Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_200524APB_FTO_40259
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-14-005-014-001/195-A
(BHAGARH) 		1714005014NRG25200520240066716 20/05/2024 rakesh 1714005014WL007527 rakesh 00045 BARB0DHANPU 1701 1701 Processed 22/05/2024 030131357 rakesh BANK OF BARODA(606985)
2 BURHAR MP-14-005-014-001/195-B
(BHAGARH) 		1714005014NRG25200520240066718 20/05/2024 baeya 1714005014WL007527 baeya 00045 BARB0DHANPU 1701 1701 Processed 22/05/2024 030131357 baeya BANK OF INDIA(508505)
3 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG25200520240066672 20/05/2024 BHUVNESHWAR PAW 1714005048WL007524 BHUVNESHWAR PAW 00045 BARB0DHANPU 900 900 Processed 22/05/2024 030131357 BHUVNESHWARPAW STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-083-001/124
(NOOGAI) 		1714005083NRG25200520240068038 20/05/2024 Kailash baiga 1714005083WL007628 Kailash baiga 00045 BARB0DHANPU 1458 1458 Processed 22/05/2024 030131357 Kailashbaiga BANK OF BARODA(606985)
SubTotal 5760 5760
5 BURHAR MP-14-005-016-001/37
(BHARUHA) 		1714005016NRG25200520240067427 20/05/2024 Shakuntla 1714005016WL007569 Shakuntla 00045 BARB0SOHAGP 1326 1326 Processed 22/05/2024 030131357 Shakuntla BANK OF BARODA(606985)
SubTotal 1326 1326
6 BURHAR MP-14-005-014-001/239
(BHAGARH) 		1714005014NRG25200520240066700 20/05/2024 Mala bai baiga 1714005014WL007525 Mala bai baiga 00089 CBIN0282045 1701 1701 Processed 22/05/2024 030131357 Malabaibaiga CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-016-001/100
(BHARUHA) 		1714005016NRG25200520240067401 20/05/2024 harilal 1714005016WL007569 harilal 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 harilal CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-016-001/141
(BHARUHA) 		1714005016NRG25200520240067402 20/05/2024 rajendra 1714005016WL007569 rajendra 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rajendra CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-016-001/142
(BHARUHA) 		1714005016NRG25200520240067403 20/05/2024 Dadua 1714005016WL007569 Dadua 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Dadua CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-016-001/142
(BHARUHA) 		1714005016NRG25200520240067404 20/05/2024 Sundi Bai Singh 1714005016WL007569 Sundi Bai Singh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 SundiBaiSingh CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-016-001/155
(BHARUHA) 		1714005016NRG25200520240067405 20/05/2024 heralal 1714005016WL007569 heralal 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 heralal CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-016-001/160
(BHARUHA) 		1714005016NRG25200520240067407 20/05/2024 Geeta 1714005016WL007569 Geeta 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Geeta CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-016-001/160
(BHARUHA) 		1714005016NRG25200520240067406 20/05/2024 lalle 1714005016WL007569 lalle 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 lalle CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-016-001/165
(BHARUHA) 		1714005016NRG25200520240067408 20/05/2024 premkumar 1714005016WL007569 premkumar 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 premkumar CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-016-001/166
(BHARUHA) 		1714005016NRG25200520240067409 20/05/2024 nanbai 1714005016WL007569 nanbai 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 nanbai CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-016-001/167
(BHARUHA) 		1714005016NRG25200520240067410 20/05/2024 parwati 1714005016WL007569 parwati 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 parwati CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-016-001/186
(BHARUHA) 		1714005016NRG25200520240067411 20/05/2024 lakhan 1714005016WL007569 lakhan 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 lakhan CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-016-001/19
(BHARUHA) 		1714005016NRG25200520240067412 20/05/2024 sumitra 1714005016WL007569 sumitra 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 sumitra CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-016-001/20
(BHARUHA) 		1714005016NRG25200520240067413 20/05/2024 chhotelal 1714005016WL007569 chhotelal 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 chhotelal CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-016-001/20
(BHARUHA) 		1714005016NRG25200520240067414 20/05/2024 Ramprasad 1714005016WL007569 Ramprasad 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Ramprasad CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-016-001/211
(BHARUHA) 		1714005016NRG25200520240067416 20/05/2024 devisingh 1714005016WL007569 devisingh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 devisingh CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-016-001/219
(BHARUHA) 		1714005016NRG25200520240067417 20/05/2024 lalsingh 1714005016WL007569 lalsingh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 lalsingh CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-016-001/220
(BHARUHA) 		1714005016NRG25200520240067418 20/05/2024 daram 1714005016WL007569 daram 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 daram CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-016-001/26
(BHARUHA) 		1714005016NRG25200520240067419 20/05/2024 viran 1714005016WL007569 viran 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 viran CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-016-001/298
(BHARUHA) 		1714005016NRG25200520240067420 20/05/2024 rampareet 1714005016WL007569 rampareet 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rampareet CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-016-001/315
(BHARUHA) 		1714005016NRG25200520240067422 20/05/2024 derajeya 1714005016WL007569 derajeya 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 derajeya FINO PAYMENTS BANK LTD(608001)
27 BURHAR MP-14-005-016-001/315
(BHARUHA) 		1714005016NRG25200520240067421 20/05/2024 rajesh 1714005016WL007569 rajesh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rajesh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-016-001/319
(BHARUHA) 		1714005016NRG25200520240067423 20/05/2024 Manoj 1714005016WL007569 Manoj 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Manoj CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-016-001/353
(BHARUHA) 		1714005016NRG25200520240067425 20/05/2024 Sombati Singh 1714005016WL007569 Sombati Singh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 SombatiSingh CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-016-001/367
(BHARUHA) 		1714005016NRG25200520240067426 20/05/2024 govid 1714005016WL007569 govid 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 govid CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-016-001/377
(BHARUHA) 		1714005016NRG25200520240067428 20/05/2024 Tiratiyasingh 1714005016WL007569 Tiratiyasingh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Tiratiyasingh CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-016-001/38
(BHARUHA) 		1714005016NRG25200520240067429 20/05/2024 charku 1714005016WL007569 charku 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 charku CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-016-001/40
(BHARUHA) 		1714005016NRG25200520240067430 20/05/2024 munni 1714005016WL007569 munni 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 munni CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-016-001/45
(BHARUHA) 		1714005016NRG25200520240067431 20/05/2024 rajusingh 1714005016WL007569 rajusingh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rajusingh CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-016-001/47
(BHARUHA) 		1714005016NRG25200520240067432 20/05/2024 kusum 1714005016WL007569 kusum 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 kusum CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-016-001/55
(BHARUHA) 		1714005016NRG25200520240067434 20/05/2024 suneta Singh 1714005016WL007569 suneta Singh 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 sunetaSingh CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-016-001/55
(BHARUHA) 		1714005016NRG25200520240067433 20/05/2024 youraj 1714005016WL007569 youraj 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 youraj CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-016-001/56
(BHARUHA) 		1714005016NRG25200520240067435 20/05/2024 ramlal 1714005016WL007569 ramlal 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 ramlal CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-016-001/57
(BHARUHA) 		1714005016NRG25200520240067436 20/05/2024 Shtdar 1714005016WL007569 Shtdar 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Shtdar FINO PAYMENTS BANK LTD(608001)
40 BURHAR MP-14-005-016-001/71
(BHARUHA) 		1714005016NRG25200520240067437 20/05/2024 Bole 1714005016WL007569 Bole 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 Bole CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-016-001/72
(BHARUHA) 		1714005016NRG25200520240067439 20/05/2024 candrakiran 1714005016WL007569 candrakiran 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 candrakiran CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-016-001/72
(BHARUHA) 		1714005016NRG25200520240067438 20/05/2024 rajnath 1714005016WL007569 rajnath 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rajnath CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-016-001/97
(BHARUHA) 		1714005016NRG25200520240067440 20/05/2024 rajkaran 1714005016WL007569 rajkaran 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 rajkaran CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-016-001/97
(BHARUHA) 		1714005016NRG25200520240067441 20/05/2024 urmela 1714005016WL007569 urmela 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 urmela CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-016-001/98
(BHARUHA) 		1714005016NRG25200520240067442 20/05/2024 ramkhelavan 1714005016WL007569 ramkhelavan 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 ramkhelavan CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-016-001/99
(BHARUHA) 		1714005016NRG25200520240067443 20/05/2024 radhelal 1714005016WL007569 radhelal 00089 CBIN0282045 1326 1326 Processed 22/05/2024 030131357 radhelal CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-080-003/25-A
(NAOGAWAN) 		1714005080NRG25200520240066418 20/05/2024 Manmati 1714005080WL007509 Manmati 00089 CBIN0282045 750 750 Processed 22/05/2024 030131357 Manmati CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-080-003/79
(NAOGAWAN) 		1714005080NRG25200520240066426 20/05/2024 RAJKALI 1714005080WL007509 RAJKALI 00089 CBIN0282045 900 900 Processed 22/05/2024 030131357 RAJKALI CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-081-002/12
