Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_040524APB_FTO_26534
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-14-005-011-001/121-A
(BARGAWAN 24) 		1714005011NRG25040520240030637 04/05/2024 gudiya bai 1714005011WL003952 gudiya bai 00045 BARB0SOHAGP 1272 1272 Processed 10/05/2024 740789931 gudiyabai CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/190-A
(BARGAWAN 24) 		1714005011NRG25040520240030610 04/05/2024 Syamwati 1714005011WL003951 Syamwati 00045 BARB0SOHAGP 1272 1272 Processed 10/05/2024 740789931 Syamwati BANK OF BARODA(606985)
SubTotal 2544 2544
3 BURHAR MP-14-005-063-001/224
(KHARTOORA) 		1714005063NRG25040520240031148 04/05/2024 INDERWATE 1714005063WL003982 INDERWATE 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 INDERWATE NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-063-001/291
(KHARTOORA) 		1714005063NRG25040520240031149 04/05/2024 GEROKHALAAL 1714005063WL003982 GEROKHALAAL 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 GEROKHALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHAR MP-14-005-063-001/297
(KHARTOORA) 		1714005063NRG25040520240031150 04/05/2024 JIEVAN 1714005063WL003982 JIEVAN 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 JIEVAN NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-063-001/303
(KHARTOORA) 		1714005063NRG25040520240031152 04/05/2024 ramkumar 1714005063WL003982 ramkumar 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHAR MP-14-005-063-001/303
(KHARTOORA) 		1714005063NRG25040520240031153 04/05/2024 Usha 1714005063WL003982 Usha 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 Usha NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-077-001/100
(MAMARA) 		1714005077NRG25040520240029803 04/05/2024 Satyaprakash 1714005077WL003907 Satyaprakash 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 Satyaprakash NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-077-001/104
(MAMARA) 		1714005077NRG25040520240029805 04/05/2024 ramnat 1714005077WL003907 ramnat 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 ramnat NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-077-001/104
(MAMARA) 		1714005077NRG25040520240029806 04/05/2024 tirshiya 1714005077WL003907 tirshiya 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 tirshiya NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-077-001/107
(MAMARA) 		1714005077NRG25040520240029825 04/05/2024 rampyare 1714005077WL003908 rampyare 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 rampyare NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-077-001/117
(MAMARA) 		1714005077NRG25040520240029809 04/05/2024 sukvriya 1714005077WL003907 sukvriya 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 sukvriya NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-077-001/119
(MAMARA) 		1714005077NRG25040520240029826 04/05/2024 bhukhan 1714005077WL003908 bhukhan 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 bhukhan NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-077-001/119
(MAMARA) 		1714005077NRG25040520240029827 04/05/2024 poolmatee 1714005077WL003908 poolmatee 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 poolmatee NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-077-001/142
(MAMARA) 		1714005077NRG25040520240029829 04/05/2024 ramkumar 1714005077WL003908 ramkumar 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-077-001/152
(MAMARA) 		1714005077NRG25040520240029831 04/05/2024 gujratiya 1714005077WL003908 gujratiya 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 gujratiya NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-077-001/152-A
(MAMARA) 		1714005077NRG25040520240029832 04/05/2024 ahilya 1714005077WL003908 ahilya 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 ahilya INDIAN BANK(607105)
18 BURHAR MP-14-005-077-001/163-A
(MAMARA) 		1714005077NRG25040520240029834 04/05/2024 gomti 1714005077WL003908 gomti 00048 BKID0NAMRGB 800 800 Processed 10/05/2024 740789931 gomti NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-077-001/171
(MAMARA) 		1714005077NRG25040520240029812 04/05/2024 lalli 1714005077WL003907 lalli 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 lalli NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-077-001/171-A
(MAMARA) 		1714005077NRG25040520240029813 04/05/2024 malti 1714005077WL003907 malti 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 malti STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-077-001/172-A
(MAMARA) 		1714005077NRG25040520240029835 04/05/2024 bhagvandas 1714005077WL003908 bhagvandas 00048 BKID0NAMRGB 1400 1400 Processed 10/05/2024 740789931 bhagvandas FINO PAYMENTS BANK LTD(608001)
22 BURHAR MP-14-005-077-001/172-A
(MAMARA) 		1714005077NRG25040520240029836 04/05/2024 lalita 1714005077WL003908 lalita 00048 BKID0NAMRGB 1400 1400 Processed 10/05/2024 740789931 lalita INDIAN BANK(607105)
23 BURHAR MP-14-005-077-001/18
(MAMARA) 		1714005077NRG25040520240029814 04/05/2024 bullu 1714005077WL003907 bullu 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 bullu NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-077-001/188
(MAMARA) 		1714005077NRG25040520240029838 04/05/2024 gita 1714005077WL003908 gita 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 gita NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-077-001/188
(MAMARA) 		1714005077NRG25040520240029837 04/05/2024 ramsingh 1714005077WL003908 ramsingh 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-077-001/191
(MAMARA) 		1714005077NRG25040520240029839 04/05/2024 govind 1714005077WL003908 govind 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 govind NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-077-001/193
(MAMARA) 		1714005077NRG25040520240029815 04/05/2024 gautam 1714005077WL003907 gautam 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 gautam NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-077-001/197
(MAMARA) 		1714005077NRG25040520240029840 04/05/2024 tijiya 1714005077WL003908 tijiya 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 tijiya FINO PAYMENTS BANK LTD(608001)
29 BURHAR MP-14-005-077-001/205
(MAMARA) 		1714005077NRG25040520240029842 04/05/2024 shanti 1714005077WL003908 shanti 00048 BKID0NAMRGB 800 800 Processed 10/05/2024 740789931 shanti NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-077-001/205
(MAMARA) 		1714005077NRG25040520240029841 04/05/2024 subhan 1714005077WL003908 subhan 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 subhan STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-077-001/207
(MAMARA) 		1714005077NRG25040520240029844 04/05/2024 permvati 1714005077WL003908 permvati 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 permvati NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-077-001/207
(MAMARA) 		1714005077NRG25040520240029843 04/05/2024 raju 1714005077WL003908 raju 00048 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740789931 raju NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-077-001/21
(MAMARA) 		1714005077NRG25040520240029845 04/05/2024 HEERALAL 1714005077WL003908 HEERALAL 00048 BKID0NAMRGB 1400 1400 Processed 10/05/2024 740789931 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-077-001/22
(MAMARA) 		1714005077NRG25040520240029816 04/05/2024 soniya 1714005077WL003907 soniya 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 soniya NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-077-001/23
(MAMARA) 		1714005077NRG25040520240029817 04/05/2024 chhulla 1714005077WL003907 chhulla 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 chhulla NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-077-001/23
(MAMARA) 		1714005077NRG25040520240029818 04/05/2024 foolbai 1714005077WL003907 foolbai 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 foolbai NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-077-001/23-A
(MAMARA) 		1714005077NRG25040520240029819 04/05/2024 archna 1714005077WL003907 archna 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46186 46186
38 BURHAR MP-14-005-076-001/590
(MALAYA-2) 		1714005076NRG25040520240029894 04/05/2024 tejbhan singh 1714005076WL003910 tejbhan singh 00089 CBIN0281970 760 760 Processed 10/05/2024 740789931 tejbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
39 BURHAR MP-14-005-011-001/104
(BARGAWAN 24) 		1714005011NRG25040520240030389 04/05/2024 munni 1714005011WL003950 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-011-001/106-C
(BARGAWAN 24) 		1714005011NRG25040520240030390 04/05/2024 ganessh 1714005011WL003950 ganessh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ganessh CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-011-001/106-C
(BARGAWAN 24) 		1714005011NRG25040520240030391 04/05/2024 leela 1714005011WL003950 leela 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 leela CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-011-001/11
(BARGAWAN 24) 		1714005011NRG25040520240030393 04/05/2024 Endrawati 1714005011WL003950 Endrawati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Endrawati CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-011-001/11
(BARGAWAN 24) 		1714005011NRG25040520240030392 04/05/2024 kamalbhan 1714005011WL003950 kamalbhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kamalbhan CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-011-001/112
(BARGAWAN 24) 		1714005011NRG25040520240030394 04/05/2024 pulmatiya 1714005011WL003950 pulmatiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 pulmatiya CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-011-001/112-A
(BARGAWAN 24) 		1714005011NRG25040520240030395 04/05/2024 munna 1714005011WL003950 munna 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munna CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-011-001/112-B
(BARGAWAN 24) 		1714005011NRG25040520240030630 04/05/2024 rahuber 1714005011WL003952 rahuber 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rahuber CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-011-001/116
(BARGAWAN 24) 		1714005011NRG25040520240030631 04/05/2024 lalan 1714005011WL003952 lalan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 lalan CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-011-001/116
