK OF INDIA(508500)
318 BURHAR MP-14-005-026-001/205
(CHAKODIYA) 		1714005026NRG24300620230195590 30/06/2023 Hajarilal 1714005026WL007089 Hajarilal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Hajarilal UNION BANK OF INDIA(508500)
319 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24300620230195596 30/06/2023 umabai 1714005026WL007089 umabai 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 umabai UNION BANK OF INDIA(508500)
320 BURHAR MP-14-005-026-001/215
(CHAKODIYA) 		1714005026NRG24300620230195599 30/06/2023 bharat 1714005026WL007089 bharat 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 bharat UNION BANK OF INDIA(508500)
321 BURHAR MP-14-005-026-001/217
(CHAKODIYA) 		1714005026NRG24300620230195600 30/06/2023 rajjan 1714005026WL007089 rajjan 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 rajjan INDIAN BANK(607105)
322 BURHAR MP-14-005-026-001/224-B
(CHAKODIYA) 		1714005026NRG24300620230195601 30/06/2023 Tijiya Bai Paw 1714005026WL007089 Tijiya Bai Paw 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 TijiyaBaiPaw UNION BANK OF INDIA(508500)
323 BURHAR MP-14-005-026-001/228-A
(CHAKODIYA) 		1714005026NRG24300620230195603 30/06/2023 Bela 1714005026WL007089 Bela 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Bela BANK OF BARODA(606985)
324 BURHAR MP-14-005-026-001/228-A
(CHAKODIYA) 		1714005026NRG24300620230195602 30/06/2023 Mohan 1714005026WL007089 Mohan 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Mohan UNION BANK OF INDIA(508500)
325 BURHAR MP-14-005-026-001/228-B
(CHAKODIYA) 		1714005026NRG24300620230195605 30/06/2023 Munni 1714005026WL007089 Munni 00468 UBIN0532690 1104 1104 Processed 12/07/2023 799531775 Munni CENTRAL BANK OF INDIA(607115)
326 BURHAR MP-14-005-026-001/228-B
(CHAKODIYA) 		1714005026NRG24300620230195604 30/06/2023 Ramadheen 1714005026WL007089 Ramadheen 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Ramadheen UNION BANK OF INDIA(508500)
327 BURHAR MP-14-005-026-001/241
(CHAKODIYA) 		1714005026NRG24300620230195606 30/06/2023 sidhlihain 1714005026WL007089 sidhlihain 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 sidhlihain UNION BANK OF INDIA(508500)
328 BURHAR MP-14-005-026-001/244-A
(CHAKODIYA) 		1714005026NRG24300620230195607 30/06/2023 Brijlal Pav 1714005026WL007089 Brijlal Pav 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 BrijlalPav UNION BANK OF INDIA(508500)
329 BURHAR MP-14-005-026-001/247
(CHAKODIYA) 		1714005026NRG24300620230195608 30/06/2023 khelawan 1714005026WL007089 khelawan 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 khelawan UNION BANK OF INDIA(508500)
330 BURHAR MP-14-005-026-001/247
(CHAKODIYA) 		1714005026NRG24300620230195609 30/06/2023 kusum 1714005026WL007089 kusum 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 kusum UNION BANK OF INDIA(508500)
331 BURHAR MP-14-005-026-001/25
(CHAKODIYA) 		1714005026NRG24300620230195611 30/06/2023 brijvati pao 1714005026WL007089 brijvati pao 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 brijvatipao UNION BANK OF INDIA(508500)
332 BURHAR MP-14-005-026-001/25
(CHAKODIYA) 		1714005026NRG24300620230195610 30/06/2023 khutul pao 1714005026WL007089 khutul pao 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 khutulpao STATE BANK OF INDIA(508548)
333 BURHAR MP-14-005-026-001/271
(CHAKODIYA) 		1714005026NRG24300620230195613 30/06/2023 bikni 1714005026WL007089 bikni 00468 UBIN0532690 950 950 Processed 11/07/2023 799531775 bikni STATE BANK OF INDIA(508548)
334 BURHAR MP-14-005-026-001/271