(NAVATOLA) 		1714005081NRG25200520240066316 20/05/2024 Lalan 1714005081WL007502 Lalan 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 Lalan CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-081-002/130
(NAVATOLA) 		1714005081NRG25200520240066322 20/05/2024 bhagvaniya 1714005081WL007504 bhagvaniya 00089 CBIN0282045 1701 1701 Processed 22/05/2024 030131357 bhagvaniya CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-081-002/130
(NAVATOLA) 		1714005081NRG25200520240066321 20/05/2024 budhhu 1714005081WL007504 budhhu 00089 CBIN0282045 1701 1701 Processed 22/05/2024 030131357 budhhu CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-081-002/136
(NAVATOLA) 		1714005081NRG25200520240066313 20/05/2024 indrapal 1714005081WL007501 indrapal 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 indrapal CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-081-002/136
(NAVATOLA) 		1714005081NRG25200520240066314 20/05/2024 kailasiya 1714005081WL007501 kailasiya 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 kailasiya CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-081-002/136-A
(NAVATOLA) 		1714005081NRG25200520240066315 20/05/2024 ramshobhit baiga 1714005081WL007501 ramshobhit baiga 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 ramshobhitbaiga CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-081-002/184
(NAVATOLA) 		1714005081NRG25200520240066317 20/05/2024 indrjeet 1714005081WL007502 indrjeet 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 indrjeet CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-081-002/316
(NAVATOLA) 		1714005081NRG25200520240066324 20/05/2024 Chhotelal 1714005081WL007506 Chhotelal 00089 CBIN0282045 1701 1701 Processed 22/05/2024 030131357 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BURHAR MP-14-005-081-002/6
(NAVATOLA) 		1714005081NRG25200520240066318 20/05/2024 nansa 1714005081WL007502 nansa 00089 CBIN0282045 1440 1440 Processed 22/05/2024 030131357 nansa CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-081-002/90
(NAVATOLA) 		1714005081NRG25200520240066320 20/05/2024 arjun 1714005081WL007503 arjun 00089 CBIN0282045 1701 1701 Processed 22/05/2024 030131357 arjun CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-085-001/111
(PAIRIBHARA) 		1714005085NRG25200520240067904 20/05/2024 bhoorelal 1714005085WL007619 bhoorelal 00089 CBIN0282045 1100 1100 Processed 22/05/2024 030131357 bhoorelal CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-085-001/168
(PAIRIBHARA) 		1714005085NRG25200520240067905 20/05/2024 siyawati 1714005085WL007619 siyawati 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 siyawati CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-085-001/181
(PAIRIBHARA) 		1714005085NRG25200520240067906 20/05/2024 nandlal 1714005085WL007619 nandlal 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 nandlal CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-085-001/188
(PAIRIBHARA) 		1714005085NRG25200520240067907 20/05/2024 Reetkumar 1714005085WL007619 Reetkumar 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 Reetkumar CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-085-001/201
(PAIRIBHARA) 		1714005085NRG25200520240067908 20/05/2024 vijay 1714005085WL007619 vijay 00089 CBIN0282045 1100 1100 Processed 22/05/2024 030131357 vijay CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-085-001/204-A
(PAIRIBHARA) 		1714005085NRG25200520240067909 20/05/2024 jayprakash 1714005085WL007619 jayprakash 00089 CBIN0282045 220 220 Processed 22/05/2024 030131357 jayprakash CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-085-001/205
(PAIRIBHARA) 		1714005085NRG25200520240067910 20/05/2024 shrilal 1714005085WL007619 shrilal 00089 CBIN0282045 1100 1100 Processed 22/05/2024 030131357 shrilal CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-085-001/311
(PAIRIBHARA) 		1714005085NRG25200520240067911 20/05/2024 jamuna 1714005085WL007619 jamuna 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 jamuna CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-085-001/354
(PAIRIBHARA) 		1714005085NRG25200520240067912 20/05/2024 komal 1714005085WL007619 komal 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 komal CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-085-001/356
(PAIRIBHARA) 		1714005085NRG25200520240067913 20/05/2024 narayan kushwaha 1714005085WL007619 narayan kushwaha 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 narayankushwaha CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-085-001/360
(PAIRIBHARA) 		1714005085NRG25200520240067914 20/05/2024 deepchand 1714005085WL007619 deepchand 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 deepchand CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-085-001/383
(PAIRIBHARA) 		1714005085NRG25200520240067915 20/05/2024 ramlal 1714005085WL007619 ramlal 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 ramlal FINO PAYMENTS BANK LTD(608001)
71 BURHAR MP-14-005-085-001/53
(PAIRIBHARA) 		1714005085NRG25200520240067916 20/05/2024 ramtiya 1714005085WL007619 ramtiya 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 ramtiya CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-085-001/69
(PAIRIBHARA) 		1714005085NRG25200520240067917 20/05/2024 guruprasad 1714005085WL007619 guruprasad 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 guruprasad CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-085-001/70
(PAIRIBHARA) 		1714005085NRG25200520240067918 20/05/2024 ram kali 1714005085WL007619 ram kali 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 ramkali CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-085-001/79
(PAIRIBHARA) 		1714005085NRG25200520240067919 20/05/2024 raj bhor 1714005085WL007619 raj bhor 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 rajbhor CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-085-001/91
(PAIRIBHARA) 		1714005085NRG25200520240067920 20/05/2024 ramratan 1714005085WL007619 ramratan 00089 CBIN0282045 220 220 Processed 22/05/2024 030131357 ramratan CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-085-001/99
(PAIRIBHARA) 		1714005085NRG25200520240067921 20/05/2024 arjun 1714005085WL007619 arjun 00089 CBIN0282045 1320 1320 Processed 22/05/2024 030131357 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 92735 92735
77 BURHAR MP-14-005-046-001/129-A
(JAMGON) 		1714005046NRG25200520240066327 20/05/2024 Pankaj Singh 1714005046WL007507 Pankaj Singh 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 PankajSingh PUNJAB NATIONAL BANK(508568)
78 BURHAR MP-14-005-046-001/20-B
(JAMGON) 		1714005046NRG25200520240066332 20/05/2024 Lalman singh gond 1714005046WL007507 Lalman singh gond 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 Lalmansinghgond STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-046-001/226-A
(JAMGON) 		1714005046NRG25200520240066335 20/05/2024 AMOL SINGH 1714005046WL007507 AMOL SINGH 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 AMOLSINGH INDIAN BANK(607105)
80 BURHAR MP-14-005-046-001/265-B
(JAMGON) 		1714005046NRG25200520240066337 20/05/2024 Uday Singh Godh 1714005046WL007507 Uday Singh Godh 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 UdaySinghGodh INDIAN BANK(607105)
81 BURHAR MP-14-005-046-001/28-A
(JAMGON) 		1714005046NRG25200520240066339 20/05/2024 Anil Kumar 1714005046WL007507 Anil Kumar 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 AnilKumar INDIAN BANK(607105)
82 BURHAR MP-14-005-046-001/28-A
(JAMGON) 		1714005046NRG25200520240066340 20/05/2024 ANITA Chaudhari 1714005046WL007507 ANITA Chaudhari 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 ANITAChaudhari INDIAN BANK(607105)
83 BURHAR MP-14-005-046-001/365
(JAMGON) 		1714005046NRG25200520240066344 20/05/2024 Raj Kumar Mahra 1714005046WL007507 Raj Kumar Mahra 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 RajKumarMahra INDIAN BANK(607105)
84 BURHAR MP-14-005-046-001/390
(JAMGON) 		1714005046NRG25200520240066349 20/05/2024 Shekhar Chaudhary 1714005046WL007507 Shekhar Chaudhary 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 ShekharChaudhary INDIAN BANK(607105)
85 BURHAR MP-14-005-046-001/406-A
(JAMGON) 		1714005046NRG25200520240066351 20/05/2024 Sunil Kumar Chaudhary 1714005046WL007507 Sunil Kumar Chaudhary 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 SunilKumarChaudhary INDIAN BANK(607105)
86 BURHAR MP-14-005-046-001/407-D
(JAMGON) 		1714005046NRG25200520240066352 20/05/2024 manoj kumar mahra 1714005046WL007507 manoj kumar mahra 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 manojkumarmahra INDIAN BANK(607105)
87 BURHAR MP-14-005-046-001/54-A
(JAMGON) 		1714005046NRG25200520240066357 20/05/2024 madan yadw 1714005046WL007507 madan yadw 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 madanyadw INDIAN BANK(607105)
88 BURHAR MP-14-005-046-001/70
(JAMGON) 		1714005046NRG25200520240066358 20/05/2024 girja bai 1714005046WL007507 girja bai 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 girjabai AIRTEL PAYMENTS BANK LIMITED(990288)
89 BURHAR MP-14-005-046-002/143
(JAMGON) 		1714005046NRG25200520240066363 20/05/2024 jatthu 1714005046WL007507 jatthu 00176 IDIB000D586 1000 1000 Processed 22/05/2024 030131357 jatthu INDIAN BANK(607105)
90 BURHAR MP-14-005-046-002/173-A
(JAMGON) 		1714005046NRG25200520240066364 20/05/2024 SANTRAM 1714005046WL007507 SANTRAM 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 SANTRAM INDIAN BANK(607105)
91 BURHAR MP-14-005-046-002/41
(JAMGON) 		1714005046NRG25200520240066368 20/05/2024 MUNNI 1714005046WL007507 MUNNI 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 MUNNI INDIAN BANK(607105)
92 BURHAR MP-14-005-046-002/41
(JAMGON) 		1714005046NRG25200520240066367 20/05/2024 raghuvar 1714005046WL007507 raghuvar 00176 IDIB000D586 1200 1200 Processed 22/05/2024 030131357 raghuvar INDIAN BANK(607105)
93 BURHAR MP-14-005-046-002/51
(JAMGON) 		1714005046NRG25200520240066370 20/05/2024 BHOLE 1714005046WL007507 BHOLE 00176 IDIB000D586 1000 1000 Processed 22/05/2024 030131357 BHOLE INDIAN BANK(607105)
SubTotal 20000 20000
94 BURHAR MP-14-005-046-001/110-A
(JAMGON) 		1714005046NRG25200520240066325 20/05/2024 akhilesh 1714005046WL007507 akhilesh 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 akhilesh INDIAN BANK(607105)
95 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG25200520240066326 20/05/2024 shankar 1714005046WL007507 shankar 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 shankar INDIAN BANK(607105)
96 BURHAR MP-14-005-046-001/150
(JAMGON) 		1714005046NRG25200520240066329 20/05/2024 shohan 1714005046WL007507 shohan 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 shohan STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-046-001/150
(JAMGON) 		1714005046NRG25200520240066328 20/05/2024 shohan 1714005046WL007507 shohan 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 shohan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHAR MP-14-005-046-001/229-A