(BARGAWAN 24) 		1714005011NRG25040520240030632 04/05/2024 tirathiya 1714005011WL003952 tirathiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 tirathiya CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG25040520240030633 04/05/2024 tantaniya 1714005011WL003952 tantaniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 tantaniya CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG25040520240030634 04/05/2024 terasi bai 1714005011WL003952 terasi bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 terasibai CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-011-001/118
(BARGAWAN 24) 		1714005011NRG25040520240030635 04/05/2024 phool bai 1714005011WL003952 phool bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phoolbai CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-011-001/12
(BARGAWAN 24) 		1714005011NRG25040520240030396 04/05/2024 baura 1714005011WL003950 baura 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 baura CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-011-001/12
(BARGAWAN 24) 		1714005011NRG25040520240030397 04/05/2024 sukhwariya 1714005011WL003950 sukhwariya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sukhwariya CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-011-001/12-A
(BARGAWAN 24) 		1714005011NRG25040520240030398 04/05/2024 eshwari bai 1714005011WL003950 eshwari bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 eshwaribai CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-011-001/121
(BARGAWAN 24) 		1714005011NRG25040520240030636 04/05/2024 ramsiya 1714005011WL003952 ramsiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramsiya CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-011-001/124-A
(BARGAWAN 24) 		1714005011NRG25040520240030144 04/05/2024 Ganeshiya Bai 1714005011WL003921 Ganeshiya Bai 00089 CBIN0282045 1701 1701 Processed 10/05/2024 740789931 GaneshiyaBai CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-011-001/127
(BARGAWAN 24) 		1714005011NRG25040520240030399 04/05/2024 bhaiyalal 1714005011WL003950 bhaiyalal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhaiyalal CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-011-001/127-A
(BARGAWAN 24) 		1714005011NRG25040520240030400 04/05/2024 kemal 1714005011WL003950 kemal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kemal CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-011-001/127-A
(BARGAWAN 24) 		1714005011NRG25040520240030401 04/05/2024 sukhraniya 1714005011WL003950 sukhraniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sukhraniya CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-011-001/13
(BARGAWAN 24) 		1714005011NRG25040520240030403 04/05/2024 jamri 1714005011WL003950 jamri 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jamri CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-011-001/13
(BARGAWAN 24) 		1714005011NRG25040520240030402 04/05/2024 madha 1714005011WL003950 madha 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 madha CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-011-001/130
(BARGAWAN 24) 		1714005011NRG25040520240030404 04/05/2024 gunnu 1714005011WL003950 gunnu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gunnu CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-011-001/133
(BARGAWAN 24) 		1714005011NRG25040520240030589 04/05/2024 bhagwati 1714005011WL003951 bhagwati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhagwati CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-011-001/133
(BARGAWAN 24) 		1714005011NRG25040520240030588 04/05/2024 sukhi lal 1714005011WL003951 sukhi lal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sukhilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 BURHAR MP-14-005-011-001/133-A
(BARGAWAN 24) 		1714005011NRG25040520240030591 04/05/2024 SURESH 1714005011WL003951 SURESH 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 SURESH CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-011-001/133-A
(BARGAWAN 24) 		1714005011NRG25040520240030590 04/05/2024 SURESH 1714005011WL003951 SURESH 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 SURESH CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-011-001/134
(BARGAWAN 24) 		1714005011NRG25040520240030405 04/05/2024 rama ovind 1714005011WL003950 rama ovind 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramaovind CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-011-001/134-B
(BARGAWAN 24) 		1714005011NRG25040520240030406 04/05/2024 mahesh singh 1714005011WL003950 mahesh singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 maheshsingh FINO PAYMENTS BANK LTD(608001)
69 BURHAR MP-14-005-011-001/137
(BARGAWAN 24) 		1714005011NRG25040520240030592 04/05/2024 subh karan 1714005011WL003951 subh karan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 subhkaran CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-011-001/137-A
(BARGAWAN 24) 		1714005011NRG25040520240030594 04/05/2024 aarti 1714005011WL003951 aarti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 aarti CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-011-001/137-A
(BARGAWAN 24) 		1714005011NRG25040520240030593 04/05/2024 jitendra 1714005011WL003951 jitendra 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jitendra CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-011-001/139
(BARGAWAN 24) 		1714005011NRG25040520240030595 04/05/2024 Kamlesh Bansal 1714005011WL003951 Kamlesh Bansal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 KamleshBansal CENTRAL BANK OF INDIA(607115)
73 BURHAR MP-14-005-011-001/140-A
(BARGAWAN 24) 		1714005011NRG25040520240030597 04/05/2024 kashiram 1714005011WL003951 kashiram 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 kashiram CENTRAL BANK OF INDIA(607115)
74 BURHAR MP-14-005-011-001/140-A
(BARGAWAN 24) 		1714005011NRG25040520240030596 04/05/2024 kashiram 1714005011WL003951 kashiram 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 kashiram CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-011-001/142-A
(BARGAWAN 24) 		1714005011NRG25040520240030598 04/05/2024 kalesh 1714005011WL003951 kalesh 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 kalesh CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-011-001/142-A
(BARGAWAN 24) 		1714005011NRG25040520240030599 04/05/2024 pinki bai 1714005011WL003951 pinki bai 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 pinkibai CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-011-001/143-A
(BARGAWAN 24) 		1714005011NRG25040520240030407 04/05/2024 lalan 1714005011WL003950 lalan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 lalan CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-011-001/143-A
(BARGAWAN 24) 		1714005011NRG25040520240030408 04/05/2024 SAWAN WATI 1714005011WL003950 SAWAN WATI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 SAWANWATI CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-011-001/148
(BARGAWAN 24) 		1714005011NRG25040520240030409 04/05/2024 mele ram 1714005011WL003950 mele ram 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 meleram CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-011-001/148
(BARGAWAN 24) 		1714005011NRG25040520240030410 04/05/2024 sampitya 1714005011WL003950 sampitya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sampitya CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-011-001/148-A
(BARGAWAN 24) 		1714005011NRG25040520240030411 04/05/2024 payrelal 1714005011WL003950 payrelal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 payrelal CENTRAL BANK OF INDIA(607115)
82 BURHAR MP-14-005-011-001/148-B
(BARGAWAN 24) 		1714005011NRG25040520240030412 04/05/2024 RAM CHRAN 1714005011WL003950 RAM CHRAN 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 RAMCHRAN CENTRAL BANK OF INDIA(607115)
83 BURHAR MP-14-005-011-001/148-B
(BARGAWAN 24) 		1714005011NRG25040520240030413 04/05/2024 terasiya 1714005011WL003950 terasiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 terasiya CENTRAL BANK OF INDIA(607115)
84 BURHAR MP-14-005-011-001/15
(BARGAWAN 24) 		1714005011NRG25040520240030414 04/05/2024 gajanand 1714005011WL003950 gajanand 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gajanand CENTRAL BANK OF INDIA(607115)
85 BURHAR MP-14-005-011-001/15
(BARGAWAN 24) 		1714005011NRG25040520240030415 04/05/2024 JAI PHOOL 1714005011WL003950 JAI PHOOL 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 JAIPHOOL CENTRAL BANK OF INDIA(607115)
86 BURHAR MP-14-005-011-001/150
(BARGAWAN 24) 		1714005011NRG25040520240030638 04/05/2024 urmila 1714005011WL003952 urmila 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 urmila CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-011-001/152
(BARGAWAN 24) 		1714005011NRG25040520240030639 04/05/2024 Rajni 1714005011WL003952 Rajni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Rajni CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-011-001/154
(BARGAWAN 24) 		1714005011NRG25040520240030640 04/05/2024 SHYAM LAL 1714005011WL003952 SHYAM LAL 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 SHYAMLAL CENTRAL BANK OF INDIA(607115)
89 BURHAR MP-14-005-011-001/157
(BARGAWAN 24) 		1714005011NRG25040520240030641 04/05/2024 mohanlal 1714005011WL003952 mohanlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mohanlal CENTRAL BANK OF INDIA(607115)
90 BURHAR MP-14-005-011-001/157
(BARGAWAN 24) 		1714005011NRG25040520240030642 04/05/2024 patibai 1714005011WL003952 patibai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 patibai CENTRAL BANK OF INDIA(607115)
91 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG25040520240030643 04/05/2024 kamlesh 1714005011WL003952 kamlesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kamlesh CENTRAL BANK OF INDIA(607115)
92 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG25040520240030644 04/05/2024 manki 1714005011WL003952 manki 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 manki CENTRAL BANK OF INDIA(607115)