(CHAKODIYA) 		1714005026NRG24300620230195612 30/06/2023 munna 1714005026WL007089 munna 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 munna UNION BANK OF INDIA(508500)
335 BURHAR MP-14-005-026-001/272
(CHAKODIYA) 		1714005026NRG24300620230195614 30/06/2023 Mahesh 1714005026WL007089 Mahesh 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 Mahesh UNION BANK OF INDIA(508500)
336 BURHAR MP-14-005-026-001/274
(CHAKODIYA) 		1714005026NRG24300620230195616 30/06/2023 guddi 1714005026WL007089 guddi 00468 UBIN0532690 950 950 Processed 11/07/2023 799531775 guddi UNION BANK OF INDIA(508500)
337 BURHAR MP-14-005-026-001/276
(CHAKODIYA) 		1714005026NRG24300620230195617 30/06/2023 vishnoo 1714005026WL007089 vishnoo 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 vishnoo UNION BANK OF INDIA(508500)
338 BURHAR MP-14-005-026-001/278
(CHAKODIYA) 		1714005026NRG24300620230195619 30/06/2023 krashni 1714005026WL007089 krashni 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 krashni INDIAN BANK(607105)
339 BURHAR MP-14-005-026-001/278
(CHAKODIYA) 		1714005026NRG24300620230195618 30/06/2023 vasantlal 1714005026WL007089 vasantlal 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 vasantlal UNION BANK OF INDIA(508500)
340 BURHAR MP-14-005-026-001/280
(CHAKODIYA) 		1714005026NRG24300620230195620 30/06/2023 kalavati 1714005026WL007089 kalavati 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 kalavati UNION BANK OF INDIA(508500)
341 BURHAR MP-14-005-026-001/29
(CHAKODIYA) 		1714005026NRG24300620230195622 30/06/2023 ramvati pao 1714005026WL007089 ramvati pao 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 ramvatipao UNION BANK OF INDIA(508500)
342 BURHAR MP-14-005-026-001/291
(CHAKODIYA) 		1714005026NRG24300620230195623 30/06/2023 Bhoorelal 1714005026WL007089 Bhoorelal 00468 UBIN0532690 184 184 Processed 11/07/2023 799531775 Bhoorelal UNION BANK OF INDIA(508500)
343 BURHAR MP-14-005-026-001/296
(CHAKODIYA) 		1714005026NRG24300620230195625 30/06/2023 Anita 1714005026WL007089 Anita 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Anita UNION BANK OF INDIA(508500)
344 BURHAR MP-14-005-026-001/296
(CHAKODIYA) 		1714005026NRG24300620230195624 30/06/2023 Ramcharan 1714005026WL007089 Ramcharan 00468 UBIN0532690 1104 1104 Processed 12/07/2023 799531775 Ramcharan CENTRAL BANK OF INDIA(607115)
345 BURHAR MP-14-005-026-001/298
(CHAKODIYA) 		1714005026NRG24300620230195626 30/06/2023 Rajendra 1714005026WL007089 Rajendra 00468 UBIN0532690 920 920 Processed 12/07/2023 799531775 Rajendra CENTRAL BANK OF INDIA(607115)
346 BURHAR MP-14-005-026-001/298
(CHAKODIYA) 		1714005026NRG24300620230195627 30/06/2023 Subhagiya 1714005026WL007089 Subhagiya 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 Subhagiya UNION BANK OF INDIA(508500)
347 BURHAR MP-14-005-026-001/301
(CHAKODIYA) 		1714005026NRG24300620230195629 30/06/2023 praymodal 1714005026WL007089 praymodal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 praymodal UNION BANK OF INDIA(508500)
348 BURHAR MP-14-005-026-001/310
(CHAKODIYA) 		1714005026NRG24300620230195630 30/06/2023 Sarsvati 1714005026WL007089 Sarsvati 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Sarsvati UNION BANK OF INDIA(508500)
349 BURHAR MP-14-005-026-001/311
(CHAKODIYA) 		1714005026NRG24300620230195631 30/06/2023 harideen 1714005026WL007089 harideen 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 harideen UNION BANK OF INDIA(508500)
350 BURHAR MP-14-005-026-001/311