(JAMGON) 		1714005046NRG25200520240066336 20/05/2024 Deen Dayal 1714005046WL007507 Deen Dayal 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 DeenDayal INDIAN BANK(607105)
99 BURHAR MP-14-005-046-001/28
(JAMGON) 		1714005046NRG25200520240066338 20/05/2024 santi 1714005046WL007507 santi 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 santi STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-046-001/303-A
(JAMGON) 		1714005046NRG25200520240066341 20/05/2024 Mahendra Kumar 1714005046WL007507 Mahendra Kumar 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 MahendraKumar INDIAN BANK(607105)
101 BURHAR MP-14-005-046-001/309
(JAMGON) 		1714005046NRG25200520240066342 20/05/2024 chhunni 1714005046WL007507 chhunni 00176 IDIB000K653 1000 1000 Processed 22/05/2024 030131357 chhunni INDIAN BANK(607105)
102 BURHAR MP-14-005-046-001/436
(JAMGON) 		1714005046NRG25200520240066353 20/05/2024 ramsundar 1714005046WL007507 ramsundar 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 ramsundar INDIAN BANK(607105)
103 BURHAR MP-14-005-046-001/475
(JAMGON) 		1714005046NRG25200520240066356 20/05/2024 Urmila Gupta 1714005046WL007507 Urmila Gupta 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 UrmilaGupta INDIAN BANK(607105)
104 BURHAR MP-14-005-046-002/121
(JAMGON) 		1714005046NRG25200520240066359 20/05/2024 puroshottam 1714005046WL007507 puroshottam 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 puroshottam INDIAN BANK(607105)
105 BURHAR MP-14-005-046-002/138
(JAMGON) 		1714005046NRG25200520240066360 20/05/2024 kundelal 1714005046WL007507 kundelal 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 kundelal INDIAN BANK(607105)
106 BURHAR MP-14-005-046-002/140
(JAMGON) 		1714005046NRG25200520240066361 20/05/2024 gyansharan 1714005046WL007507 gyansharan 00176 IDIB000K653 800 800 Processed 22/05/2024 030131357 gyansharan INDIA POST PAYMENTS BANK LIMITED(508528)
107 BURHAR MP-14-005-046-002/140-A
(JAMGON) 		1714005046NRG25200520240066362 20/05/2024 Brijlal 1714005046WL007507 Brijlal 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 Brijlal INDIAN BANK(607105)
108 BURHAR MP-14-005-046-002/19
(JAMGON) 		1714005046NRG25200520240066365 20/05/2024 sadashankar 1714005046WL007507 sadashankar 00176 IDIB000K653 600 600 Processed 22/05/2024 030131357 sadashankar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BURHAR MP-14-005-046-002/40
(JAMGON) 		1714005046NRG25200520240066366 20/05/2024 shonshah 1714005046WL007507 shonshah 00176 IDIB000K653 1000 1000 Processed 22/05/2024 030131357 shonshah INDIAN BANK(607105)
110 BURHAR MP-14-005-046-002/67
(JAMGON) 		1714005046NRG25200520240066371 20/05/2024 pooranlal 1714005046WL007507 pooranlal 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 pooranlal INDIAN BANK(607105)
111 BURHAR MP-14-005-048-001/123
(JHIRIYA) 		1714005048NRG25200520240066614 20/05/2024 Bihanu baiga 1714005048WL007524 Bihanu baiga 00176 IDIB000K653 800 800 Processed 22/05/2024 030131357 Bihanubaiga INDIAN BANK(607105)
112 BURHAR MP-14-005-048-001/145-A
(JHIRIYA) 		1714005048NRG25200520240066615 20/05/2024 Ganesh Baiga 1714005048WL007524 Ganesh Baiga 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 GaneshBaiga INDIAN BANK(607105)
113 BURHAR MP-14-005-048-001/162
(JHIRIYA) 		1714005048NRG25200520240066616 20/05/2024 Kamlesh gupta 1714005048WL007524 Kamlesh gupta 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 Kamleshgupta INDIAN BANK(607105)
114 BURHAR MP-14-005-048-001/164
(JHIRIYA) 		1714005048NRG25200520240066617 20/05/2024 Rajmani Patel 1714005048WL007524 Rajmani Patel 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 RajmaniPatel INDIAN BANK(607105)
115 BURHAR MP-14-005-048-001/170-B
(JHIRIYA) 		1714005048NRG25200520240066618 20/05/2024 Sakuntala sahu 1714005048WL007524 Sakuntala sahu 00176 IDIB000K653 1020 1020 Processed 22/05/2024 030131357 Sakuntalasahu STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG25200520240066619 20/05/2024 Bhaiyalal Baiga 1714005048WL007524 Bhaiyalal Baiga 00176 IDIB000K653 1140 1140 Processed 22/05/2024 030131357 BhaiyalalBaiga INDIAN BANK(607105)
117 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG25200520240066620 20/05/2024 Gulabiya Sahu 1714005048WL007524 Gulabiya Sahu 00176 IDIB000K653 1140 1140 Processed 22/05/2024 030131357 GulabiyaSahu INDIAN BANK(607105)
118 BURHAR MP-14-005-048-001/174
(JHIRIYA) 		1714005048NRG25200520240066621 20/05/2024 Lakhan sahu 1714005048WL007524 Lakhan sahu 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 Lakhansahu INDIAN BANK(607105)
119 BURHAR MP-14-005-048-001/176
(JHIRIYA) 		1714005048NRG25200520240066622 20/05/2024 Mansukhlal sahu 1714005048WL007524 Mansukhlal sahu 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 Mansukhlalsahu FINO PAYMENTS BANK LTD(608001)
120 BURHAR MP-14-005-048-001/177
(JHIRIYA) 		1714005048NRG25200520240066623 20/05/2024 Rajendr patel 1714005048WL007524 Rajendr patel 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 Rajendrpatel FINO PAYMENTS BANK LTD(608001)
121 BURHAR MP-14-005-048-001/183-A
(JHIRIYA) 		1714005048NRG25200520240066624 20/05/2024 Phoolbai mahara 1714005048WL007524 Phoolbai mahara 00176 IDIB000K653 1020 1020 Processed 22/05/2024 030131357 Phoolbaimahara INDIAN BANK(607105)
122 BURHAR MP-14-005-048-001/193
(JHIRIYA) 		1714005048NRG25200520240066625 20/05/2024 Ramnarayan Sahu 1714005048WL007524 Ramnarayan Sahu 00176 IDIB000K653 1020 1020 Processed 22/05/2024 030131357 RamnarayanSahu FINO PAYMENTS BANK LTD(608001)
123 BURHAR MP-14-005-048-001/199
(JHIRIYA) 		1714005048NRG25200520240066626 20/05/2024 Aaditya Mahra 1714005048WL007524 Aaditya Mahra 00176 IDIB000K653 1140 1140 Processed 22/05/2024 030131357 AadityaMahra FINO PAYMENTS BANK LTD(608001)
124 BURHAR MP-14-005-048-001/209-A
(JHIRIYA) 		1714005048NRG25200520240066628 20/05/2024 Gnga Ram Patel 1714005048WL007524 Gnga Ram Patel 00176 IDIB000K653 960 960 Processed 22/05/2024 030131357 GngaRamPatel STATE BANK OF INDIA(508548)
125 BURHAR MP-14-005-048-001/222-D
(JHIRIYA) 		1714005048NRG25200520240066629 20/05/2024 Dhanesh Sahu 1714005048WL007524 Dhanesh Sahu 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 DhaneshSahu STATE BANK OF INDIA(508548)
126 BURHAR MP-14-005-048-001/224
(JHIRIYA) 		1714005048NRG25200520240066630 20/05/2024 KANSH KUMAR SAHU 1714005048WL007524 KANSH KUMAR SAHU 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 KANSHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
127 BURHAR MP-14-005-048-001/227
(JHIRIYA) 		1714005048NRG25200520240066632 20/05/2024 BABI DEVI MAHAR 1714005048WL007524 BABI DEVI MAHAR 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 BABIDEVIMAHAR INDIAN BANK(607105)
128 BURHAR MP-14-005-048-001/229
(JHIRIYA) 		1714005048NRG25200520240066633 20/05/2024 DEVKI MAHARA 1714005048WL007524 DEVKI MAHARA 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 DEVKIMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG25200520240066635 20/05/2024 Ramdas Sahu 1714005048WL007524 Ramdas Sahu 00176 IDIB000K653 1200 1200 Processed 22/05/2024 030131357 RamdasSahu INDIA POST PAYMENTS BANK LIMITED(508528)
130 BURHAR MP-14-005-048-001/253
(JHIRIYA) 		1714005048NRG25200520240066637 20/05/2024 PARAS NATH 1714005048WL007524 PARAS NATH 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 PARASNATH INDIAN BANK(607105)
131 BURHAR MP-14-005-048-001/261
(JHIRIYA) 		1714005048NRG25200520240066638 20/05/2024 RAM PRASAD SAHU 1714005048WL007524 RAM PRASAD SAHU 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 RAMPRASADSAHU INDIAN BANK(607105)
132 BURHAR MP-14-005-048-001/272
(JHIRIYA) 		1714005048NRG25200520240066639 20/05/2024 Jaymun Gupta 1714005048WL007524 Jaymun Gupta 00176 IDIB000K653 1020 1020 Processed 22/05/2024 030131357 JaymunGupta INDIAN BANK(607105)
133 BURHAR MP-14-005-048-001/29-C
(JHIRIYA) 		1714005048NRG25200520240066640 20/05/2024 JAGDISH PAW 1714005048WL007524 JAGDISH PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 JAGDISHPAW INDIAN BANK(607105)
134 BURHAR MP-14-005-048-001/29-C
(JHIRIYA) 		1714005048NRG25200520240066641 20/05/2024 MUNNI BAI PAW 1714005048WL007524 MUNNI BAI PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 MUNNIBAIPAW INDIAN BANK(607105)
135 BURHAR MP-14-005-048-002/1
(JHIRIYA) 		1714005048NRG25200520240066642 20/05/2024 Terasiya Pao 1714005048WL007524 Terasiya Pao 00176 IDIB000K653 720 720 Processed 22/05/2024 030131357 TerasiyaPao INDIAN BANK(607105)
136 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG25200520240066643 20/05/2024 Dasrath Paw 1714005048WL007524 Dasrath Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 DasrathPaw INDIAN BANK(607105)
137 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG25200520240066644 20/05/2024 Duashiya Paw 1714005048WL007524 Duashiya Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 DuashiyaPaw INDIAN BANK(607105)
138 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG25200520240066646 20/05/2024 Foolbai paw 1714005048WL007524 Foolbai paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 Foolbaipaw INDIAN BANK(607105)
139 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG25200520240066645 20/05/2024 Sonsay Paw 1714005048WL007524 Sonsay Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 SonsayPaw INDIAN BANK(607105)
140 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG25200520240066647 20/05/2024 Sonshah 1714005048WL007524 Sonshah 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 Sonshah INDIAN BANK(607105)
141 BURHAR MP-14-005-048-002/12
(JHIRIYA) 		1714005048NRG25200520240066648 20/05/2024 SUKHMANTI BAI PAW 1714005048WL007524 SUKHMANTI BAI PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SUKHMANTIBAIPAW INDIAN BANK(607105)
142 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG25200520240066649 20/05/2024 Manohar Paw 1714005048WL007524 Manohar Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 ManoharPaw STATE BANK OF INDIA(508548)
143 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG25200520240066650 20/05/2024 Munni Paw 1714005048WL007524 Munni Paw 00176 IDIB000K653 720 720 Processed 22/05/2024 030131357 MunniPaw INDIAN BANK(607105)
144 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG25200520240066652 20/05/2024 Janki Paw 1714005048WL007524 Janki Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 JankiPaw INDIAN BANK(607105)
145 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG25200520240066651 20/05/2024 Samaylal Paw 1714005048WL007524 Samaylal Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 SamaylalPaw INDIAN BANK(607105)
146 BURHAR MP-14-005-048-002/19
(JHIRIYA) 		1714005048NRG25200520240066654 20/05/2024 SUDDHI BAI PAW 1714005048WL007524 SUDDHI BAI PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SUDDHIBAIPAW INDIAN BANK(607105)