93 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG25040520240030646 04/05/2024 indar vti 1714005011WL003952 indar vti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 indarvti CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG25040520240030645 04/05/2024 raju 1714005011WL003952 raju 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 raju CENTRAL BANK OF INDIA(607115)
95 BURHAR MP-14-005-011-001/157-C
(BARGAWAN 24) 		1714005011NRG25040520240030600 04/05/2024 rajesh 1714005011WL003951 rajesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rajesh CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-011-001/157-C
(BARGAWAN 24) 		1714005011NRG25040520240030601 04/05/2024 taravati 1714005011WL003951 taravati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 taravati CENTRAL BANK OF INDIA(607115)
97 BURHAR MP-14-005-011-001/16
(BARGAWAN 24) 		1714005011NRG25040520240030416 04/05/2024 BADKA BAI 1714005011WL003950 BADKA BAI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BADKABAI CENTRAL BANK OF INDIA(607115)
98 BURHAR MP-14-005-011-001/16-A
(BARGAWAN 24) 		1714005011NRG25040520240030417 04/05/2024 besahu 1714005011WL003950 besahu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 besahu CENTRAL BANK OF INDIA(607115)
99 BURHAR MP-14-005-011-001/16-A
(BARGAWAN 24) 		1714005011NRG25040520240030418 04/05/2024 munnui 1714005011WL003950 munnui 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munnui CENTRAL BANK OF INDIA(607115)
100 BURHAR MP-14-005-011-001/160-B
(BARGAWAN 24) 		1714005011NRG25040520240030420 04/05/2024 nanbai 1714005011WL003950 nanbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 nanbai CENTRAL BANK OF INDIA(607115)
101 BURHAR MP-14-005-011-001/160-B
(BARGAWAN 24) 		1714005011NRG25040520240030419 04/05/2024 ram singh 1714005011WL003950 ram singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramsingh CENTRAL BANK OF INDIA(607115)
102 BURHAR MP-14-005-011-001/161
(BARGAWAN 24) 		1714005011NRG25040520240030421 04/05/2024 jhaloo 1714005011WL003950 jhaloo 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jhaloo CENTRAL BANK OF INDIA(607115)
103 BURHAR MP-14-005-011-001/161
(BARGAWAN 24) 		1714005011NRG25040520240030422 04/05/2024 ramkali 1714005011WL003950 ramkali 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramkali CENTRAL BANK OF INDIA(607115)
104 BURHAR MP-14-005-011-001/162
(BARGAWAN 24) 		1714005011NRG25040520240030424 04/05/2024 BAISAKHIYA 1714005011WL003950 BAISAKHIYA 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
105 BURHAR MP-14-005-011-001/162
(BARGAWAN 24) 		1714005011NRG25040520240030423 04/05/2024 chabi lal 1714005011WL003950 chabi lal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chabilal CENTRAL BANK OF INDIA(607115)
106 BURHAR MP-14-005-011-001/163
(BARGAWAN 24) 		1714005011NRG25040520240030425 04/05/2024 mohanlal 1714005011WL003950 mohanlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mohanlal CENTRAL BANK OF INDIA(607115)
107 BURHAR MP-14-005-011-001/163
(BARGAWAN 24) 		1714005011NRG25040520240030426 04/05/2024 umabai 1714005011WL003950 umabai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 umabai CENTRAL BANK OF INDIA(607115)
108 BURHAR MP-14-005-011-001/164
(BARGAWAN 24) 		1714005011NRG25040520240030428 04/05/2024 banti 1714005011WL003950 banti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 banti CENTRAL BANK OF INDIA(607115)
109 BURHAR MP-14-005-011-001/164
(BARGAWAN 24) 		1714005011NRG25040520240030427 04/05/2024 ganpat 1714005011WL003950 ganpat 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ganpat CENTRAL BANK OF INDIA(607115)
110 BURHAR MP-14-005-011-001/164-A
(BARGAWAN 24) 		1714005011NRG25040520240030430 04/05/2024 Mamta bai 1714005011WL003950 Mamta bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Mamtabai CENTRAL BANK OF INDIA(607115)
111 BURHAR MP-14-005-011-001/164-A
(BARGAWAN 24) 		1714005011NRG25040520240030429 04/05/2024 Ramsukh pav 1714005011WL003950 Ramsukh pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Ramsukhpav CENTRAL BANK OF INDIA(607115)
112 BURHAR MP-14-005-011-001/165
(BARGAWAN 24) 		1714005011NRG25040520240030431 04/05/2024 munni 1714005011WL003950 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-011-001/165-A
(BARGAWAN 24) 		1714005011NRG25040520240030432 04/05/2024 jagsharan 1714005011WL003950 jagsharan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jagsharan CENTRAL BANK OF INDIA(607115)
114 BURHAR MP-14-005-011-001/166
(BARGAWAN 24) 		1714005011NRG25040520240030434 04/05/2024 lebbhu 1714005011WL003950 lebbhu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 lebbhu CENTRAL BANK OF INDIA(607115)
115 BURHAR MP-14-005-011-001/166
(BARGAWAN 24) 		1714005011NRG25040520240030433 04/05/2024 terasiya 1714005011WL003950 terasiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 terasiya CENTRAL BANK OF INDIA(607115)
116 BURHAR MP-14-005-011-001/166-C
(BARGAWAN 24) 		1714005011NRG25040520240030435 04/05/2024 phool bai 1714005011WL003950 phool bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phoolbai CENTRAL BANK OF INDIA(607115)
117 BURHAR MP-14-005-011-001/166-C
(BARGAWAN 24) 		1714005011NRG25040520240030436 04/05/2024 Uday pav 1714005011WL003950 Uday pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Udaypav BANK OF BARODA(606985)
118 BURHAR MP-14-005-011-001/168
(BARGAWAN 24) 		1714005011NRG25040520240030437 04/05/2024 hirniya 1714005011WL003950 hirniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 hirniya CENTRAL BANK OF INDIA(607115)
119 BURHAR MP-14-005-011-001/168-A
(BARGAWAN 24) 		1714005011NRG25040520240030438 04/05/2024 dalbeer 1714005011WL003950 dalbeer 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 dalbeer CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-011-001/168-A
(BARGAWAN 24) 		1714005011NRG25040520240030439 04/05/2024 guddi 1714005011WL003950 guddi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 guddi CENTRAL BANK OF INDIA(607115)
121 BURHAR MP-14-005-011-001/168-B
(BARGAWAN 24) 		1714005011NRG25040520240030440 04/05/2024 charku 1714005011WL003950 charku 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 charku CENTRAL BANK OF INDIA(607115)
122 BURHAR MP-14-005-011-001/169
(BARGAWAN 24) 		1714005011NRG25040520240030602 04/05/2024 SHAMAY LAL 1714005011WL003951 SHAMAY LAL 00089 CBIN0282045 636 636 Processed 10/05/2024 740789931 SHAMAYLAL CENTRAL BANK OF INDIA(607115)
123 BURHAR MP-14-005-011-001/169
(BARGAWAN 24) 		1714005011NRG25040520240030603 04/05/2024 THBIHJIYA 1714005011WL003951 THBIHJIYA 00089 CBIN0282045 636 636 Processed 10/05/2024 740789931 THBIHJIYA CENTRAL BANK OF INDIA(607115)
124 BURHAR MP-14-005-011-001/171
(BARGAWAN 24) 		1714005011NRG25040520240030442 04/05/2024 dinesh 1714005011WL003950 dinesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 dinesh CENTRAL BANK OF INDIA(607115)
125 BURHAR MP-14-005-011-001/171
(BARGAWAN 24) 		1714005011NRG25040520240030441 04/05/2024 dinesh 1714005011WL003950 dinesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 dinesh CENTRAL BANK OF INDIA(607115)
126 BURHAR MP-14-005-011-001/171-A
(BARGAWAN 24) 		1714005011NRG25040520240030444 04/05/2024 rannu 1714005011WL003950 rannu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rannu CENTRAL BANK OF INDIA(607115)
127 BURHAR MP-14-005-011-001/171-A
(BARGAWAN 24) 		1714005011NRG25040520240030443 04/05/2024 RANNU 1714005011WL003950 RANNU 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 RANNU CENTRAL BANK OF INDIA(607115)
128 BURHAR MP-14-005-011-001/171-B
(BARGAWAN 24) 		1714005011NRG25040520240030446 04/05/2024 chanda 1714005011WL003950 chanda 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chanda CENTRAL BANK OF INDIA(607115)
129 BURHAR MP-14-005-011-001/171-B
(BARGAWAN 24) 		1714005011NRG25040520240030445 04/05/2024 ran sobhit 1714005011WL003950 ran sobhit 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ransobhit CENTRAL BANK OF INDIA(607115)
130 BURHAR MP-14-005-011-001/172
(BARGAWAN 24) 		1714005011NRG25040520240030447 04/05/2024 JANKI 1714005011WL003950 JANKI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 JANKI CENTRAL BANK OF INDIA(607115)
131 BURHAR MP-14-005-011-001/175
(BARGAWAN 24) 		1714005011NRG25040520240030448 04/05/2024 gendlal 1714005011WL003950 gendlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gendlal CENTRAL BANK OF INDIA(607115)
132 BURHAR MP-14-005-011-001/175
(BARGAWAN 24) 		1714005011NRG25040520240030449 04/05/2024 shanti 1714005011WL003950 shanti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 shanti CENTRAL BANK OF INDIA(607115)
133 BURHAR MP-14-005-011-001/175-A
(BARGAWAN 24) 		1714005011NRG25040520240030450 04/05/2024 chandravati 1714005011WL003950 chandravati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chandravati CENTRAL BANK OF INDIA(607115)
134 BURHAR MP-14-005-011-001/177
(BARGAWAN 24) 		1714005011NRG25040520240030648 04/05/2024 Parwatiya 1714005011WL003952 Parwatiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Parwatiya CENTRAL BANK OF INDIA(607115)
135 BURHAR MP-14-005-011-001/177
(BARGAWAN 24) 		1714005011NRG25040520240030647 04/05/2024 ramlakhan 1714005011WL003952 ramlakhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramlakhan CENTRAL BANK OF INDIA(607115)
136 BURHAR MP-14-005-011-001/179
(BARGAWAN 24) 		1714005011NRG25040520240030649 04/05/2024 babbi 1714005011WL003952 babbi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 babbi CENTRAL BANK OF INDIA(607115)
137 BURHAR MP-14-005-011-001/18
(BARGAWAN 24) 		1714005011NRG25040520240030145 04/05/2024 khelu 1714005011WL003921 khelu 00089 CBIN0282045 1701 1701 Processed 10/05/2024 740789931 khelu CENTRAL BANK OF INDIA(607115)
138 BURHAR MP-14-005-011-001/18
(BARGAWAN 24) 		1714005011NRG25040520240030146 04/05/2024 munni 1714005011WL003921 munni 00089 CBIN0282045 1701 1701 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
139 BURHAR MP-14-005-011-001/182-B
(BARGAWAN 24) 		1714005011NRG25040520240030451 04/05/2024 Ram lakhen 1714005011WL003950 Ram lakhen 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Ramlakhen CENTRAL BANK OF INDIA(607115)
140 BURHAR MP-14-005-011-001/185
(BARGAWAN 24) 		1714005011NRG25040520240030453 04/05/2024 sukhilal 1714005011WL003950 sukhilal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sukhilal CENTRAL BANK OF INDIA(607115)