(CHAKODIYA) 		1714005026NRG24300620230195632 30/06/2023 Murli Singh 1714005026WL007089 Murli Singh 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 MurliSingh UNION BANK OF INDIA(508500)
351 BURHAR MP-14-005-026-001/312
(CHAKODIYA) 		1714005026NRG24300620230195633 30/06/2023 bela 1714005026WL007089 bela 00468 UBIN0532690 736 736 Processed 11/07/2023 799531775 bela UNION BANK OF INDIA(508500)
352 BURHAR MP-14-005-026-001/317
(CHAKODIYA) 		1714005026NRG24300620230195634 30/06/2023 Khudilal 1714005026WL007089 Khudilal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Khudilal UNION BANK OF INDIA(508500)
353 BURHAR MP-14-005-026-001/319
(CHAKODIYA) 		1714005026NRG24300620230195635 30/06/2023 bhola 1714005026WL007089 bhola 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 bhola UNION BANK OF INDIA(508500)
354 BURHAR MP-14-005-026-001/38
(CHAKODIYA) 		1714005026NRG24300620230195638 30/06/2023 Ram prasad yadav 1714005026WL007089 Ram prasad yadav 00468 UBIN0532690 1104 1104 Processed 12/07/2023 799531775 Ramprasadyadav CENTRAL BANK OF INDIA(607115)
355 BURHAR MP-14-005-026-001/38-B
(CHAKODIYA) 		1714005026NRG24300620230195640 30/06/2023 Shyamkali 1714005026WL007089 Shyamkali 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Shyamkali UNION BANK OF INDIA(508500)
356 BURHAR MP-14-005-026-001/39
(CHAKODIYA) 		1714005026NRG24300620230195641 30/06/2023 sakuntlaa yadav 1714005026WL007089 sakuntlaa yadav 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 sakuntlaayadav UNION BANK OF INDIA(508500)
357 BURHAR MP-14-005-026-001/55
(CHAKODIYA) 		1714005026NRG24300620230195642 30/06/2023 Nanbaiya 1714005026WL007089 Nanbaiya 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 Nanbaiya UNION BANK OF INDIA(508500)
358 BURHAR MP-14-005-026-001/60
(CHAKODIYA) 		1714005026NRG24300620230195643 30/06/2023 rambai 1714005026WL007089 rambai 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 rambai UNION BANK OF INDIA(508500)
359 BURHAR MP-14-005-026-001/61
(CHAKODIYA) 		1714005026NRG24300620230195645 30/06/2023 kaushilya 1714005026WL007089 kaushilya 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 kaushilya UNION BANK OF INDIA(508500)
360 BURHAR MP-14-005-026-001/74
(CHAKODIYA) 		1714005026NRG24300620230195649 30/06/2023 bittu bai 1714005026WL007089 bittu bai 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 bittubai UNION BANK OF INDIA(508500)
361 BURHAR MP-14-005-026-001/74
(CHAKODIYA) 		1714005026NRG24300620230195648 30/06/2023 galbal 1714005026WL007089 galbal 00468 UBIN0532690 368 368 Processed 11/07/2023 799531775 galbal UNION BANK OF INDIA(508500)
362 BURHAR MP-14-005-026-001/80
(CHAKODIYA) 		1714005026NRG24300620230195651 30/06/2023 butti 1714005026WL007089 butti 00468 UBIN0532690 920 920 Processed 11/07/2023 799531775 butti UNION BANK OF INDIA(508500)
363 BURHAR MP-14-005-026-001/90
(CHAKODIYA) 		1714005026NRG24300620230195654 30/06/2023 jhumru 1714005026WL007089 jhumru 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 jhumru UNION BANK OF INDIA(508500)
364 BURHAR MP-14-005-026-001/94
(CHAKODIYA) 		1714005026NRG24300620230195655 30/06/2023 motelal 1714005026WL007089 motelal 00468 UBIN0532690 1104 1104 Processed 11/07/2023 799531775 motelal UNION BANK OF INDIA(508500)
365 BURHAR MP-14-005-026-001/99
(CHAKODIYA) 		1714005026NRG24300620230195657 30/06/2023 prembai 1714005026WL007089 prembai 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 prembai UNION BANK OF INDIA(508500)
366 BURHAR MP-14-005-026-001/99