147 BURHAR MP-14-005-048-002/19
(JHIRIYA) 		1714005048NRG25200520240066653 20/05/2024 Uday Pratap Paw 1714005048WL007524 Uday Pratap Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 UdayPratapPaw INDIAN BANK(607105)
148 BURHAR MP-14-005-048-002/20
(JHIRIYA) 		1714005048NRG25200520240066655 20/05/2024 Khemkaran Paw 1714005048WL007524 Khemkaran Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 KhemkaranPaw INDIAN BANK(607105)
149 BURHAR MP-14-005-048-002/21
(JHIRIYA) 		1714005048NRG25200520240066656 20/05/2024 Mankaran Paw 1714005048WL007524 Mankaran Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 MankaranPaw INDIAN BANK(607105)
150 BURHAR MP-14-005-048-002/22
(JHIRIYA) 		1714005048NRG25200520240066658 20/05/2024 Roopavati pao 1714005048WL007524 Roopavati pao 00176 IDIB000K653 720 720 Processed 22/05/2024 030131357 Roopavatipao INDIAN BANK(607105)
151 BURHAR MP-14-005-048-002/25
(JHIRIYA) 		1714005048NRG25200520240066659 20/05/2024 Gujratiya Paw 1714005048WL007524 Gujratiya Paw 00176 IDIB000K653 540 540 Processed 22/05/2024 030131357 GujratiyaPaw UNION BANK OF INDIA(508500)
152 BURHAR MP-14-005-048-002/27
(JHIRIYA) 		1714005048NRG25200520240066661 20/05/2024 Balram chaudhari 1714005048WL007524 Balram chaudhari 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 Balramchaudhari INDIAN BANK(607105)
153 BURHAR MP-14-005-048-002/31
(JHIRIYA) 		1714005048NRG25200520240066664 20/05/2024 Bhookhan Paw 1714005048WL007524 Bhookhan Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 BhookhanPaw INDIAN BANK(607105)
154 BURHAR MP-14-005-048-002/32
(JHIRIYA) 		1714005048NRG25200520240066665 20/05/2024 Dhani Paw 1714005048WL007524 Dhani Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 DhaniPaw INDIAN BANK(607105)
155 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG25200520240066667 20/05/2024 Gudiya paw 1714005048WL007524 Gudiya paw 00176 IDIB000K653 1140 1140 Processed 22/05/2024 030131357 Gudiyapaw STATE BANK OF INDIA(508548)
156 BURHAR MP-14-005-048-002/34
(JHIRIYA) 		1714005048NRG25200520240066666 20/05/2024 Sundar paw 1714005048WL007524 Sundar paw 00176 IDIB000K653 1140 1140 Processed 22/05/2024 030131357 Sundarpaw INDIAN BANK(607105)
157 BURHAR MP-14-005-048-002/35
(JHIRIYA) 		1714005048NRG25200520240066668 20/05/2024 DHARMU PAO 1714005048WL007524 DHARMU PAO 00176 IDIB000K653 720 720 Processed 22/05/2024 030131357 DHARMUPAO INDIAN BANK(607105)
158 BURHAR MP-14-005-048-002/37
(JHIRIYA) 		1714005048NRG25200520240066671 20/05/2024 KEMAL PAW 1714005048WL007524 KEMAL PAW 00176 IDIB000K653 360 360 Processed 22/05/2024 030131357 KEMALPAW FINO PAYMENTS BANK LTD(608001)
159 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG25200520240066673 20/05/2024 SUMITRA PAW 1714005048WL007524 SUMITRA PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SUMITRAPAW CENTRAL BANK OF INDIA(607115)
160 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG25200520240066676 20/05/2024 Sohaniya 1714005048WL007524 Sohaniya 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 Sohaniya INDIAN BANK(607105)
161 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG25200520240066678 20/05/2024 Ganeshiya Paw 1714005048WL007524 Ganeshiya Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 GaneshiyaPaw INDIAN BANK(607105)
162 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG25200520240066677 20/05/2024 Gopi Lal Paw 1714005048WL007524 Gopi Lal Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 GopiLalPaw INDIAN BANK(607105)
163 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG25200520240066680 20/05/2024 BELVATI PAW 1714005048WL007524 BELVATI PAW 00176 IDIB000K653 540 540 Processed 22/05/2024 030131357 BELVATIPAW INDIAN BANK(607105)
164 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG25200520240066679 20/05/2024 Gudiya Bai Paw 1714005048WL007524 Gudiya Bai Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 GudiyaBaiPaw INDIAN BANK(607105)
165 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG25200520240066682 20/05/2024 Bahori Paw 1714005048WL007524 Bahori Paw 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 BahoriPaw AIRTEL PAYMENTS BANK LIMITED(990288)
166 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG25200520240066684 20/05/2024 SHIVKUMAR PAW 1714005048WL007524 SHIVKUMAR PAW 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SHIVKUMARPAW INDIAN BANK(607105)
167 BURHAR MP-14-005-048-002/49
(JHIRIYA) 		1714005048NRG25200520240066685 20/05/2024 USHA PAW 1714005048WL007524 USHA PAW 00176 IDIB000K653 900 900 Processed 22/05/2024 030131357 USHAPAW INDIAN BANK(607105)
168 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG25200520240066686 20/05/2024 Kirpal Paw 1714005048WL007524 Kirpal Paw 00176 IDIB000K653 720 720 Processed 22/05/2024 030131357 KirpalPaw INDIAN BANK(607105)
169 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG25200520240066688 20/05/2024 Sirpal Paw 1714005048WL007524 Sirpal Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SirpalPaw INDIAN BANK(607105)
170 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG25200520240066689 20/05/2024 Suman Paw 1714005048WL007524 Suman Paw 00176 IDIB000K653 1080 1080 Processed 22/05/2024 030131357 SumanPaw INDIAN BANK(607105)
171 BURHAR MP-14-005-092-001/101-A
(RUPOLA) 		1714005092NRG25200520240067110 20/05/2024 sheshnarayan 1714005092WL007543 sheshnarayan 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 sheshnarayan INDIAN BANK(607105)
172 BURHAR MP-14-005-092-001/102
(RUPOLA) 		1714005092NRG25200520240067112 20/05/2024 anita 1714005092WL007543 anita 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 anita INDIAN BANK(607105)
173 BURHAR MP-14-005-092-001/102
(RUPOLA) 		1714005092NRG25200520240067111 20/05/2024 ramdas 1714005092WL007543 ramdas 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 ramdas INDIAN BANK(607105)
174 BURHAR MP-14-005-092-001/12
(RUPOLA) 		1714005092NRG25200520240067113 20/05/2024 Madan Bhariya 1714005092WL007543 Madan Bhariya 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 MadanBhariya INDIAN BANK(607105)
175 BURHAR MP-14-005-092-001/12-A
(RUPOLA) 		1714005092NRG25200520240067114 20/05/2024 Shyam Lal Bhariya 1714005092WL007543 Shyam Lal Bhariya 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 ShyamLalBhariya INDIAN BANK(607105)
176 BURHAR MP-14-005-092-001/120-A
(RUPOLA) 		1714005092NRG25200520240067115 20/05/2024 gendlal 1714005092WL007543 gendlal 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BURHAR MP-14-005-092-001/123
(RUPOLA) 		1714005092NRG25200520240067116 20/05/2024 jayprakash 1714005092WL007543 jayprakash 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 jayprakash INDIAN BANK(607105)
178 BURHAR MP-14-005-092-001/123-A
(RUPOLA) 		1714005092NRG25200520240067117 20/05/2024 Seeta Kushwaha 1714005092WL007543 Seeta Kushwaha 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 SeetaKushwaha INDIAN BANK(607105)
179 BURHAR MP-14-005-092-001/129
(RUPOLA) 		1714005092NRG25200520240067118 20/05/2024 pooran 1714005092WL007543 pooran 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 pooran INDIAN BANK(607105)
180 BURHAR MP-14-005-092-001/129-A
(RUPOLA) 		1714005092NRG25200520240067119 20/05/2024 dhyan singh 1714005092WL007543 dhyan singh 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 dhyansingh INDIAN BANK(607105)
181 BURHAR MP-14-005-092-001/131
(RUPOLA) 		1714005092NRG25200520240067120 20/05/2024 anil 1714005092WL007543 anil 00176 IDIB000K653 972 972 Processed 22/05/2024 030131357 anil INDIAN BANK(607105)
182 BURHAR MP-14-005-092-001/141
(RUPOLA) 		1714005092NRG25200520240067121 20/05/2024 urmila 1714005092WL007543 urmila 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 urmila INDIAN BANK(607105)
183 BURHAR MP-14-005-092-001/142
(RUPOLA) 		1714005092NRG25200520240067122 20/05/2024 charku 1714005092WL007543 charku 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 charku INDIAN BANK(607105)
184 BURHAR MP-14-005-092-001/160
(RUPOLA) 		1714005092NRG25200520240067123 20/05/2024 lalla 1714005092WL007543 lalla 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 lalla INDIAN BANK(607105)
185 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG25200520240067124 20/05/2024 angad 1714005092WL007543 angad 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 angad INDIAN BANK(607105)
186 BURHAR MP-14-005-092-001/173-B
(RUPOLA) 		1714005092NRG25200520240067125 20/05/2024 akhlesh 1714005092WL007543 akhlesh 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 akhlesh INDIAN BANK(607105)
187 BURHAR MP-14-005-092-001/179
(RUPOLA) 		1714005092NRG25200520240067126 20/05/2024 nanbi 1714005092WL007543 nanbi 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 nanbi INDIAN BANK(607105)
188 BURHAR MP-14-005-092-001/181-A
(RUPOLA) 		1714005092NRG25200520240067127 20/05/2024 udaybhan 1714005092WL007543 udaybhan 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 udaybhan INDIAN BANK(607105)
189 BURHAR MP-14-005-092-001/181-B
(RUPOLA) 		1714005092NRG25200520240067129 20/05/2024 gudiya 1714005092WL007543 gudiya 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 gudiya INDIAN BANK(607105)
190 BURHAR MP-14-005-092-001/181-B
(RUPOLA) 		1714005092NRG25200520240067128 20/05/2024 sayamsunder 1714005092WL007543 sayamsunder 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 sayamsunder UNION BANK OF INDIA(508500)
191 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG25200520240067133 20/05/2024 Rajkumari 1714005092WL007543 Rajkumari 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 Rajkumari INDIAN BANK(607105)
192 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG25200520240067132 20/05/2024 ramhit 1714005092WL007543 ramhit 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 ramhit INDIAN BANK(607105)
193 BURHAR MP-14-005-092-001/207
(RUPOLA) 		1714005092NRG25200520240067134 20/05/2024 Motilal Chaudhari 1714005092WL007543 Motilal Chaudhari 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 MotilalChaudhari INDIAN BANK(607105)
194 BURHAR MP-14-005-092-001/209
(RUPOLA) 		1714005092NRG25200520240067135 20/05/2024 bhura 1714005092WL007543 bhura 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 bhura INDIAN BANK(607105)
195 BURHAR MP-14-005-092-001/225
(RUPOLA) 		1714005092NRG25200520240067136 20/05/2024 RAMBAHOR 1714005092WL007543 RAMBAHOR 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 RAMBAHOR STATE BANK OF INDIA(508548)
196 BURHAR MP-14-005-092-001/227
(RUPOLA) 		1714005092NRG25200520240067137 20/05/2024 jagdeesh 1714005092WL007543 jagdeesh 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 BURHAR MP-14-005-092-001/228
(RUPOLA) 		1714005092NRG25200520240067138 20/05/2024 umabai 1714005092WL007543 umabai 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 umabai INDIAN BANK(607105)