141 BURHAR MP-14-005-011-001/185
(BARGAWAN 24) 		1714005011NRG25040520240030452 04/05/2024 sukhilal 1714005011WL003950 sukhilal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sukhilal CENTRAL BANK OF INDIA(607115)
142 BURHAR MP-14-005-011-001/187-A
(BARGAWAN 24) 		1714005011NRG25040520240030604 04/05/2024 gorelal 1714005011WL003951 gorelal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gorelal CENTRAL BANK OF INDIA(607115)
143 BURHAR MP-14-005-011-001/187-B
(BARGAWAN 24) 		1714005011NRG25040520240030605 04/05/2024 manoj 1714005011WL003951 manoj 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 manoj CENTRAL BANK OF INDIA(607115)
144 BURHAR MP-14-005-011-001/187-B
(BARGAWAN 24) 		1714005011NRG25040520240030606 04/05/2024 puniya 1714005011WL003951 puniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 puniya CENTRAL BANK OF INDIA(607115)
145 BURHAR MP-14-005-011-001/190
(BARGAWAN 24) 		1714005011NRG25040520240030607 04/05/2024 Shivkumar 1714005011WL003951 Shivkumar 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 Shivkumar CENTRAL BANK OF INDIA(607115)
146 BURHAR MP-14-005-011-001/190
(BARGAWAN 24) 		1714005011NRG25040520240030608 04/05/2024 Soniya 1714005011WL003951 Soniya 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 Soniya CENTRAL BANK OF INDIA(607115)
147 BURHAR MP-14-005-011-001/190-A
(BARGAWAN 24) 		1714005011NRG25040520240030609 04/05/2024 punne 1714005011WL003951 punne 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 punne JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 BURHAR MP-14-005-011-001/190-B
(BARGAWAN 24) 		1714005011NRG25040520240030611 04/05/2024 Dalveer 1714005011WL003951 Dalveer 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 Dalveer CENTRAL BANK OF INDIA(607115)
149 BURHAR MP-14-005-011-001/190-B
(BARGAWAN 24) 		1714005011NRG25040520240030612 04/05/2024 priti 1714005011WL003951 priti 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 priti CENTRAL BANK OF INDIA(607115)
150 BURHAR MP-14-005-011-001/191
(BARGAWAN 24) 		1714005011NRG25040520240030613 04/05/2024 babbu 1714005011WL003951 babbu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 babbu CENTRAL BANK OF INDIA(607115)
151 BURHAR MP-14-005-011-001/191
(BARGAWAN 24) 		1714005011NRG25040520240030614 04/05/2024 munni 1714005011WL003951 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
152 BURHAR MP-14-005-011-001/191-A
(BARGAWAN 24) 		1714005011NRG25040520240030616 04/05/2024 PHOOL BAI 1714005011WL003951 PHOOL BAI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 PHOOLBAI CENTRAL BANK OF INDIA(607115)
153 BURHAR MP-14-005-011-001/191-A
(BARGAWAN 24) 		1714005011NRG25040520240030615 04/05/2024 PHOOL BAI 1714005011WL003951 PHOOL BAI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 PHOOLBAI CENTRAL BANK OF INDIA(607115)
154 BURHAR MP-14-005-011-001/191-B
(BARGAWAN 24) 		1714005011NRG25040520240030617 04/05/2024 amrit 1714005011WL003951 amrit 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 amrit CENTRAL BANK OF INDIA(607115)
155 BURHAR MP-14-005-011-001/191-B
(BARGAWAN 24) 		1714005011NRG25040520240030618 04/05/2024 Foolbai 1714005011WL003951 Foolbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Foolbai CENTRAL BANK OF INDIA(607115)
156 BURHAR MP-14-005-011-001/20
(BARGAWAN 24) 		1714005011NRG25040520240030454 04/05/2024 sumira 1714005011WL003950 sumira 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sumira CENTRAL BANK OF INDIA(607115)
157 BURHAR MP-14-005-011-001/201-A
(BARGAWAN 24) 		1714005011NRG25040520240030651 04/05/2024 rambaai 1714005011WL003952 rambaai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rambaai CENTRAL BANK OF INDIA(607115)
158 BURHAR MP-14-005-011-001/201-A
(BARGAWAN 24) 		1714005011NRG25040520240030650 04/05/2024 veerbhan 1714005011WL003952 veerbhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 veerbhan CENTRAL BANK OF INDIA(607115)
159 BURHAR MP-14-005-011-001/203
(BARGAWAN 24) 		1714005011NRG25040520240030652 04/05/2024 MUNNI 1714005011WL003952 MUNNI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 MUNNI CENTRAL BANK OF INDIA(607115)
160 BURHAR MP-14-005-011-001/205
(BARGAWAN 24) 		1714005011NRG25040520240030653 04/05/2024 narprasa 1714005011WL003952 narprasa 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 narprasa CENTRAL BANK OF INDIA(607115)
161 BURHAR MP-14-005-011-001/205
(BARGAWAN 24) 		1714005011NRG25040520240030654 04/05/2024 semti 1714005011WL003952 semti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 semti CENTRAL BANK OF INDIA(607115)
162 BURHAR MP-14-005-011-001/208
(BARGAWAN 24) 		1714005011NRG25040520240030656 04/05/2024 phulbai 1714005011WL003952 phulbai 00089 CBIN0282045 424 424 Processed 10/05/2024 740789931 phulbai CENTRAL BANK OF INDIA(607115)
163 BURHAR MP-14-005-011-001/208
(BARGAWAN 24) 		1714005011NRG25040520240030655 04/05/2024 ramnaresh 1714005011WL003952 ramnaresh 00089 CBIN0282045 424 424 Processed 10/05/2024 740789931 ramnaresh CENTRAL BANK OF INDIA(607115)
164 BURHAR MP-14-005-011-001/215-B
(BARGAWAN 24) 		1714005011NRG25040520240030456 04/05/2024 mamta 1714005011WL003950 mamta 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mamta CENTRAL BANK OF INDIA(607115)
165 BURHAR MP-14-005-011-001/215-B
(BARGAWAN 24) 		1714005011NRG25040520240030455 04/05/2024 RAMESH 1714005011WL003950 RAMESH 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 RAMESH CENTRAL BANK OF INDIA(607115)
166 BURHAR MP-14-005-011-001/217
(BARGAWAN 24) 		1714005011NRG25040520240030457 04/05/2024 bihari 1714005011WL003950 bihari 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bihari CENTRAL BANK OF INDIA(607115)
167 BURHAR MP-14-005-011-001/217-A
(BARGAWAN 24) 		1714005011NRG25040520240030458 04/05/2024 sohabat 1714005011WL003950 sohabat 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sohabat CENTRAL BANK OF INDIA(607115)
168 BURHAR MP-14-005-011-001/217-A
(BARGAWAN 24) 		1714005011NRG25040520240030459 04/05/2024 Sunita pav 1714005011WL003950 Sunita pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sunitapav CENTRAL BANK OF INDIA(607115)
169 BURHAR MP-14-005-011-001/217-B
(BARGAWAN 24) 		1714005011NRG25040520240030461 04/05/2024 chaurasiya bai 1714005011WL003950 chaurasiya bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chaurasiyabai CENTRAL BANK OF INDIA(607115)
170 BURHAR MP-14-005-011-001/217-B
(BARGAWAN 24) 		1714005011NRG25040520240030460 04/05/2024 Indralal pav 1714005011WL003950 Indralal pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Indralalpav CENTRAL BANK OF INDIA(607115)
171 BURHAR MP-14-005-011-001/218
(BARGAWAN 24) 		1714005011NRG25040520240030462 04/05/2024 Basanti 1714005011WL003950 Basanti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Basanti CENTRAL BANK OF INDIA(607115)
172 BURHAR MP-14-005-011-001/228
(BARGAWAN 24) 		1714005011NRG25040520240030657 04/05/2024 munna 1714005011WL003952 munna 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munna CENTRAL BANK OF INDIA(607115)
173 BURHAR MP-14-005-011-001/228
(BARGAWAN 24) 		1714005011NRG25040520240030658 04/05/2024 munni 1714005011WL003952 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
174 BURHAR MP-14-005-011-001/233
(BARGAWAN 24) 		1714005011NRG25040520240030659 04/05/2024 rambai 1714005011WL003952 rambai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rambai CENTRAL BANK OF INDIA(607115)
175 BURHAR MP-14-005-011-001/233-A
(BARGAWAN 24) 		1714005011NRG25040520240030660 04/05/2024 MANGAL 1714005011WL003952 MANGAL 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 MANGAL CENTRAL BANK OF INDIA(607115)
176 BURHAR MP-14-005-011-001/233-A
(BARGAWAN 24) 		1714005011NRG25040520240030661 04/05/2024 om wati 1714005011WL003952 om wati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 omwati CENTRAL BANK OF INDIA(607115)
177 BURHAR MP-14-005-011-001/234
(BARGAWAN 24) 		1714005011NRG25040520240030663 04/05/2024 BABBI 1714005011WL003952 BABBI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BABBI CENTRAL BANK OF INDIA(607115)
178 BURHAR MP-14-005-011-001/234
(BARGAWAN 24) 		1714005011NRG25040520240030662 04/05/2024 INDRA MANI 1714005011WL003952 INDRA MANI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 INDRAMANI CENTRAL BANK OF INDIA(607115)
179 BURHAR MP-14-005-011-001/236
(BARGAWAN 24) 		1714005011NRG25040520240030464 04/05/2024 kailasiya 1714005011WL003950 kailasiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kailasiya CENTRAL BANK OF INDIA(607115)
180 BURHAR MP-14-005-011-001/236
(BARGAWAN 24) 		1714005011NRG25040520240030463 04/05/2024 ramshay 1714005011WL003950 ramshay 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramshay CENTRAL BANK OF INDIA(607115)
181 BURHAR MP-14-005-011-001/238
(BARGAWAN 24) 		1714005011NRG25040520240030465 04/05/2024 phulbai 1714005011WL003950 phulbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phulbai CENTRAL BANK OF INDIA(607115)
182 BURHAR MP-14-005-011-001/238
(BARGAWAN 24) 		1714005011NRG25040520240030466 04/05/2024 sundhi 1714005011WL003950 sundhi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sundhi CENTRAL BANK OF INDIA(607115)
183 BURHAR MP-14-005-011-001/238-A
(BARGAWAN 24) 		1714005011NRG25040520240030468 04/05/2024 BHOORI 1714005011WL003950 BHOORI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BHOORI CENTRAL BANK OF INDIA(607115)
184 BURHAR MP-14-005-011-001/238-A
(BARGAWAN 24) 		1714005011NRG25040520240030467 04/05/2024 Sundar singh 1714005011WL003950 Sundar singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sundarsingh CENTRAL BANK OF INDIA(607115)
185 BURHAR MP-14-005-011-001/238-B
(BARGAWAN 24) 		1714005011NRG25040520240030470 04/05/2024 guddi 1714005011WL003950 guddi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 guddi CENTRAL BANK OF INDIA(607115)
186 BURHAR MP-14-005-011-001/238-B
(BARGAWAN 24) 		1714005011NRG25040520240030469 04/05/2024 harprasad 1714005011WL003950 harprasad 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 harprasad FINO PAYMENTS BANK LTD(608001)
187 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG25040520240030473 04/05/2024 ramsundar 1714005011WL003950 ramsundar 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramsundar CENTRAL BANK OF INDIA(607115)