(CHAKODIYA) 		1714005026NRG24300620230195656 30/06/2023 ramnarayan 1714005026WL007089 ramnarayan 00468 UBIN0532690 1140 1140 Processed 11/07/2023 799531775 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 98204 98204
367 BURHAR MP-14-005-005-003/54
(BACHARBAR) 		1714005005NRG24300620230195165 30/06/2023 charka 1714005005WL007079 charka 00666 IDFB0041381 1260 1260 Processed 11/07/2023 799531775 charka STATE BANK OF INDIA(508548)
368 BURHAR MP-14-005-005-003/54
(BACHARBAR) 		1714005005NRG24300620230195164 30/06/2023 charka 1714005005WL007079 charka 00666 IDFB0041381 1260 1260 Processed 11/07/2023 799531775 charka INDIAN BANK(607105)
369 BURHAR MP-14-005-051-001/158
(KADMHA) 		1714005051NRG24300620230195686 30/06/2023 BACHHI BAI 1714005051WL007091 BACHHI BAI 00666 IDFB0041381 800 800 Processed 11/07/2023 799531775 BACHHIBAI IDFC BANK LIMITED(608117)
370 BURHAR MP-14-005-051-001/21
(KADMHA) 		1714005051NRG24300620230195710 30/06/2023 NEELU BAIGA 1714005051WL007091 NEELU BAIGA 00666 IDFB0041381 800 800 Processed 11/07/2023 799531775 NEELUBAIGA IDFC BANK LIMITED(608117)
SubTotal 4120 4120
371 BURHAR MP-14-005-005-002/33
(BACHARBAR) 		1714005005NRG24300620230195247 30/06/2023 Brajalal 1714005005WL007082 Brajalal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799531775 Brajalal INDIAN BANK(607105)
SubTotal 1326 1326
372 BURHAR MP-14-005-051-001/34
(KADMHA) 		1714005051NRG24300620230195721 30/06/2023 Tejraj 1714005051WL007091 Tejraj 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799531775 Tejraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
373 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24300620230195252 30/06/2023 basanti yadav 1714005005WL007082 basanti yadav 00697 BKID0MG1521 1326 1326 Processed 11/07/2023 799531775 basantiyadav INDIAN BANK(607105)
SubTotal 1326 1326
374 BURHAR MP-14-005-005-001/93-A
(BACHARBAR) 		1714005005NRG24300620230195208 30/06/2023 Avinash Singh Paw 1714005005WL007082 Avinash Singh Paw 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799531775 AvinashSinghPaw STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 391544 391544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300623APB_FTO_139250 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1260
2 BURHAR MP1714005_300623APB_FTO_139250 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4488
3 BURHAR MP1714005_300623APB_FTO_139250 Central Bank Of India CBIN0282045 JAITPUR 3504
4 BURHAR MP1714005_300623APB_FTO_139250 Indian Bank IDIB000D586 Devgawan 15200
5 BURHAR MP1714005_300623APB_FTO_139250 Indian Bank IDIB000K653 Keshwahi 190399
6 BURHAR MP1714005_300623APB_FTO_139250 State Bank of India SBIN0002821 ANUPPUR 200
7 BURHAR MP1714005_300623APB_FTO_139250 State Bank of India SBIN0002869 KOTMA 45010
8 BURHAR MP1714005_300623APB_FTO_139250 State Bank of India SBIN0007223 BURHAR 24181
9 BURHAR MP1714005_300623APB_FTO_139250 Union Bank of India UBIN0532690 RAIPUR 98204
10 BURHAR MP1714005_300623APB_FTO_139250 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1600
11 BURHAR MP1714005_300623APB_FTO_139250 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2520
12 BURHAR MP1714005_300623APB_FTO_139250 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BURHAR MP1714005_300623APB_FTO_139250 India Post Payments Bank IPOS0000001 Shahdol 1000
14 BURHAR MP1714005_300623APB_FTO_139250 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1326
15 BURHAR MP1714005_300623APB_FTO_139250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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