198 BURHAR MP-14-005-092-001/256-A
(RUPOLA) 		1714005092NRG25200520240067140 20/05/2024 brijbhan 1714005092WL007543 brijbhan 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 brijbhan INDIAN BANK(607105)
199 BURHAR MP-14-005-092-001/279
(RUPOLA) 		1714005092NRG25200520240067142 20/05/2024 Sembai 1714005092WL007543 Sembai 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 Sembai INDIAN BANK(607105)
200 BURHAR MP-14-005-092-001/279-A
(RUPOLA) 		1714005092NRG25200520240067143 20/05/2024 nirmala 1714005092WL007543 nirmala 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 nirmala INDIAN BANK(607105)
201 BURHAR MP-14-005-092-001/285-A
(RUPOLA) 		1714005092NRG25200520240067145 20/05/2024 radhika 1714005092WL007543 radhika 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 radhika STATE BANK OF INDIA(508548)
202 BURHAR MP-14-005-092-001/306-A
(RUPOLA) 		1714005092NRG25200520240067148 20/05/2024 ravendra 1714005092WL007543 ravendra 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 ravendra INDIAN BANK(607105)
203 BURHAR MP-14-005-092-001/309-B
(RUPOLA) 		1714005092NRG25200520240067149 20/05/2024 balchand 1714005092WL007543 balchand 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
204 BURHAR MP-14-005-092-001/317
(RUPOLA) 		1714005092NRG25200520240067151 20/05/2024 molariya 1714005092WL007543 molariya 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 molariya INDIAN BANK(607105)
205 BURHAR MP-14-005-092-001/317
(RUPOLA) 		1714005092NRG25200520240067152 20/05/2024 narmada 1714005092WL007543 narmada 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 narmada INDIAN BANK(607105)
206 BURHAR MP-14-005-092-001/317
(RUPOLA) 		1714005092NRG25200520240067150 20/05/2024 ramlal 1714005092WL007543 ramlal 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 ramlal INDIAN BANK(607105)
207 BURHAR MP-14-005-092-001/35
(RUPOLA) 		1714005092NRG25200520240067154 20/05/2024 bahadur 1714005092WL007543 bahadur 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 bahadur INDIAN BANK(607105)
208 BURHAR MP-14-005-092-001/35-A
(RUPOLA) 		1714005092NRG25200520240067155 20/05/2024 Pannelal Bhariya 1714005092WL007543 Pannelal Bhariya 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 PannelalBhariya INDIAN BANK(607105)
209 BURHAR MP-14-005-092-001/37
(RUPOLA) 		1714005092NRG25200520240067157 20/05/2024 somdas 1714005092WL007543 somdas 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 somdas INDIAN BANK(607105)
210 BURHAR MP-14-005-092-001/44-A
(RUPOLA) 		1714005092NRG25200520240067158 20/05/2024 dayaram 1714005092WL007543 dayaram 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 dayaram INDIAN BANK(607105)
211 BURHAR MP-14-005-092-001/44-B
(RUPOLA) 		1714005092NRG25200520240067160 20/05/2024 guddi 1714005092WL007543 guddi 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 guddi INDIAN BANK(607105)
212 BURHAR MP-14-005-092-001/44-B
(RUPOLA) 		1714005092NRG25200520240067159 20/05/2024 mittu 1714005092WL007543 mittu 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 mittu INDIAN BANK(607105)
213 BURHAR MP-14-005-092-001/50
(RUPOLA) 		1714005092NRG25200520240067161 20/05/2024 rajan 1714005092WL007543 rajan 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 rajan INDIAN BANK(607105)
214 BURHAR MP-14-005-092-001/50
(RUPOLA) 		1714005092NRG25200520240067162 20/05/2024 Subran 1714005092WL007543 Subran 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 Subran INDIAN BANK(607105)
215 BURHAR MP-14-005-092-001/52
(RUPOLA) 		1714005092NRG25200520240067163 20/05/2024 sushula 1714005092WL007543 sushula 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 sushula INDIAN BANK(607105)
216 BURHAR MP-14-005-092-001/57
(RUPOLA) 		1714005092NRG25200520240067164 20/05/2024 rammanohar 1714005092WL007543 rammanohar 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 rammanohar INDIAN BANK(607105)
217 BURHAR MP-14-005-092-001/57
(RUPOLA) 		1714005092NRG25200520240067165 20/05/2024 urmila 1714005092WL007543 urmila 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 urmila INDIAN BANK(607105)
218 BURHAR MP-14-005-092-001/89
(RUPOLA) 		1714005092NRG25200520240067166 20/05/2024 tulsa 1714005092WL007543 tulsa 00176 IDIB000K653 729 729 Processed 22/05/2024 030131357 tulsa INDIAN BANK(607105)
219 BURHAR MP-14-005-092-001/89-A
(RUPOLA) 		1714005092NRG25200520240067167 20/05/2024 Meena 1714005092WL007543 Meena 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 Meena CENTRAL BANK OF INDIA(607115)
220 BURHAR MP-14-005-092-001/89-C
(RUPOLA) 		1714005092NRG25200520240067168 20/05/2024 Asha Bai Yadav 1714005092WL007543 Asha Bai Yadav 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 AshaBaiYadav INDIAN BANK(607105)
221 BURHAR MP-14-005-092-001/99
(RUPOLA) 		1714005092NRG25200520240067169 20/05/2024 ram ratan 1714005092WL007543 ram ratan 00176 IDIB000K653 1458 1458 Processed 22/05/2024 030131357 ramratan INDIAN BANK(607105)
222 BURHAR MP-14-005-092-002/106
(RUPOLA) 		1714005092NRG25200520240067170 20/05/2024 taravati 1714005092WL007543 taravati 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 taravati INDIAN BANK(607105)
223 BURHAR MP-14-005-092-002/108
(RUPOLA) 		1714005092NRG25200520240067171 20/05/2024 mahantu 1714005092WL007543 mahantu 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 mahantu INDIAN BANK(607105)
224 BURHAR MP-14-005-092-002/108-A
(RUPOLA) 		1714005092NRG25200520240067172 20/05/2024 arati 1714005092WL007543 arati 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 arati INDIAN BANK(607105)
225 BURHAR MP-14-005-092-002/108-D
(RUPOLA) 		1714005092NRG25200520240067173 20/05/2024 Amar Singh 1714005092WL007543 Amar Singh 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 AmarSingh INDIAN BANK(607105)
226 BURHAR MP-14-005-092-002/23
(RUPOLA) 		1714005092NRG25200520240067174 20/05/2024 bodhu 1714005092WL007543 bodhu 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 bodhu INDIAN BANK(607105)
227 BURHAR MP-14-005-092-002/24
(RUPOLA) 		1714005092NRG25200520240067175 20/05/2024 balkaran 1714005092WL007543 balkaran 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 balkaran INDIAN BANK(607105)
228 BURHAR MP-14-005-092-002/31
(RUPOLA) 		1714005092NRG25200520240067176 20/05/2024 rammilan 1714005092WL007543 rammilan 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 rammilan INDIAN BANK(607105)
229 BURHAR MP-14-005-092-002/32
(RUPOLA) 		1714005092NRG25200520240067177 20/05/2024 sembai 1714005092WL007543 sembai 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 sembai INDIAN BANK(607105)
230 BURHAR MP-14-005-092-002/33-A
(RUPOLA) 		1714005092NRG25200520240067178 20/05/2024 santosh 1714005092WL007543 santosh 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 santosh INDIAN BANK(607105)
231 BURHAR MP-14-005-092-002/40-A
(RUPOLA) 		1714005092NRG25200520240067180 20/05/2024 devvati 1714005092WL007543 devvati 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 devvati INDIAN BANK(607105)
232 BURHAR MP-14-005-092-002/40-A
(RUPOLA) 		1714005092NRG25200520240067179 20/05/2024 gangadeen 1714005092WL007543 gangadeen 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 gangadeen INDIAN BANK(607105)
233 BURHAR MP-14-005-092-002/40-B
(RUPOLA) 		1714005092NRG25200520240067181 20/05/2024 bhagvandeen 1714005092WL007543 bhagvandeen 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 bhagvandeen INDIAN BANK(607105)
234 BURHAR MP-14-005-092-002/40-B
(RUPOLA) 		1714005092NRG25200520240067182 20/05/2024 meera 1714005092WL007543 meera 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 meera INDIAN BANK(607105)
235 BURHAR MP-14-005-092-002/47
(RUPOLA) 		1714005092NRG25200520240067183 20/05/2024 lalman 1714005092WL007543 lalman 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 lalman INDIAN BANK(607105)
236 BURHAR MP-14-005-092-002/5
(RUPOLA) 		1714005092NRG25200520240067185 20/05/2024 harshvati 1714005092WL007543 harshvati 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 harshvati INDIAN BANK(607105)
237 BURHAR MP-14-005-092-002/5
(RUPOLA) 		1714005092NRG25200520240067184 20/05/2024 ramesh 1714005092WL007543 ramesh 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 ramesh INDIAN BANK(607105)
238 BURHAR MP-14-005-092-002/52-A
(RUPOLA) 		1714005092NRG25200520240067186 20/05/2024 bhavsingh 1714005092WL007543 bhavsingh 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 bhavsingh INDIAN BANK(607105)
239 BURHAR MP-14-005-092-002/53-A
(RUPOLA) 		1714005092NRG25200520240067187 20/05/2024 Rohni Singh 1714005092WL007543 Rohni Singh 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 RohniSingh INDIAN BANK(607105)
240 BURHAR MP-14-005-092-002/54
(RUPOLA) 		1714005092NRG25200520240067188 20/05/2024 lakhan 1714005092WL007543 lakhan 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 lakhan INDIAN BANK(607105)
241 BURHAR MP-14-005-092-002/59
(RUPOLA) 		1714005092NRG25200520240067190 20/05/2024 Heera Bai 1714005092WL007543 Heera Bai 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 HeeraBai INDIAN BANK(607105)
242 BURHAR MP-14-005-092-002/59
(RUPOLA) 		1714005092NRG25200520240067189 20/05/2024 Kuman Singh 1714005092WL007543 Kuman Singh 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 KumanSingh INDIAN BANK(607105)
243 BURHAR MP-14-005-092-002/66
(RUPOLA) 		1714005092NRG25200520240067191 20/05/2024 pooran 1714005092WL007543 pooran 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 pooran INDIAN BANK(607105)
244 BURHAR MP-14-005-092-002/73
(RUPOLA) 		1714005092NRG25200520240067192 20/05/2024 meera 1714005092WL007543 meera 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 meera INDIAN BANK(607105)
245 BURHAR MP-14-005-092-002/73-B
(RUPOLA) 		1714005092NRG25200520240067194 20/05/2024 Ganpat Singh Gond 1714005092WL007543 Ganpat Singh Gond 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 GanpatSinghGond INDIAN BANK(607105)
246 BURHAR MP-14-005-092-002/78
(RUPOLA) 		1714005092NRG25200520240067195 20/05/2024 amol 1714005092WL007543 amol 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 amol INDIAN BANK(607105)
247 BURHAR MP-14-005-092-002/80
(RUPOLA) 		1714005092NRG25200520240067196 20/05/2024 babulal 1714005092WL007543 babulal 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 babulal INDIAN BANK(607105)
248 BURHAR MP-14-005-092-002/82-A
(RUPOLA) 		1714005092NRG25200520240067197 20/05/2024 dhyansingh 1714005092WL007543 dhyansingh 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 dhyansingh INDIAN BANK(607105)
249 BURHAR MP-14-005-092-002/82-A
(RUPOLA) 		1714005092NRG25200520240067198 20/05/2024 Parvati 1714005092WL007543 Parvati 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 Parvati INDIAN BANK(607105)
250 BURHAR MP-14-005-092-002/83-A