188 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG25040520240030471 04/05/2024 tejbhan 1714005011WL003950 tejbhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 tejbhan CENTRAL BANK OF INDIA(607115)
189 BURHAR MP-14-005-011-001/24
(BARGAWAN 24) 		1714005011NRG25040520240030472 04/05/2024 vimla 1714005011WL003950 vimla 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 vimla CENTRAL BANK OF INDIA(607115)
190 BURHAR MP-14-005-011-001/240
(BARGAWAN 24) 		1714005011NRG25040520240030474 04/05/2024 Baijnath 1714005011WL003950 Baijnath 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Baijnath CENTRAL BANK OF INDIA(607115)
191 BURHAR MP-14-005-011-001/243
(BARGAWAN 24) 		1714005011NRG25040520240030475 04/05/2024 balkaran 1714005011WL003950 balkaran 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 balkaran CENTRAL BANK OF INDIA(607115)
192 BURHAR MP-14-005-011-001/243
(BARGAWAN 24) 		1714005011NRG25040520240030476 04/05/2024 kailasiya 1714005011WL003950 kailasiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kailasiya CENTRAL BANK OF INDIA(607115)
193 BURHAR MP-14-005-011-001/244
(BARGAWAN 24) 		1714005011NRG25040520240030477 04/05/2024 rupsay 1714005011WL003950 rupsay 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rupsay FINO PAYMENTS BANK LTD(608001)
194 BURHAR MP-14-005-011-001/246-B
(BARGAWAN 24) 		1714005011NRG25040520240030665 04/05/2024 Phalli chaoudhari 1714005011WL003952 Phalli chaoudhari 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Phallichaoudhari CENTRAL BANK OF INDIA(607115)
195 BURHAR MP-14-005-011-001/246-B
(BARGAWAN 24) 		1714005011NRG25040520240030666 04/05/2024 Sunita bai 1714005011WL003952 Sunita bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sunitabai CENTRAL BANK OF INDIA(607115)
196 BURHAR MP-14-005-011-001/248
(BARGAWAN 24) 		1714005011NRG25040520240030667 04/05/2024 bhola 1714005011WL003952 bhola 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhola CENTRAL BANK OF INDIA(607115)
197 BURHAR MP-14-005-011-001/248
(BARGAWAN 24) 		1714005011NRG25040520240030668 04/05/2024 ramkali 1714005011WL003952 ramkali 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramkali CENTRAL BANK OF INDIA(607115)
198 BURHAR MP-14-005-011-001/25-A
(BARGAWAN 24) 		1714005011NRG25040520240030478 04/05/2024 AHILIYA 1714005011WL003950 AHILIYA 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 AHILIYA CENTRAL BANK OF INDIA(607115)
199 BURHAR MP-14-005-011-001/25-A
(BARGAWAN 24) 		1714005011NRG25040520240030479 04/05/2024 Tulsi 1714005011WL003950 Tulsi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
200 BURHAR MP-14-005-011-001/251-A
(BARGAWAN 24) 		1714005011NRG25040520240030669 04/05/2024 MADAN 1714005011WL003952 MADAN 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 MADAN CENTRAL BANK OF INDIA(607115)
201 BURHAR MP-14-005-011-001/255
(BARGAWAN 24) 		1714005011NRG25040520240030481 04/05/2024 narbadiya 1714005011WL003950 narbadiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 narbadiya CENTRAL BANK OF INDIA(607115)
202 BURHAR MP-14-005-011-001/255
(BARGAWAN 24) 		1714005011NRG25040520240030480 04/05/2024 ramnarayan 1714005011WL003950 ramnarayan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramnarayan CENTRAL BANK OF INDIA(607115)
203 BURHAR MP-14-005-011-001/256
(BARGAWAN 24) 		1714005011NRG25040520240030619 04/05/2024 Lala 1714005011WL003951 Lala 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 Lala CENTRAL BANK OF INDIA(607115)
204 BURHAR MP-14-005-011-001/256
(BARGAWAN 24) 		1714005011NRG25040520240030620 04/05/2024 Leela 1714005011WL003951 Leela 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 Leela CENTRAL BANK OF INDIA(607115)
205 BURHAR MP-14-005-011-001/258-C
(BARGAWAN 24) 		1714005011NRG25040520240030670 04/05/2024 raju 1714005011WL003952 raju 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 raju CENTRAL BANK OF INDIA(607115)
206 BURHAR MP-14-005-011-001/258-C
(BARGAWAN 24) 		1714005011NRG25040520240030671 04/05/2024 santoshi 1714005011WL003952 santoshi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 santoshi CENTRAL BANK OF INDIA(607115)
207 BURHAR MP-14-005-011-001/259
(BARGAWAN 24) 		1714005011NRG25040520240030672 04/05/2024 KODU 1714005011WL003952 KODU 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 KODU CENTRAL BANK OF INDIA(607115)
208 BURHAR MP-14-005-011-001/26-A
(BARGAWAN 24) 		1714005011NRG25040520240030483 04/05/2024 bhanmati 1714005011WL003950 bhanmati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhanmati CENTRAL BANK OF INDIA(607115)
209 BURHAR MP-14-005-011-001/26-A
(BARGAWAN 24) 		1714005011NRG25040520240030482 04/05/2024 mahesh pav 1714005011WL003950 mahesh pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 maheshpav CENTRAL BANK OF INDIA(607115)
210 BURHAR MP-14-005-011-001/260-A
(BARGAWAN 24) 		1714005011NRG25040520240030673 04/05/2024 pappu 1714005011WL003952 pappu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 pappu CENTRAL BANK OF INDIA(607115)
211 BURHAR MP-14-005-011-001/260-A
(BARGAWAN 24) 		1714005011NRG25040520240030674 04/05/2024 urmila 1714005011WL003952 urmila 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 urmila CENTRAL BANK OF INDIA(607115)
212 BURHAR MP-14-005-011-001/260-B
(BARGAWAN 24) 		1714005011NRG25040520240030676 04/05/2024 gudiya bai 1714005011WL003952 gudiya bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gudiyabai CENTRAL BANK OF INDIA(607115)
213 BURHAR MP-14-005-011-001/260-B
(BARGAWAN 24) 		1714005011NRG25040520240030675 04/05/2024 Rama singh 1714005011WL003952 Rama singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Ramasingh NARMADA JHABUA GRAMIN BANK(508515)
214 BURHAR MP-14-005-011-001/263
(BARGAWAN 24) 		1714005011NRG25040520240030484 04/05/2024 charku 1714005011WL003950 charku 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 charku CENTRAL BANK OF INDIA(607115)
215 BURHAR MP-14-005-011-001/263-A
(BARGAWAN 24) 		1714005011NRG25040520240030485 04/05/2024 JAINWaTI 1714005011WL003950 JAINWaTI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 JAINWaTI CENTRAL BANK OF INDIA(607115)
216 BURHAR MP-14-005-011-001/263-B
(BARGAWAN 24) 		1714005011NRG25040520240030486 04/05/2024 pooran 1714005011WL003950 pooran 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 pooran CENTRAL BANK OF INDIA(607115)
217 BURHAR MP-14-005-011-001/263-B
(BARGAWAN 24) 		1714005011NRG25040520240030487 04/05/2024 Sonu 1714005011WL003950 Sonu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sonu CENTRAL BANK OF INDIA(607115)
218 BURHAR MP-14-005-011-001/264
(BARGAWAN 24) 		1714005011NRG25040520240030488 04/05/2024 lomas 1714005011WL003950 lomas 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 lomas CENTRAL BANK OF INDIA(607115)
219 BURHAR MP-14-005-011-001/264
(BARGAWAN 24) 		1714005011NRG25040520240030489 04/05/2024 Lomas Singh 1714005011WL003950 Lomas Singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 LomasSingh CENTRAL BANK OF INDIA(607115)
220 BURHAR MP-14-005-011-001/266-A
(BARGAWAN 24) 		1714005011NRG25040520240030621 04/05/2024 bhagirathi 1714005011WL003951 bhagirathi 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 bhagirathi BANK OF BARODA(606985)
221 BURHAR MP-14-005-011-001/266-A
(BARGAWAN 24) 		1714005011NRG25040520240030622 04/05/2024 kemli 1714005011WL003951 kemli 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 kemli CENTRAL BANK OF INDIA(607115)
222 BURHAR MP-14-005-011-001/269
(BARGAWAN 24) 		1714005011NRG25040520240030491 04/05/2024 chandrabhan 1714005011WL003950 chandrabhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chandrabhan CENTRAL BANK OF INDIA(607115)
223 BURHAR MP-14-005-011-001/269
(BARGAWAN 24) 		1714005011NRG25040520240030490 04/05/2024 chandrabhan 1714005011WL003950 chandrabhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chandrabhan CENTRAL BANK OF INDIA(607115)
224 BURHAR MP-14-005-011-001/27
(BARGAWAN 24) 		1714005011NRG25040520240030492 04/05/2024 kamlesh 1714005011WL003950 kamlesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kamlesh BANK OF BARODA(606985)
225 BURHAR MP-14-005-011-001/27
(BARGAWAN 24) 		1714005011NRG25040520240030493 04/05/2024 Omwati 1714005011WL003950 Omwati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Omwati CENTRAL BANK OF INDIA(607115)
226 BURHAR MP-14-005-011-001/271
(BARGAWAN 24) 		1714005011NRG25040520240030494 04/05/2024 ram 1714005011WL003950 ram 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ram CENTRAL BANK OF INDIA(607115)
227 BURHAR MP-14-005-011-001/271
(BARGAWAN 24) 		1714005011NRG25040520240030495 04/05/2024 soniya 1714005011WL003950 soniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 soniya CENTRAL BANK OF INDIA(607115)
228 BURHAR MP-14-005-011-001/272-A
(BARGAWAN 24) 		1714005011NRG25040520240030496 04/05/2024 bhola 1714005011WL003950 bhola 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhola CENTRAL BANK OF INDIA(607115)
229 BURHAR MP-14-005-011-001/272-B
(BARGAWAN 24) 		1714005011NRG25040520240030498 04/05/2024 lila 1714005011WL003950 lila 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 lila CENTRAL BANK OF INDIA(607115)
230 BURHAR MP-14-005-011-001/272-B
(BARGAWAN 24) 		1714005011NRG25040520240030497 04/05/2024 lila 1714005011WL003950 lila 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 lila CENTRAL BANK OF INDIA(607115)
231 BURHAR MP-14-005-011-001/273-A
(BARGAWAN 24) 		1714005011NRG25040520240030499 04/05/2024 Amar singh 1714005011WL003950 Amar singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Amarsingh CENTRAL BANK OF INDIA(607115)
232 BURHAR MP-14-005-011-001/273-A
(BARGAWAN 24) 		1714005011NRG25040520240030500 04/05/2024 Sundi bai 1714005011WL003950 Sundi bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sundibai CENTRAL BANK OF INDIA(607115)
233 BURHAR MP-14-005-011-001/274
(BARGAWAN 24) 		1714005011NRG25040520240030501 04/05/2024 jeevan 1714005011WL003950 jeevan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jeevan CENTRAL BANK OF INDIA(607115)
234 BURHAR MP-14-005-011-001/274
(BARGAWAN 24) 		1714005011NRG25040520240030502 04/05/2024 phoolbai 1714005011WL003950 phoolbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phoolbai CENTRAL BANK OF INDIA(607115)
235 BURHAR MP-14-005-011-001/274-A
(BARGAWAN 24) 		1714005011NRG25040520240030503 04/05/2024 gedlal 1714005011WL003950 gedlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gedlal CENTRAL BANK OF INDIA(607115)
236 BURHAR MP-14-005-011-001/274-A
(BARGAWAN 24) 		1714005011NRG25040520240030504 04/05/2024 gendlal 1714005011WL003950 gendlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gendlal CENTRAL BANK OF INDIA(607115)
237 BURHAR MP-14-005-011-001/275
(BARGAWAN 24) 		1714005011NRG25040520240030506 04/05/2024 khulatiya 1714005011WL003950 khulatiya 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 khulatiya CENTRAL BANK OF INDIA(607115)
238 BURHAR MP-14-005-011-001/275
(BARGAWAN 24) 		1714005011NRG25040520240030505 04/05/2024 ramgopal 1714005011WL003950 ramgopal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramgopal CENTRAL BANK OF INDIA(607115)
239 BURHAR MP-14-005-011-001/28
(BARGAWAN 24) 		1714005011NRG25040520240030507 04/05/2024 brijlal 1714005011WL003950 brijlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 brijlal CENTRAL BANK OF INDIA(607115)
240 BURHAR MP-14-005-011-001/28-A
(BARGAWAN 24) 		1714005011NRG25040520240030509 04/05/2024 ramvati 1714005011WL003950 ramvati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramvati CENTRAL BANK OF INDIA(607115)
241 BURHAR MP-14-005-011-001/28-A
(BARGAWAN 24) 		1714005011NRG25040520240030508 04/05/2024 remandas 1714005011WL003950 remandas 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 remandas CENTRAL BANK OF INDIA(607115)
242 BURHAR MP-14-005-011-001/280
(BARGAWAN 24) 		1714005011NRG25040520240030510 04/05/2024 samratia 1714005011WL003950 samratia 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 samratia CENTRAL BANK OF INDIA(607115)
243 BURHAR MP-14-005-011-001/283
(BARGAWAN 24) 		1714005011NRG25040520240030678 04/05/2024 durgawati 1714005011WL003952 durgawati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 durgawati NARMADA JHABUA GRAMIN BANK(508515)
244 BURHAR MP-14-005-011-001/283
(BARGAWAN 24) 		1714005011NRG25040520240030677 04/05/2024 Sanjay 1714005011WL003952 Sanjay 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sanjay STATE BANK OF INDIA(508548)
245 BURHAR MP-14-005-011-001/283-A
(BARGAWAN 24) 		1714005011NRG25040520240030680 04/05/2024 Leela 1714005011WL003952 Leela 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Leela CENTRAL BANK OF INDIA(607115)
246 BURHAR MP-14-005-011-001/283-A
(BARGAWAN 24) 		1714005011NRG25040520240030679 04/05/2024 Swami saran 1714005011WL003952 Swami saran 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Swamisaran CENTRAL BANK OF INDIA(607115)
247 BURHAR MP-14-005-011-001/284-A
(BARGAWAN 24) 		1714005011NRG25040520240030511 04/05/2024 govind 1714005011WL003950 govind 00089 CBIN0282045 636 636 Processed 10/05/2024 740789931 govind CENTRAL BANK OF INDIA(607115)
248 BURHAR MP-14-005-011-001/287
(BARGAWAN 24) 		1714005011NRG25040520240030683 04/05/2024 kedar 1714005011WL003952 kedar 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kedar CENTRAL BANK OF INDIA(607115)
249 BURHAR MP-14-005-011-001/287
(BARGAWAN 24) 		1714005011NRG25040520240030684 04/05/2024 kusum 1714005011WL003952 kusum 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kusum CENTRAL BANK OF INDIA(607115)
250 BURHAR MP-14-005-011-001/288
(BARGAWAN 24) 		1714005011NRG25040520240030685 04/05/2024 parsdwa 1714005011WL003952 parsdwa 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 parsdwa CENTRAL BANK OF INDIA(607115)
251 BURHAR MP-14-005-011-001/292
(BARGAWAN 24) 		1714005011NRG25040520240030687 04/05/2024 janki 1714005011WL003952 janki 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 janki CENTRAL BANK OF INDIA(607115)
252 BURHAR MP-14-005-011-001/292
(BARGAWAN 24) 		1714005011NRG25040520240030686 04/05/2024 safru 1714005011WL003952 safru 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 safru CENTRAL BANK OF INDIA(607115)
253 BURHAR MP-14-005-011-001/294
(BARGAWAN 24) 		1714005011NRG25040520240030512 04/05/2024 vaisakhiya 1714005011WL003950 vaisakhiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 vaisakhiya CENTRAL BANK OF INDIA(607115)
254 BURHAR MP-14-005-011-001/294-A
(BARGAWAN 24) 		1714005011NRG25040520240030513 04/05/2024 aashutosh 1714005011WL003950 aashutosh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 aashutosh CENTRAL BANK OF INDIA(607115)
255 BURHAR MP-14-005-011-001/304
(BARGAWAN 24) 		1714005011NRG25040520240030688 04/05/2024 RAM BAHOR 1714005011WL003952 RAM BAHOR 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 RAMBAHOR CENTRAL BANK OF INDIA(607115)
256 BURHAR MP-14-005-011-001/304-A
(BARGAWAN 24) 		1714005011NRG25040520240030515 04/05/2024 INDRAWATI 1714005011WL003950 INDRAWATI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 INDRAWATI CENTRAL BANK OF INDIA(607115)
257 BURHAR MP-14-005-011-001/304-A
(BARGAWAN 24) 		1714005011NRG25040520240030514 04/05/2024 lallu 1714005011WL003950 lallu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 lallu CENTRAL BANK OF INDIA(607115)
258 BURHAR MP-14-005-011-001/305
(BARGAWAN 24) 		1714005011NRG25040520240030516 04/05/2024 raniya 1714005011WL003950 raniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 raniya CENTRAL BANK OF INDIA(607115)
259 BURHAR MP-14-005-011-001/305-A
(BARGAWAN 24) 		1714005011NRG25040520240030517 04/05/2024 BHAGWANTA 1714005011WL003950 BHAGWANTA 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BHAGWANTA CENTRAL BANK OF INDIA(607115)
260 BURHAR MP-14-005-011-001/305-A
(BARGAWAN 24) 		1714005011NRG25040520240030518 04/05/2024 PREM WATI 1714005011WL003950 PREM WATI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 PREMWATI CENTRAL BANK OF INDIA(607115)
261 BURHAR MP-14-005-011-001/305-B
(BARGAWAN 24) 		1714005011NRG25040520240030519 04/05/2024 MAHNTA 1714005011WL003950 MAHNTA 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 MAHNTA CENTRAL BANK OF INDIA(607115)
262 BURHAR MP-14-005-011-001/305-B
(BARGAWAN 24) 		1714005011NRG25040520240030520 04/05/2024 PREMWATI 1714005011WL003950 PREMWATI 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 PREMWATI CENTRAL BANK OF INDIA(607115)
263 BURHAR MP-14-005-011-001/313
(BARGAWAN 24) 		1714005011NRG25040520240030521 04/05/2024 boby 1714005011WL003950 boby 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 boby CENTRAL BANK OF INDIA(607115)
264 BURHAR MP-14-005-011-001/319-A
(BARGAWAN 24) 		1714005011NRG25040520240030522 04/05/2024 bavan paw 1714005011WL003950 bavan paw 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bavanpaw CENTRAL BANK OF INDIA(607115)
265 BURHAR MP-14-005-011-001/319-A
(BARGAWAN 24) 		1714005011NRG25040520240030523 04/05/2024 premwati 1714005011WL003950 premwati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 premwati CENTRAL BANK OF INDIA(607115)
266 BURHAR MP-14-005-011-001/324
(BARGAWAN 24) 		1714005011NRG25040520240030690 04/05/2024 gendlal 1714005011WL003952 gendlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gendlal CENTRAL BANK OF INDIA(607115)
267 BURHAR MP-14-005-011-001/324
(BARGAWAN 24) 		1714005011NRG25040520240030689 04/05/2024 munni 1714005011WL003952 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
268 BURHAR MP-14-005-011-001/324-A
(BARGAWAN 24) 		1714005011NRG25040520240030691 04/05/2024 savita 1714005011WL003952 savita 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 savita CENTRAL BANK OF INDIA(607115)
269 BURHAR MP-14-005-011-001/327
(BARGAWAN 24) 		1714005011NRG25040520240030693 04/05/2024 amritiyabai 1714005011WL003952 amritiyabai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 amritiyabai CENTRAL BANK OF INDIA(607115)
270 BURHAR MP-14-005-011-001/327
(BARGAWAN 24) 		1714005011NRG25040520240030692 04/05/2024 rimman 1714005011WL003952 rimman 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rimman CENTRAL BANK OF INDIA(607115)
271 BURHAR MP-14-005-011-001/328
(BARGAWAN 24) 		1714005011NRG25040520240030695 04/05/2024 Nansay 1714005011WL003952 Nansay 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Nansay CENTRAL BANK OF INDIA(607115)
272 BURHAR MP-14-005-011-001/328
(BARGAWAN 24) 		1714005011NRG25040520240030694 04/05/2024 sakuntala 1714005011WL003952 sakuntala 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sakuntala CENTRAL BANK OF INDIA(607115)
273 BURHAR MP-14-005-011-001/332
(BARGAWAN 24) 		1714005011NRG25040520240030524 04/05/2024 boby bai 1714005011WL003950 boby bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bobybai CENTRAL BANK OF INDIA(607115)
274 BURHAR MP-14-005-011-001/337-B
(BARGAWAN 24) 		1714005011NRG25040520240030525 04/05/2024 deendayal pav 1714005011WL003950 deendayal pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 deendayalpav CENTRAL BANK OF INDIA(607115)
275 BURHAR MP-14-005-011-001/337-B
(BARGAWAN 24) 		1714005011NRG25040520240030526 04/05/2024 phulmanti bai 1714005011WL003950 phulmanti bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phulmantibai CENTRAL BANK OF INDIA(607115)
276 BURHAR MP-14-005-011-001/370
(BARGAWAN 24) 		1714005011NRG25040520240030624 04/05/2024 fulbai 1714005011WL003951 fulbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 fulbai CENTRAL BANK OF INDIA(607115)
277 BURHAR MP-14-005-011-001/370
(BARGAWAN 24) 		1714005011NRG25040520240030623 04/05/2024 ram chran 1714005011WL003951 ram chran 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramchran CENTRAL BANK OF INDIA(607115)
278 BURHAR MP-14-005-011-001/38
(BARGAWAN 24) 		1714005011NRG25040520240030527 04/05/2024 ugrabhan 1714005011WL003950 ugrabhan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ugrabhan CENTRAL BANK OF INDIA(607115)
279 BURHAR MP-14-005-011-001/389
(BARGAWAN 24) 		1714005011NRG25040520240030696 04/05/2024 rajnu 1714005011WL003952 rajnu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rajnu CENTRAL BANK OF INDIA(607115)
280 BURHAR MP-14-005-011-001/389
(BARGAWAN 24) 		1714005011NRG25040520240030697 04/05/2024 yasoda 1714005011WL003952 yasoda 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 yasoda CENTRAL BANK OF INDIA(607115)