(RUPOLA) 		1714005092NRG25200520240067200 20/05/2024 Saraswati Singh Gond 1714005092WL007543 Saraswati Singh Gond 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 SaraswatiSinghGond STATE BANK OF INDIA(508548)
251 BURHAR MP-14-005-092-002/83-A
(RUPOLA) 		1714005092NRG25200520240067199 20/05/2024 Sudama Singh Gond 1714005092WL007543 Sudama Singh Gond 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 SudamaSinghGond INDIAN BANK(607105)
252 BURHAR MP-14-005-092-002/88
(RUPOLA) 		1714005092NRG25200520240067201 20/05/2024 shyamkaran 1714005092WL007543 shyamkaran 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 shyamkaran INDIAN BANK(607105)
253 BURHAR MP-14-005-092-002/98
(RUPOLA) 		1714005092NRG25200520240067202 20/05/2024 ugrabhan 1714005092WL007543 ugrabhan 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 ugrabhan INDIAN BANK(607105)
254 BURHAR MP-14-005-092-002/98-C
(RUPOLA) 		1714005092NRG25200520240067203 20/05/2024 Rajkumar Singh Gond 1714005092WL007543 Rajkumar Singh Gond 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 RajkumarSinghGond INDIAN BANK(607105)
255 BURHAR MP-14-005-092-002/99
(RUPOLA) 		1714005092NRG25200520240067204 20/05/2024 Bhanmati Singh Gond 1714005092WL007543 Bhanmati Singh Gond 00176 IDIB000K653 1440 1440 Processed 22/05/2024 030131357 BhanmatiSinghGond CENTRAL BANK OF INDIA(607115)
256 BURHAR MP-14-005-092-002/99-A
(RUPOLA) 		1714005092NRG25200520240067205 20/05/2024 terasiya 1714005092WL007543 terasiya 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 terasiya INDIAN BANK(607105)
257 BURHAR MP-14-005-092-002/99-B
(RUPOLA) 		1714005092NRG25200520240067206 20/05/2024 kamla 1714005092WL007543 kamla 00176 IDIB000K653 1326 1326 Processed 22/05/2024 030131357 kamla INDIAN BANK(607105)
SubTotal 195513 195513
258 BURHAR MP-14-005-092-001/317
(RUPOLA) 		1714005092NRG25200520240067153 20/05/2024 Sati Bai Charmkar 1714005092WL007543 Sati Bai Charmkar 00354 PUNB0624000 1458 1458 Processed 22/05/2024 030131357 SatiBaiCharmkar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
259 BURHAR MP-14-005-014-001/117-C
(BHAGARH) 		1714005014NRG25200520240066704 20/05/2024 BUDDHSEN BAIGA 1714005014WL007526 BUDDHSEN BAIGA 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 BUDDHSENBAIGA STATE BANK OF INDIA(508548)
260 BURHAR MP-14-005-014-001/117-C
(BHAGARH) 		1714005014NRG25200520240066705 20/05/2024 PARWATI BAIGA 1714005014WL007526 PARWATI BAIGA 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 PARWATIBAIGA STATE BANK OF INDIA(508548)
261 BURHAR MP-14-005-014-001/168
(BHAGARH) 		1714005014NRG25200520240066715 20/05/2024 ramkumar 1714005014WL007527 ramkumar 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 ramkumar PUNJAB NATIONAL BANK(508568)
262 BURHAR MP-14-005-014-001/206-D
(BHAGARH) 		1714005014NRG25200520240066693 20/05/2024 Nilesh Baiga 1714005014WL007525 Nilesh Baiga 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 NileshBaiga STATE BANK OF INDIA(508548)
263 BURHAR MP-14-005-014-001/235
(BHAGARH) 		1714005014NRG25200520240066695 20/05/2024 nanbai 1714005014WL007525 nanbai 00354 PUNB0660100 972 972 Processed 22/05/2024 030131357 nanbai PUNJAB NATIONAL BANK(508568)
264 BURHAR MP-14-005-014-001/236
(BHAGARH) 		1714005014NRG25200520240066697 20/05/2024 nirshiya 1714005014WL007525 nirshiya 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 nirshiya PUNJAB NATIONAL BANK(508568)
265 BURHAR MP-14-005-014-001/239
(BHAGARH) 		1714005014NRG25200520240066701 20/05/2024 ujiyriya 1714005014WL007525 ujiyriya 00354 PUNB0660100 1701 1701 Processed 22/05/2024 030131357 ujiyriya FINO PAYMENTS BANK LTD(608001)
266 BURHAR MP-14-005-080-003/57
(NAOGAWAN) 		1714005080NRG25200520240066424 20/05/2024 Rajendr 1714005080WL007509 Rajendr 00354 PUNB0660100 900 900 Processed 22/05/2024 030131357 Rajendr PUNJAB NATIONAL BANK(508568)
SubTotal 12078 12078
267 BURHAR MP-14-005-046-001/365
(JAMGON) 		1714005046NRG25200520240066345 20/05/2024 Ram Kunwar Mahra 1714005046WL007507 Ram Kunwar Mahra 00415 SBIN0000481 1200 1200 Processed 22/05/2024 030131357 RamKunwarMahra CANARA BANK(508532)
SubTotal 1200 1200
268 BURHAR MP-14-005-048-002/35
(JHIRIYA) 		1714005048NRG25200520240066669 20/05/2024 Bhoori Bai Paw 1714005048WL007524 Bhoori Bai Paw 00415 SBIN0001428 720 720 Processed 22/05/2024 030131357 BhooriBaiPaw STATE BANK OF INDIA(508548)
269 BURHAR MP-14-005-083-001/124
(NOOGAI) 		1714005083NRG25200520240068036 20/05/2024 khellu singh baiga 1714005083WL007628 khellu singh baiga 00415 SBIN0001428 1458 1458 Processed 22/05/2024 030131357 khellusinghbaiga FINO PAYMENTS BANK LTD(608001)
270 BURHAR MP-14-005-092-001/36
(RUPOLA) 		1714005092NRG25200520240067156 20/05/2024 Ramesh Kumar Baiga 1714005092WL007543 Ramesh Kumar Baiga 00415 SBIN0001428 1458 1458 Processed 22/05/2024 030131357 RameshKumarBaiga STATE BANK OF INDIA(508548)
271 BURHAR MP-14-005-093-001/250
(SABO) 		1714005093NRG25200520240066735 20/05/2024 usha bai 1714005093WL007529 usha bai 00415 SBIN0001428 10 10 Processed 22/05/2024 030131357 ushabai STATE BANK OF INDIA(508548)
272 BURHAR MP-14-005-093-001/316-A
(SABO) 		1714005093NRG25200520240066736 20/05/2024 siya bati 1714005093WL007529 siya bati 00415 SBIN0001428 10 10 Processed 22/05/2024 030131357 siyabati STATE BANK OF INDIA(508548)
SubTotal 3656 3656
273 BURHAR MP-14-005-048-001/238
(JHIRIYA) 		1714005048NRG25200520240066634 20/05/2024 Seema Devi Vishwakarma 1714005048WL007524 Seema Devi Vishwakarma 00415 SBIN0002821 1080 1080 Processed 22/05/2024 030131357 SeemaDeviVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1080 1080
274 BURHAR MP-14-005-046-001/162-A
(JAMGON) 		1714005046NRG25200520240066330 20/05/2024 Buddhsen 1714005046WL007507 Buddhsen 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 Buddhsen STATE BANK OF INDIA(508548)
275 BURHAR MP-14-005-046-001/190-A
(JAMGON) 		1714005046NRG25200520240066331 20/05/2024 Devsingh 1714005046WL007507 Devsingh 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 Devsingh STATE BANK OF INDIA(508548)
276 BURHAR MP-14-005-046-001/220
(JAMGON) 		1714005046NRG25200520240066333 20/05/2024 shiv prasad 1714005046WL007507 shiv prasad 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 shivprasad INDIAN BANK(607105)
277 BURHAR MP-14-005-046-001/220
(JAMGON) 		1714005046NRG25200520240066334 20/05/2024 Usha 1714005046WL007507 Usha 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 Usha STATE BANK OF INDIA(508548)
278 BURHAR MP-14-005-046-001/354-C
(JAMGON) 		1714005046NRG25200520240066343 20/05/2024 tirth prasad 1714005046WL007507 tirth prasad 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 tirthprasad STATE BANK OF INDIA(508548)
279 BURHAR MP-14-005-046-001/369-A
(JAMGON) 		1714005046NRG25200520240066346 20/05/2024 Lalman Mahra 1714005046WL007507 Lalman Mahra 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 LalmanMahra STATE BANK OF INDIA(508548)
280 BURHAR MP-14-005-046-001/369-A
(JAMGON) 		1714005046NRG25200520240066347 20/05/2024 Punam Bai 1714005046WL007507 Punam Bai 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 PunamBai STATE BANK OF INDIA(508548)
281 BURHAR MP-14-005-046-001/475
(JAMGON) 		1714005046NRG25200520240066355 20/05/2024 Dinesh Gupta 1714005046WL007507 Dinesh Gupta 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 DineshGupta STATE BANK OF INDIA(508548)
282 BURHAR MP-14-005-046-002/49-A
(JAMGON) 		1714005046NRG25200520240066369 20/05/2024 Mansingh Paw 1714005046WL007507 Mansingh Paw 00415 SBIN0002869 1200 1200 Processed 22/05/2024 030131357 MansinghPaw INDIAN BANK(607105)
283 BURHAR MP-14-005-048-001/199
(JHIRIYA) 		1714005048NRG25200520240066627 20/05/2024 Chammpa mahara 1714005048WL007524 Chammpa mahara 00415 SBIN0002869 1140 1140 Processed 22/05/2024 030131357 Chammpamahara STATE BANK OF INDIA(508548)
284 BURHAR MP-14-005-048-001/224
(JHIRIYA) 		1714005048NRG25200520240066631 20/05/2024 Shanti sahu 1714005048WL007524 Shanti sahu 00415 SBIN0002869 1080 1080 Processed 22/05/2024 030131357 Shantisahu STATE BANK OF INDIA(508548)
285 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG25200520240066636 20/05/2024 Munni Bai Sahu 1714005048WL007524 Munni Bai Sahu 00415 SBIN0002869 1080 1080 Processed 22/05/2024 030131357 MunniBaiSahu STATE BANK OF INDIA(508548)
286 BURHAR MP-14-005-048-002/21
(JHIRIYA) 		1714005048NRG25200520240066657 20/05/2024 kekti Pao 1714005048WL007524 kekti Pao 00415 SBIN0002869 1080 1080 Processed 22/05/2024 030131357 kektiPao STATE BANK OF INDIA(508548)
287 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG25200520240066660 20/05/2024 TEJBHAN PAW 1714005048WL007524 TEJBHAN PAW 00415 SBIN0002869 950 950 Processed 22/05/2024 030131357 TEJBHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
288 BURHAR MP-14-005-048-002/30
(JHIRIYA) 		1714005048NRG25200520240066662 20/05/2024 MANISHA PAW 1714005048WL007524 MANISHA PAW 00415 SBIN0002869 1080 1080 Processed 22/05/2024 030131357 MANISHAPAW STATE BANK OF INDIA(508548)
289 BURHAR MP-14-005-048-002/31
(JHIRIYA) 		1714005048NRG25200520240066663 20/05/2024 chaurasiya pao 1714005048WL007524 chaurasiya pao 00415 SBIN0002869 540 540 Processed 22/05/2024 030131357 chaurasiyapao STATE BANK OF INDIA(508548)
290 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG25200520240066674 20/05/2024 BELASA BAI PAW 1714005048WL007524 BELASA BAI PAW 00415 SBIN0002869 540 540 Processed 22/05/2024 030131357 BELASABAIPAW STATE BANK OF INDIA(508548)
291 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG25200520240066675 20/05/2024 Rambai Paw 1714005048WL007524 Rambai Paw 00415 SBIN0002869 900 900 Processed 22/05/2024 030131357 RambaiPaw STATE BANK OF INDIA(508548)
292 BURHAR MP-14-005-048-002/47
(JHIRIYA) 		1714005048NRG25200520240066681 20/05/2024 Parvati pao 1714005048WL007524 Parvati pao 00415 SBIN0002869 1080 1080 Processed 22/05/2024 030131357 Parvatipao PUNJAB NATIONAL BANK(508568)
293 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG25200520240066687 20/05/2024 samatiya pao 1714005048WL007524 samatiya pao 00415 SBIN0002869 720 720 Processed 22/05/2024 030131357 samatiyapao STATE BANK OF INDIA(508548)
294 BURHAR MP-14-005-081-002/73-A
(NAVATOLA) 		1714005081NRG25200520240066319 20/05/2024 sukhmanti 1714005081WL007502 sukhmanti 00415 SBIN0002869 1440 1440 Processed 22/05/2024 030131357 sukhmanti STATE BANK OF INDIA(508548)
295 BURHAR MP-14-005-092-001/1
(RUPOLA) 		1714005092NRG25200520240067109 20/05/2024 foolmati 1714005092WL007543 foolmati 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 foolmati STATE BANK OF INDIA(508548)
296 BURHAR MP-14-005-092-001/204-A
(RUPOLA) 		1714005092NRG25200520240067131 20/05/2024 udaybhan 1714005092WL007543 udaybhan 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 udaybhan STATE BANK OF INDIA(508548)
297 BURHAR MP-14-005-092-001/232
(RUPOLA) 		1714005092NRG25200520240067139 20/05/2024 mithailal 1714005092WL007543 mithailal 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 mithailal STATE BANK OF INDIA(508548)