281 BURHAR MP-14-005-011-001/399
(BARGAWAN 24) 		1714005011NRG25040520240030698 04/05/2024 jamsahay 1714005011WL003952 jamsahay 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 jamsahay CENTRAL BANK OF INDIA(607115)
282 BURHAR MP-14-005-011-001/399
(BARGAWAN 24) 		1714005011NRG25040520240030699 04/05/2024 mamta 1714005011WL003952 mamta 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mamta CENTRAL BANK OF INDIA(607115)
283 BURHAR MP-14-005-011-001/400
(BARGAWAN 24) 		1714005011NRG25040520240030700 04/05/2024 Heeralal 1714005011WL003952 Heeralal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
284 BURHAR MP-14-005-011-001/402
(BARGAWAN 24) 		1714005011NRG25040520240030701 04/05/2024 Santlal 1714005011WL003952 Santlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Santlal CENTRAL BANK OF INDIA(607115)
285 BURHAR MP-14-005-011-001/410
(BARGAWAN 24) 		1714005011NRG25040520240030528 04/05/2024 kiran singh 1714005011WL003950 kiran singh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kiransingh CENTRAL BANK OF INDIA(607115)
286 BURHAR MP-14-005-011-001/412-A
(BARGAWAN 24) 		1714005011NRG25040520240030529 04/05/2024 Gendlal pav 1714005011WL003950 Gendlal pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Gendlalpav CENTRAL BANK OF INDIA(607115)
287 BURHAR MP-14-005-011-001/42
(BARGAWAN 24) 		1714005011NRG25040520240030531 04/05/2024 munni 1714005011WL003950 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
288 BURHAR MP-14-005-011-001/43
(BARGAWAN 24) 		1714005011NRG25040520240030532 04/05/2024 Dadda 1714005011WL003950 Dadda 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Dadda CENTRAL BANK OF INDIA(607115)
289 BURHAR MP-14-005-011-001/43
(BARGAWAN 24) 		1714005011NRG25040520240030533 04/05/2024 phulbai 1714005011WL003950 phulbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phulbai CENTRAL BANK OF INDIA(607115)
290 BURHAR MP-14-005-011-001/45
(BARGAWAN 24) 		1714005011NRG25040520240030534 04/05/2024 ramsundar 1714005011WL003950 ramsundar 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramsundar CENTRAL BANK OF INDIA(607115)
291 BURHAR MP-14-005-011-001/45
(BARGAWAN 24) 		1714005011NRG25040520240030535 04/05/2024 ramwati 1714005011WL003950 ramwati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ramwati CENTRAL BANK OF INDIA(607115)
292 BURHAR MP-14-005-011-001/49-A
(BARGAWAN 24) 		1714005011NRG25040520240030536 04/05/2024 Dhanuaa 1714005011WL003950 Dhanuaa 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Dhanuaa CENTRAL BANK OF INDIA(607115)
293 BURHAR MP-14-005-011-001/49-A
(BARGAWAN 24) 		1714005011NRG25040520240030537 04/05/2024 urmila 1714005011WL003950 urmila 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 urmila CENTRAL BANK OF INDIA(607115)
294 BURHAR MP-14-005-011-001/51
(BARGAWAN 24) 		1714005011NRG25040520240030538 04/05/2024 KATKU 1714005011WL003950 KATKU 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 KATKU CENTRAL BANK OF INDIA(607115)
295 BURHAR MP-14-005-011-001/51
(BARGAWAN 24) 		1714005011NRG25040520240030539 04/05/2024 sukhmanti 1714005011WL003950 sukhmanti 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 sukhmanti CENTRAL BANK OF INDIA(607115)
296 BURHAR MP-14-005-011-001/51-A
(BARGAWAN 24) 		1714005011NRG25040520240030541 04/05/2024 chamsiya 1714005011WL003950 chamsiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chamsiya CENTRAL BANK OF INDIA(607115)
297 BURHAR MP-14-005-011-001/51-A
(BARGAWAN 24) 		1714005011NRG25040520240030540 04/05/2024 Danveer 1714005011WL003950 Danveer 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 Danveer CENTRAL BANK OF INDIA(607115)
298 BURHAR MP-14-005-011-001/52
(BARGAWAN 24) 		1714005011NRG25040520240030543 04/05/2024 barka bai 1714005011WL003950 barka bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 barkabai CENTRAL BANK OF INDIA(607115)
299 BURHAR MP-14-005-011-001/52
(BARGAWAN 24) 		1714005011NRG25040520240030542 04/05/2024 Charku 1714005011WL003950 Charku 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Charku CENTRAL BANK OF INDIA(607115)
300 BURHAR MP-14-005-011-001/52-A
(BARGAWAN 24) 		1714005011NRG25040520240030545 04/05/2024 amrtiya bai 1714005011WL003950 amrtiya bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 amrtiyabai CENTRAL BANK OF INDIA(607115)
301 BURHAR MP-14-005-011-001/52-A
(BARGAWAN 24) 		1714005011NRG25040520240030544 04/05/2024 Nanbanu pav 1714005011WL003950 Nanbanu pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Nanbanupav CENTRAL BANK OF INDIA(607115)
302 BURHAR MP-14-005-011-001/54
(BARGAWAN 24) 		1714005011NRG25040520240030546 04/05/2024 Munna 1714005011WL003950 Munna 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Munna CENTRAL BANK OF INDIA(607115)
303 BURHAR MP-14-005-011-001/54
(BARGAWAN 24) 		1714005011NRG25040520240030547 04/05/2024 samratiya 1714005011WL003950 samratiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 samratiya CENTRAL BANK OF INDIA(607115)
304 BURHAR MP-14-005-011-001/56
(BARGAWAN 24) 		1714005011NRG25040520240030548 04/05/2024 Samudri 1714005011WL003950 Samudri 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Samudri CENTRAL BANK OF INDIA(607115)
305 BURHAR MP-14-005-011-001/56-A
(BARGAWAN 24) 		1714005011NRG25040520240030549 04/05/2024 doodhe 1714005011WL003950 doodhe 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 doodhe CENTRAL BANK OF INDIA(607115)
306 BURHAR MP-14-005-011-001/56-B
(BARGAWAN 24) 		1714005011NRG25040520240030550 04/05/2024 Sudama 1714005011WL003950 Sudama 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sudama CENTRAL BANK OF INDIA(607115)
307 BURHAR MP-14-005-011-001/56-B
(BARGAWAN 24) 		1714005011NRG25040520240030551 04/05/2024 Sumintra 1714005011WL003950 Sumintra 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Sumintra CENTRAL BANK OF INDIA(607115)
308 BURHAR MP-14-005-011-001/56-C
(BARGAWAN 24) 		1714005011NRG25040520240030552 04/05/2024 paras 1714005011WL003950 paras 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 paras CENTRAL BANK OF INDIA(607115)
309 BURHAR MP-14-005-011-001/56-C
(BARGAWAN 24) 		1714005011NRG25040520240030553 04/05/2024 parvati 1714005011WL003950 parvati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 parvati CENTRAL BANK OF INDIA(607115)
310 BURHAR MP-14-005-011-001/59-A
(BARGAWAN 24) 		1714005011NRG25040520240030554 04/05/2024 Ram singh pav 1714005011WL003950 Ram singh pav 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Ramsinghpav INDIA POST PAYMENTS BANK LIMITED(508528)
311 BURHAR MP-14-005-011-001/59-A
(BARGAWAN 24) 		1714005011NRG25040520240030555 04/05/2024 Rambai 1714005011WL003950 Rambai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Rambai CENTRAL BANK OF INDIA(607115)
312 BURHAR MP-14-005-011-001/6-A
(BARGAWAN 24) 		1714005011NRG25040520240030557 04/05/2024 Budhu agriya 1714005011WL003950 Budhu agriya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Budhuagriya CENTRAL BANK OF INDIA(607115)
313 BURHAR MP-14-005-011-001/6-A
(BARGAWAN 24) 		1714005011NRG25040520240030556 04/05/2024 Budhu agriya 1714005011WL003950 Budhu agriya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Budhuagriya CENTRAL BANK OF INDIA(607115)
314 BURHAR MP-14-005-011-001/62-A
(BARGAWAN 24) 		1714005011NRG25040520240030625 04/05/2024 Kamla singh 1714005011WL003951 Kamla singh 00089 CBIN0282045 848 848 Processed 10/05/2024 740789931 Kamlasingh CENTRAL BANK OF INDIA(607115)
315 BURHAR MP-14-005-011-001/68-A
(BARGAWAN 24) 		1714005011NRG25040520240030558 04/05/2024 bulla 1714005011WL003950 bulla 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bulla CENTRAL BANK OF INDIA(607115)
316 BURHAR MP-14-005-011-001/68-A
(BARGAWAN 24) 		1714005011NRG25040520240030559 04/05/2024 sambai 1714005011WL003950 sambai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 sambai CENTRAL BANK OF INDIA(607115)
317 BURHAR MP-14-005-011-001/68-B
(BARGAWAN 24) 		1714005011NRG25040520240030628 04/05/2024 guddi 1714005011WL003951 guddi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 guddi CENTRAL BANK OF INDIA(607115)
318 BURHAR MP-14-005-011-001/68-B
(BARGAWAN 24) 		1714005011NRG25040520240030627 04/05/2024 guddi 1714005011WL003951 guddi 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 guddi CENTRAL BANK OF INDIA(607115)
319 BURHAR MP-14-005-011-001/70
(BARGAWAN 24) 		1714005011NRG25040520240030560 04/05/2024 Lala 1714005011WL003950 Lala 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Lala CENTRAL BANK OF INDIA(607115)
320 BURHAR MP-14-005-011-001/70
(BARGAWAN 24) 		1714005011NRG25040520240030561 04/05/2024 munni 1714005011WL003950 munni 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 munni CENTRAL BANK OF INDIA(607115)
321 BURHAR MP-14-005-011-001/70-A
(BARGAWAN 24) 		1714005011NRG25040520240030563 04/05/2024 mahesh 1714005011WL003950 mahesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mahesh CENTRAL BANK OF INDIA(607115)
322 BURHAR MP-14-005-011-001/70-A
(BARGAWAN 24) 		1714005011NRG25040520240030562 04/05/2024 mahesh 1714005011WL003950 mahesh 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mahesh CENTRAL BANK OF INDIA(607115)
323 BURHAR MP-14-005-011-001/72
(BARGAWAN 24) 		1714005011NRG25040520240030564 04/05/2024 bhajan 1714005011WL003950 bhajan 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bhajan CENTRAL BANK OF INDIA(607115)
324 BURHAR MP-14-005-011-001/72
(BARGAWAN 24) 		1714005011NRG25040520240030565 04/05/2024 Virmaniya 1714005011WL003950 Virmaniya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Virmaniya CENTRAL BANK OF INDIA(607115)
325 BURHAR MP-14-005-011-001/75
(BARGAWAN 24) 		1714005011NRG25040520240030567 04/05/2024 iswardeen 1714005011WL003950 iswardeen 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 iswardeen CENTRAL BANK OF INDIA(607115)
326 BURHAR MP-14-005-011-001/75
(BARGAWAN 24) 		1714005011NRG25040520240030568 04/05/2024 khelwatiya 1714005011WL003950 khelwatiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 khelwatiya CENTRAL BANK OF INDIA(607115)
327 BURHAR MP-14-005-011-001/79-A