298 BURHAR MP-14-005-092-001/266-C
(RUPOLA) 		1714005092NRG25200520240067141 20/05/2024 Urmila Singh 1714005092WL007543 Urmila Singh 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 UrmilaSingh STATE BANK OF INDIA(508548)
299 BURHAR MP-14-005-092-001/289-A
(RUPOLA) 		1714005092NRG25200520240067146 20/05/2024 moolchand 1714005092WL007543 moolchand 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 moolchand INDIAN BANK(607105)
300 BURHAR MP-14-005-092-001/289-A
(RUPOLA) 		1714005092NRG25200520240067147 20/05/2024 moolchand 1714005092WL007543 moolchand 00415 SBIN0002869 1458 1458 Processed 22/05/2024 030131357 moolchand INDIAN BANK(607105)
SubTotal 31178 31178
301 BURHAR MP-14-005-014-001/285-A
(BHAGARH) 		1714005014NRG25200520240066703 20/05/2024 bharti 1714005014WL007525 bharti 00415 SBIN0004617 1701 1701 Processed 22/05/2024 030131357 bharti STATE BANK OF INDIA(508548)
SubTotal 1701 1701
302 BURHAR MP-14-005-014-001/108-A
(BHAGARH) 		1714005014NRG25200520240066712 20/05/2024 Ashok 1714005014WL007527 Ashok 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHAR MP-14-005-014-001/108-A
(BHAGARH) 		1714005014NRG25200520240066713 20/05/2024 GENDIYA 1714005014WL007527 GENDIYA 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 GENDIYA STATE BANK OF INDIA(508548)
304 BURHAR MP-14-005-014-001/109
(BHAGARH) 		1714005014NRG25200520240066725 20/05/2024 chmru 1714005014WL007528 chmru 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 chmru STATE BANK OF INDIA(508548)
305 BURHAR MP-14-005-014-001/109
(BHAGARH) 		1714005014NRG25200520240066726 20/05/2024 ietavariya 1714005014WL007528 ietavariya 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 ietavariya STATE BANK OF INDIA(508548)
306 BURHAR MP-14-005-014-001/109
(BHAGARH) 		1714005014NRG25200520240066727 20/05/2024 Sem kali baiga 1714005014WL007528 Sem kali baiga 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 Semkalibaiga STATE BANK OF INDIA(508548)
307 BURHAR MP-14-005-014-001/168
(BHAGARH) 		1714005014NRG25200520240066714 20/05/2024 gudaru 1714005014WL007527 gudaru 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 gudaru STATE BANK OF INDIA(508548)
308 BURHAR MP-14-005-014-001/19-A
(BHAGARH) 		1714005014NRG25200520240066728 20/05/2024 MOTILAL 1714005014WL007528 MOTILAL 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 MOTILAL STATE BANK OF INDIA(508548)
309 BURHAR MP-14-005-014-001/19-A
(BHAGARH) 		1714005014NRG25200520240066729 20/05/2024 motilal 1714005014WL007528 motilal 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 motilal STATE BANK OF INDIA(508548)
310 BURHAR MP-14-005-014-001/204
(BHAGARH) 		1714005014NRG25200520240066690 20/05/2024 dhnnu 1714005014WL007525 dhnnu 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 dhnnu STATE BANK OF INDIA(508548)
311 BURHAR MP-14-005-014-001/204
(BHAGARH) 		1714005014NRG25200520240066692 20/05/2024 kaoshilya 1714005014WL007525 kaoshilya 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 kaoshilya STATE BANK OF INDIA(508548)
312 BURHAR MP-14-005-014-001/235
(BHAGARH) 		1714005014NRG25200520240066694 20/05/2024 samayalal baiga 1714005014WL007525 samayalal baiga 00415 SBIN0007223 972 972 Processed 22/05/2024 030131357 samayalalbaiga CENTRAL BANK OF INDIA(607115)
313 BURHAR MP-14-005-014-001/235-A
(BHAGARH) 		1714005014NRG25200520240066696 20/05/2024 sarita bai 1714005014WL007525 sarita bai 00415 SBIN0007223 972 972 Processed 22/05/2024 030131357 saritabai STATE BANK OF INDIA(508548)
314 BURHAR MP-14-005-014-001/236
(BHAGARH) 		1714005014NRG25200520240066698 20/05/2024 bihari 1714005014WL007525 bihari 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 bihari STATE BANK OF INDIA(508548)
315 BURHAR MP-14-005-014-001/285-A
(BHAGARH) 		1714005014NRG25200520240066702 20/05/2024 sanju 1714005014WL007525 sanju 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 sanju STATE BANK OF INDIA(508548)
316 BURHAR MP-14-005-014-001/297
(BHAGARH) 		1714005014NRG25200520240066706 20/05/2024 Sunita 1714005014WL007526 Sunita 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 Sunita STATE BANK OF INDIA(508548)
317 BURHAR MP-14-005-014-001/52-A
(BHAGARH) 		1714005014NRG25200520240066708 20/05/2024 ASHOK 1714005014WL007526 ASHOK 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 ASHOK STATE BANK OF INDIA(508548)
318 BURHAR MP-14-005-014-001/55
(BHAGARH) 		1714005014NRG25200520240066709 20/05/2024 ATARIHIN 1714005014WL007526 ATARIHIN 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 ATARIHIN INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHAR MP-14-005-014-001/69
(BHAGARH) 		1714005014NRG25200520240066722 20/05/2024 buttanbai 1714005014WL007527 buttanbai 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 buttanbai STATE BANK OF INDIA(508548)
320 BURHAR MP-14-005-014-001/69
(BHAGARH) 		1714005014NRG25200520240066721 20/05/2024 jngu 1714005014WL007527 jngu 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 jngu STATE BANK OF INDIA(508548)
321 BURHAR MP-14-005-014-001/89-A
(BHAGARH) 		1714005014NRG25200520240066711 20/05/2024 Rambai Baiga 1714005014WL007526 Rambai Baiga 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 RambaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
322 BURHAR MP-14-005-080-001/17-A
(NAOGAWAN) 		1714005080NRG25200520240066406 20/05/2024 MEENA BAIGA 1714005080WL007509 MEENA BAIGA 00415 SBIN0007223 1701 1701 Processed 22/05/2024 030131357 MEENABAIGA STATE BANK OF INDIA(508548)
323 BURHAR MP-14-005-080-001/48-A
(NAOGAWAN) 		1714005080NRG25200520240066407 20/05/2024 usha 1714005080WL007509 usha 00415 SBIN0007223 729 729 Processed 22/05/2024 030131357 usha STATE BANK OF INDIA(508548)
324 BURHAR MP-14-005-080-002/101-A
(NAOGAWAN) 		1714005080NRG25200520240066409 20/05/2024 urmila 1714005080WL007509 urmila 00415 SBIN0007223 600 600 Processed 22/05/2024 030131357 urmila STATE BANK OF INDIA(508548)
325 BURHAR MP-14-005-080-003/86-B
(NAOGAWAN) 		1714005080NRG25200520240066431 20/05/2024 ganeshiya 1714005080WL007509 ganeshiya 00415 SBIN0007223 900 900 Processed 22/05/2024 030131357 ganeshiya STATE BANK OF INDIA(508548)
326 BURHAR MP-14-005-080-003/92
(NAOGAWAN) 		1714005080NRG25200520240066433 20/05/2024 prembati 1714005080WL007509 prembati 00415 SBIN0007223 900 900 Processed 22/05/2024 030131357 prembati STATE BANK OF INDIA(508548)
327 BURHAR MP-14-005-083-001/124
(NOOGAI) 		1714005083NRG25200520240068037 20/05/2024 laliya baiga 1714005083WL007628 laliya baiga 00415 SBIN0007223 1458 1458 Processed 22/05/2024 030131357 laliyabaiga STATE BANK OF INDIA(508548)
328 BURHAR MP-14-005-083-001/135
(NOOGAI) 		1714005083NRG25200520240068039 20/05/2024 avadh 1714005083WL007628 avadh 00415 SBIN0007223 780 780 Processed 22/05/2024 030131357 avadh STATE BANK OF INDIA(508548)
329 BURHAR MP-14-005-083-001/135
(NOOGAI) 		1714005083NRG25200520240068041 20/05/2024 RAJKUMARI BAIGA 1714005083WL007628 RAJKUMARI BAIGA 00415 SBIN0007223 780 780 Processed 22/05/2024 030131357 RAJKUMARIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
330 BURHAR MP-14-005-083-001/135
(NOOGAI) 		1714005083NRG25200520240068040 20/05/2024 shusheela 1714005083WL007628 shusheela 00415 SBIN0007223 780 780 Processed 22/05/2024 030131357 shusheela CENTRAL BANK OF INDIA(607115)
331 BURHAR MP-14-005-083-001/291
(NOOGAI) 		1714005083NRG25200520240068044 20/05/2024 vimla baiga 1714005083WL007628 vimla baiga 00415 SBIN0007223 1458 1458 Processed 22/05/2024 030131357 vimlabaiga CENTRAL BANK OF INDIA(607115)
332 BURHAR MP-14-005-083-001/91
(NOOGAI) 		1714005083NRG25200520240068045 20/05/2024 mohan baiga 1714005083WL007628 mohan baiga 00415 SBIN0007223 1458 1458 Processed 22/05/2024 030131357 mohanbaiga STATE BANK OF INDIA(508548)
333 BURHAR MP-14-005-083-001/91
(NOOGAI) 		1714005083NRG25200520240068046 20/05/2024 semvati baiga 1714005083WL007628 semvati baiga 00415 SBIN0007223 1458 1458 Processed 22/05/2024 030131357 semvatibaiga STATE BANK OF INDIA(508548)
334 BURHAR MP-14-005-092-001/203-A
(RUPOLA) 		1714005092NRG25200520240067130 20/05/2024 sushma 1714005092WL007543 sushma 00415 SBIN0007223 1458 1458 Processed 22/05/2024 030131357 sushma STATE BANK OF INDIA(508548)
335 BURHAR MP-14-005-092-002/73-A
(RUPOLA) 		1714005092NRG25200520240067193 20/05/2024 lalita 1714005092WL007543 lalita 00415 SBIN0007223 1440 1440 Processed 22/05/2024 030131357 lalita STATE BANK OF INDIA(508548)
336 BURHAR MP-14-005-093-001/223-B
(SABO) 		1714005093NRG25200520240066734 20/05/2024 gudadi 1714005093WL007529 gudadi 00415 SBIN0007223 10 10 Processed 22/05/2024 030131357 gudadi INDIA POST PAYMENTS BANK LIMITED(508528)
337 BURHAR MP-14-005-093-001/980
(SABO) 		1714005093NRG25200520240066737 20/05/2024 laxmi 1714005093WL007529 laxmi 00415 SBIN0007223 10 10 Processed 22/05/2024 030131357 laxmi STATE BANK OF INDIA(508548)
SubTotal 48482 48482
338 BURHAR MP-14-005-016-001/328
(BHARUHA) 		1714005016NRG25200520240067424 20/05/2024 sarman 1714005016WL007569 sarman 00415 SBIN0012189 1326 1326 Processed 22/05/2024 030131357 sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
339 BURHAR MP-14-005-014-001/297
(BHAGARH) 		1714005014NRG25200520240066707 20/05/2024 Rampal Baiga 1714005014WL007526 Rampal Baiga 00468 UBIN0532690 1701 1701 Processed 22/05/2024 030131357 RampalBaiga PUNJAB NATIONAL BANK(508568)
340 BURHAR MP-14-005-014-001/39-B
(BHAGARH) 		1714005014NRG25200520240066720 20/05/2024 Khelan Bai 1714005014WL007527 Khelan Bai 00468 UBIN0532690 1701 1701 Processed 22/05/2024 030131357 KhelanBai STATE BANK OF INDIA(508548)
341 BURHAR MP-14-005-014-001/39-B
(BHAGARH) 		1714005014NRG25200520240066719 20/05/2024 Ramkripal baiga 1714005014WL007527 Ramkripal baiga 00468 UBIN0532690 1701 1701 Processed 22/05/2024 030131357 Ramkripalbaiga PUNJAB NATIONAL BANK(508568)
342 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG25200520240066683 20/05/2024 Kekti paw 1714005048WL007524 Kekti paw 00468 UBIN0532690 900 900 Processed 22/05/2024 030131357 Kektipaw UNION BANK OF INDIA(508500)
SubTotal 6003 6003
343 BURHAR MP-14-005-083-001/91
(NOOGAI) 		1714005083NRG25200520240068047 20/05/2024 chaman bai baiga 1714005083WL007628 chaman bai baiga 00468 UBIN0536431 1458 1458 Processed 22/05/2024 030131357 chamanbaibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
344 BURHAR MP-14-005-083-001/91
(NOOGAI) 		1714005083NRG25200520240068048 20/05/2024 govind baiga 1714005083WL007628 govind baiga 00468 UBIN0536431 1458 1458 Processed 22/05/2024 030131357 govindbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
345 BURHAR MP-14-005-014-001/195-A
(BHAGARH) 		1714005014NRG25200520240066717 20/05/2024 devaki 1714005014WL007527 devaki 00666 IDFB0041381 1701 1701 Processed 22/05/2024 030131357 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHAR MP-14-005-014-001/22-A
(BHAGARH) 		1714005014NRG25200520240066731 20/05/2024 sunita 1714005014WL007528 sunita 00666 IDFB0041381 1701 1701 Processed 22/05/2024 030131357 sunita FINO PAYMENTS BANK LTD(608001)
347 BURHAR MP-14-005-014-001/236
(BHAGARH) 		1714005014NRG25200520240066699 20/05/2024 SEETA 1714005014WL007525 SEETA 00666 IDFB0041381 1701 1701 Processed 22/05/2024 030131357 SEETA STATE BANK OF INDIA(508548)
348 BURHAR MP-14-005-016-001/205
(BHARUHA) 		1714005016NRG25200520240067415 20/05/2024 savitri 1714005016WL007569 savitri 00666 IDFB0041381 1326 1326 Processed 22/05/2024 030131357 savitri CENTRAL BANK OF INDIA(607115)
349 BURHAR MP-14-005-048-002/36-A
(JHIRIYA) 		1714005048NRG25200520240066670 20/05/2024 Butiya bai paw 1714005048WL007524 Butiya bai paw 00666 IDFB0041381 1140 1140 Processed 22/05/2024 030131357 Butiyabaipaw PUNJAB NATIONAL BANK(508568)
350 BURHAR MP-14-005-081-002/90-D
(NAVATOLA) 		1714005081NRG25200520240066323 20/05/2024 Babblu baiga 1714005081WL007505 Babblu baiga 00666 IDFB0041381 1701 1701 Processed 22/05/2024 030131357 Babblubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9270 9270
351 BURHAR MP-14-005-083-001/291
(NOOGAI) 		1714005083NRG25200520240068043 20/05/2024 lakshman baiga 1714005083WL007628 lakshman baiga 00666 IDFB0042101 1458 1458 Processed 22/05/2024 030131357 lakshmanbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
352 BURHAR MP-14-005-046-001/390
(JAMGON) 		1714005046NRG25200520240066348 20/05/2024 Mamta Chaudhri 1714005046WL007507 Mamta Chaudhri 00688 FINO0001001 1200 1200 Processed 22/05/2024 030131357 MamtaChaudhri INDIAN BANK(607105)
353 BURHAR MP-14-005-068-002/58-A
(KOTA) 		1714005068NRG25200520240066954 20/05/2024 Sumitra Bai Baiga 1714005068WL007539 Sumitra Bai Baiga 00688 FINO0001001 1215 1215 Processed 22/05/2024 030131357 SumitraBaiBaiga FINO PAYMENTS BANK LTD(608001)
354 BURHAR MP-14-005-092-001/279-B
(RUPOLA) 		1714005092NRG25200520240067144 20/05/2024 Raniya Bai Singh 1714005092WL007543 Raniya Bai Singh 00688 FINO0001001 1440 1440 Processed 22/05/2024 030131357 RaniyaBaiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3855 3855
355 BURHAR MP-14-005-083-001/135-C
(NOOGAI) 		1714005083NRG25200520240068042 20/05/2024 shyam bai baiga 1714005083WL007628 shyam bai baiga 00688 FINO0001446 780 780 Processed 22/05/2024 030131357 shyambaibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
356 BURHAR MP-14-005-014-001/105-B
(BHAGARH) 		1714005014NRG25200520240066723 20/05/2024 Avinash 1714005014WL007528 Avinash 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
357 BURHAR MP-14-005-014-001/105-B
(BHAGARH) 		1714005014NRG25200520240066724 20/05/2024 Ramkali 1714005014WL007528 Ramkali 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 Ramkali STATE BANK OF INDIA(508548)
358 BURHAR MP-14-005-014-001/204
(BHAGARH) 		1714005014NRG25200520240066691 20/05/2024 guvesh 1714005014WL007525 guvesh 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 guvesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 BURHAR MP-14-005-014-001/22-A
(BHAGARH) 		1714005014NRG25200520240066730 20/05/2024 chamru 1714005014WL007528 chamru 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
360 BURHAR MP-14-005-014-001/23-A
(BHAGARH) 		1714005014NRG25200520240066732 20/05/2024 jata 1714005014WL007528 jata 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 jata INDIA POST PAYMENTS BANK LIMITED(508528)
361 BURHAR MP-14-005-014-001/23-A
(BHAGARH) 		1714005014NRG25200520240066733 20/05/2024 Ranju 1714005014WL007528 Ranju 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 Ranju INDIA POST PAYMENTS BANK LIMITED(508528)
362 BURHAR MP-14-005-014-001/89-A
(BHAGARH) 		1714005014NRG25200520240066710 20/05/2024 Lalmani Baiga 1714005014WL007526 Lalmani Baiga 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030131357 LalmaniBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHAR MP-14-005-046-001/391-A
(JAMGON) 		1714005046NRG25200520240066350 20/05/2024 Aditya Kumar Mahra 1714005046WL007507 Aditya Kumar Mahra 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030131357 AdityaKumarMahra INDIAN BANK(607105)
364 BURHAR MP-14-005-046-001/471
(JAMGON) 		1714005046NRG25200520240066354 20/05/2024 Surybhan singh gond 1714005046WL007507 Surybhan singh gond 00691 IPOS0000001 1200 1200 Processed 22/05/2024 030131357 Surybhansinghgond INDIAN BANK(607105)
SubTotal 14307 14307
365 BURHAR MP-14-005-080-001/48-B
(NAOGAWAN) 		1714005080NRG25200520240066408 20/05/2024 Chaudhari Baiga 1714005080WL007509 Chaudhari Baiga 00697 BKID0MG1523 1701 1701 Processed 22/05/2024 030131357 ChaudhariBaiga NARMADA JHABUA GRAMIN BANK(508515)
366 BURHAR MP-14-005-080-002/38
(NAOGAWAN) 		1714005080NRG25200520240066410 20/05/2024 Achchhelal 1714005080WL007509 Achchhelal 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 Achchhelal NARMADA JHABUA GRAMIN BANK(508515)
367 BURHAR MP-14-005-080-002/38
(NAOGAWAN) 		1714005080NRG25200520240066411 20/05/2024 duraga 1714005080WL007509 duraga 00697 BKID0MG1523 600 600 Processed 22/05/2024 030131357 duraga NARMADA JHABUA GRAMIN BANK(508515)
368 BURHAR MP-14-005-080-002/39
(NAOGAWAN) 		1714005080NRG25200520240066412 20/05/2024 dadda 1714005080WL007509 dadda 00697 BKID0MG1523 750 750 Processed 22/05/2024 030131357 dadda NARMADA JHABUA GRAMIN BANK(508515)
369 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG25200520240066413 20/05/2024 ramkhelawan 1714005080WL007509 ramkhelawan 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
370 BURHAR MP-14-005-080-002/87-A
(NAOGAWAN) 		1714005080NRG25200520240066414 20/05/2024 asha 1714005080WL007509 asha 00697 BKID0MG1523 300 300 Processed 22/05/2024 030131357 asha NARMADA JHABUA GRAMIN BANK(508515)
371 BURHAR MP-14-005-080-002/92
(NAOGAWAN) 		1714005080NRG25200520240066415 20/05/2024 ramdayal 1714005080WL007509 ramdayal 00697 BKID0MG1523 750 750 Processed 22/05/2024 030131357 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
372 BURHAR MP-14-005-080-002/92
(NAOGAWAN) 		1714005080NRG25200520240066416 20/05/2024 RAMDAYAL 1714005080WL007509 RAMDAYAL 00697 BKID0MG1523 600 600 Processed 22/05/2024 030131357 RAMDAYAL CENTRAL BANK OF INDIA(607115)
373 BURHAR MP-14-005-080-002/96
(NAOGAWAN) 		1714005080NRG25200520240066417 20/05/2024 pattu 1714005080WL007509 pattu 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 pattu NARMADA JHABUA GRAMIN BANK(508515)
374 BURHAR MP-14-005-080-003/25-B
(NAOGAWAN) 		1714005080NRG25200520240066419 20/05/2024 surajiya 1714005080WL007509 surajiya 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 surajiya NARMADA JHABUA GRAMIN BANK(508515)
375 BURHAR MP-14-005-080-003/28
(NAOGAWAN) 		1714005080NRG25200520240066420 20/05/2024 dhaniram 1714005080WL007509 dhaniram 00697 BKID0MG1523 750 750 Processed 22/05/2024 030131357 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
376 BURHAR MP-14-005-080-003/28-B
(NAOGAWAN) 		1714005080NRG25200520240066421 20/05/2024 DEVRAM 1714005080WL007509 DEVRAM 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
377 BURHAR MP-14-005-080-003/37
(NAOGAWAN) 		1714005080NRG25200520240066422 20/05/2024 MUNNI 1714005080WL007509 MUNNI 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
378 BURHAR MP-14-005-080-003/50
(NAOGAWAN) 		1714005080NRG25200520240066423 20/05/2024 janaki 1714005080WL007509 janaki 00697 BKID0MG1523 750 750 Processed 22/05/2024 030131357 janaki NARMADA JHABUA GRAMIN BANK(508515)
379 BURHAR MP-14-005-080-003/57
(NAOGAWAN) 		1714005080NRG25200520240066425 20/05/2024 bhagawandeen 1714005080WL007509 bhagawandeen 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 bhagawandeen NARMADA JHABUA GRAMIN BANK(508515)
380 BURHAR MP-14-005-080-003/84
(NAOGAWAN) 		1714005080NRG25200520240066427 20/05/2024 indrpal 1714005080WL007509 indrpal 00697 BKID0MG1523 750 750 Processed 22/05/2024 030131357 indrpal NARMADA JHABUA GRAMIN BANK(508515)
381 BURHAR MP-14-005-080-003/84
(NAOGAWAN) 		1714005080NRG25200520240066428 20/05/2024 shusila 1714005080WL007509 shusila 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 shusila NARMADA JHABUA GRAMIN BANK(508515)
382 BURHAR MP-14-005-080-003/86
(NAOGAWAN) 		1714005080NRG25200520240066429 20/05/2024 lalli 1714005080WL007509 lalli 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 lalli STATE BANK OF INDIA(508548)
383 BURHAR MP-14-005-080-003/86-B
(NAOGAWAN) 		1714005080NRG25200520240066430 20/05/2024 shambhu 1714005080WL007509 shambhu 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 shambhu PUNJAB NATIONAL BANK(508568)
384 BURHAR MP-14-005-080-003/88
(NAOGAWAN) 		1714005080NRG25200520240066432 20/05/2024 miriya 1714005080WL007509 miriya 00697 BKID0MG1523 900 900 Processed 22/05/2024 030131357 miriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16851 16851
Total 472933 472933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200524APB_FTO_40259 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5760
2 BURHAR MP1714005_200524APB_FTO_40259 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
3 BURHAR MP1714005_200524APB_FTO_40259 Central Bank Of India CBIN0282045 JAITPUR 92735
4 BURHAR MP1714005_200524APB_FTO_40259 Indian Bank IDIB000D586 Devgawan 20000
5 BURHAR MP1714005_200524APB_FTO_40259 Indian Bank IDIB000K653 Keshwahi 195513
6 BURHAR MP1714005_200524APB_FTO_40259 Punjab National Bank PUNB0624000 ANUPPUR MP 1458
7 BURHAR MP1714005_200524APB_FTO_40259 Punjab National Bank PUNB0660100 BURHAR JABALPUR 12078
8 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0000481 SHAHDOL 1200
9 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0001428 AMLAI 3656
10 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0002821 ANUPPUR 1080
11 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0002869 KOTMA 31178
12 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0004617 DHANPURI 1701
13 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0007223 BURHAR 48482
14 BURHAR MP1714005_200524APB_FTO_40259 State Bank of India SBIN0012189 PUSHPRAJGARH 1326
15 BURHAR MP1714005_200524APB_FTO_40259 Union Bank of India UBIN0532690 RAIPUR 6003
16 BURHAR MP1714005_200524APB_FTO_40259 Union Bank of India UBIN0536431 SHAHDOL 2916
17 BURHAR MP1714005_200524APB_FTO_40259 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7944
18 BURHAR MP1714005_200524APB_FTO_40259 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
19 BURHAR MP1714005_200524APB_FTO_40259 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1458
20 BURHAR MP1714005_200524APB_FTO_40259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3855
21 BURHAR MP1714005_200524APB_FTO_40259 Fino Payments Bank Ltd FINO0001446 MP RO 780
22 BURHAR MP1714005_200524APB_FTO_40259 India Post Payments Bank IPOS0000001 Shahdol 14307
23 BURHAR MP1714005_200524APB_FTO_40259 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 16851

Download In Excel