(BARGAWAN 24) 		1714005011NRG25040520240030702 04/05/2024 premlal 1714005011WL003952 premlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 premlal CENTRAL BANK OF INDIA(607115)
328 BURHAR MP-14-005-011-001/79-A
(BARGAWAN 24) 		1714005011NRG25040520240030703 04/05/2024 vimla 1714005011WL003952 vimla 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 vimla CENTRAL BANK OF INDIA(607115)
329 BURHAR MP-14-005-011-001/8-A
(BARGAWAN 24) 		1714005011NRG25040520240030570 04/05/2024 anju 1714005011WL003950 anju 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 anju CENTRAL BANK OF INDIA(607115)
330 BURHAR MP-14-005-011-001/8-A
(BARGAWAN 24) 		1714005011NRG25040520240030569 04/05/2024 kunjbihari 1714005011WL003950 kunjbihari 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 kunjbihari CENTRAL BANK OF INDIA(607115)
331 BURHAR MP-14-005-011-001/8-B
(BARGAWAN 24) 		1714005011NRG25040520240030705 04/05/2024 BIHARI 1714005011WL003952 BIHARI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BIHARI CENTRAL BANK OF INDIA(607115)
332 BURHAR MP-14-005-011-001/8-B
(BARGAWAN 24) 		1714005011NRG25040520240030704 04/05/2024 BIHARI 1714005011WL003952 BIHARI 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 BIHARI CENTRAL BANK OF INDIA(607115)
333 BURHAR MP-14-005-011-001/80
(BARGAWAN 24) 		1714005011NRG25040520240030706 04/05/2024 Pannelal 1714005011WL003952 Pannelal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Pannelal CENTRAL BANK OF INDIA(607115)
334 BURHAR MP-14-005-011-001/80
(BARGAWAN 24) 		1714005011NRG25040520240030707 04/05/2024 phulbai 1714005011WL003952 phulbai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 phulbai CENTRAL BANK OF INDIA(607115)
335 BURHAR MP-14-005-011-001/83
(BARGAWAN 24) 		1714005011NRG25040520240030571 04/05/2024 gopilal 1714005011WL003950 gopilal 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 gopilal CENTRAL BANK OF INDIA(607115)
336 BURHAR MP-14-005-011-001/83
(BARGAWAN 24) 		1714005011NRG25040520240030572 04/05/2024 vipatiya 1714005011WL003950 vipatiya 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 vipatiya CENTRAL BANK OF INDIA(607115)
337 BURHAR MP-14-005-011-001/83-A
(BARGAWAN 24) 		1714005011NRG25040520240030573 04/05/2024 ramnath 1714005011WL003950 ramnath 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 ramnath CENTRAL BANK OF INDIA(607115)
338 BURHAR MP-14-005-011-001/86
(BARGAWAN 24) 		1714005011NRG25040520240030574 04/05/2024 itwerelal 1714005011WL003950 itwerelal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 itwerelal CENTRAL BANK OF INDIA(607115)
339 BURHAR MP-14-005-011-001/86
(BARGAWAN 24) 		1714005011NRG25040520240030575 04/05/2024 Shanti bai 1714005011WL003950 Shanti bai 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Shantibai CENTRAL BANK OF INDIA(607115)
340 BURHAR MP-14-005-011-001/89-A
(BARGAWAN 24) 		1714005011NRG25040520240030629 04/05/2024 swamisharan panika 1714005011WL003951 swamisharan panika 00089 CBIN0282045 1060 1060 Processed 10/05/2024 740789931 swamisharanpanika CENTRAL BANK OF INDIA(607115)
341 BURHAR MP-14-005-011-001/91
(BARGAWAN 24) 		1714005011NRG25040520240030577 04/05/2024 Kunti 1714005011WL003950 Kunti 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Kunti CENTRAL BANK OF INDIA(607115)
342 BURHAR MP-14-005-011-001/91
(BARGAWAN 24) 		1714005011NRG25040520240030576 04/05/2024 vipatlal 1714005011WL003950 vipatlal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 vipatlal CENTRAL BANK OF INDIA(607115)
343 BURHAR MP-14-005-011-001/92-A
(BARGAWAN 24) 		1714005011NRG25040520240030579 04/05/2024 belasiya 1714005011WL003950 belasiya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 belasiya CENTRAL BANK OF INDIA(607115)
344 BURHAR MP-14-005-011-001/92-A
(BARGAWAN 24) 		1714005011NRG25040520240030578 04/05/2024 chotelal 1714005011WL003950 chotelal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 chotelal CENTRAL BANK OF INDIA(607115)
345 BURHAR MP-14-005-011-001/93
(BARGAWAN 24) 		1714005011NRG25040520240030581 04/05/2024 bullu 1714005011WL003950 bullu 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 bullu CENTRAL BANK OF INDIA(607115)
346 BURHAR MP-14-005-011-001/93
(BARGAWAN 24) 		1714005011NRG25040520240030580 04/05/2024 mithai lal 1714005011WL003950 mithai lal 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 mithailal CENTRAL BANK OF INDIA(607115)
347 BURHAR MP-14-005-011-001/93-A
(BARGAWAN 24) 		1714005011NRG25040520240030583 04/05/2024 gayatri 1714005011WL003950 gayatri 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 gayatri BANK OF BARODA(606985)
348 BURHAR MP-14-005-011-001/93-A
(BARGAWAN 24) 		1714005011NRG25040520240030582 04/05/2024 SHYAMLAL 1714005011WL003950 SHYAMLAL 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 SHYAMLAL CENTRAL BANK OF INDIA(607115)
349 BURHAR MP-14-005-011-001/95
(BARGAWAN 24) 		1714005011NRG25040520240030585 04/05/2024 ghanshyam 1714005011WL003950 ghanshyam 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 ghanshyam CENTRAL BANK OF INDIA(607115)
350 BURHAR MP-14-005-011-001/95
(BARGAWAN 24) 		1714005011NRG25040520240030586 04/05/2024 rupmati 1714005011WL003950 rupmati 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 rupmati CENTRAL BANK OF INDIA(607115)
351 BURHAR MP-14-005-011-001/99-A
(BARGAWAN 24) 		1714005011NRG25040520240030587 04/05/2024 Ramma agriya 1714005011WL003950 Ramma agriya 00089 CBIN0282045 1272 1272 Processed 10/05/2024 740789931 Rammaagriya CENTRAL BANK OF INDIA(607115)
352 BURHAR MP-14-005-077-001/124-A
(MAMARA) 		1714005077NRG25040520240029828 04/05/2024 sushma 1714005077WL003908 sushma 00089 CBIN0282045 1200 1200 Processed 10/05/2024 740789931 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 390659 390659
353 BURHAR MP-14-005-077-001/21-A
(MAMARA) 		1714005077NRG25040520240029846 04/05/2024 dinesh kewat 1714005077WL003908 dinesh kewat 00152 HDFC0009645 1400 1400 Processed 10/05/2024 740789931 dineshkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
354 BURHAR MP-14-005-076-001/115
(MALAYA-2) 		1714005076NRG25040520240029854 04/05/2024 ramswarat 1714005076WL003910 ramswarat 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 ramswarat INDIAN BANK(607105)
355 BURHAR MP-14-005-076-001/12
(MALAYA-2) 		1714005076NRG25040520240029855 04/05/2024 chhotelal 1714005076WL003910 chhotelal 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
356 BURHAR MP-14-005-076-001/123
(MALAYA-2) 		1714005076NRG25040520240029857 04/05/2024 chotelal 1714005076WL003910 chotelal 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 chotelal INDIAN BANK(607105)
357 BURHAR MP-14-005-076-001/125
(MALAYA-2) 		1714005076NRG25040520240029860 04/05/2024 MANGAL 1714005076WL003910 MANGAL 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 MANGAL PUNJAB NATIONAL BANK(508568)
358 BURHAR MP-14-005-076-001/129
(MALAYA-2) 		1714005076NRG25040520240029861 04/05/2024 motilal 1714005076WL003910 motilal 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 BURHAR MP-14-005-076-001/165-A
(MALAYA-2) 		1714005076NRG25040520240029862 04/05/2024 Rajesh 1714005076WL003910 Rajesh 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Rajesh IDFC BANK LIMITED(608117)
360 BURHAR MP-14-005-076-001/19
(MALAYA-2) 		1714005076NRG25040520240029864 04/05/2024 Bishambhar 1714005076WL003910 Bishambhar 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Bishambhar FINO PAYMENTS BANK LTD(608001)
361 BURHAR MP-14-005-076-001/222
(MALAYA-2) 		1714005076NRG25040520240029866 04/05/2024 Swamideen 1714005076WL003910 Swamideen 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Swamideen STATE BANK OF INDIA(508548)
362 BURHAR MP-14-005-076-001/222-B
(MALAYA-2) 		1714005076NRG25040520240029867 04/05/2024 ramprasad 1714005076WL003910 ramprasad 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
363 BURHAR MP-14-005-076-001/224
(MALAYA-2) 		1714005076NRG25040520240029868 04/05/2024 premkumar 1714005076WL003910 premkumar 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 premkumar STATE BANK OF INDIA(508548)
364 BURHAR MP-14-005-076-001/224
(MALAYA-2) 		1714005076NRG25040520240029869 04/05/2024 Sudarshan 1714005076WL003910 Sudarshan 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Sudarshan STATE BANK OF INDIA(508548)
365 BURHAR MP-14-005-076-001/227
(MALAYA-2) 		1714005076NRG25040520240029872 04/05/2024 chhotelal panika 1714005076WL003910 chhotelal panika 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 chhotelalpanika PUNJAB NATIONAL BANK(508568)
366 BURHAR MP-14-005-076-001/232
(MALAYA-2) 		1714005076NRG25040520240029873 04/05/2024 hetram 1714005076WL003910 hetram 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 hetram INDIAN BANK(607105)
367 BURHAR MP-14-005-076-001/251-A
(MALAYA-2) 		1714005076NRG25040520240029875 04/05/2024 Lalan Singh 1714005076WL003910 Lalan Singh 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 LalanSingh INDIAN BANK(607105)
368 BURHAR MP-14-005-076-001/251-A
(MALAYA-2) 		1714005076NRG25040520240029874 04/05/2024 Lalan Singh 1714005076WL003910 Lalan Singh 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 LalanSingh INDIAN BANK(607105)
369 BURHAR MP-14-005-076-001/253
(MALAYA-2) 		1714005076NRG25040520240029878 04/05/2024 Dasrath 1714005076WL003910 Dasrath 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Dasrath INDIAN BANK(607105)
370 BURHAR MP-14-005-076-001/260
(MALAYA-2) 		1714005076NRG25040520240029880 04/05/2024 gendeaj 1714005076WL003910 gendeaj 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 gendeaj INDIAN BANK(607105)
371 BURHAR MP-14-005-076-001/260
(MALAYA-2) 		1714005076NRG25040520240029879 04/05/2024 Gendraj 1714005076WL003910 Gendraj 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Gendraj INDIAN BANK(607105)
372 BURHAR MP-14-005-076-001/262
(MALAYA-2) 		1714005076NRG25040520240029881 04/05/2024 sitramiya 1714005076WL003910 sitramiya 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 sitramiya FINO PAYMENTS BANK LTD(608001)
373 BURHAR MP-14-005-076-001/262-A
(MALAYA-2) 		1714005076NRG25040520240029883 04/05/2024 bhavan 1714005076WL003910 bhavan 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 bhavan PUNJAB NATIONAL BANK(508568)
374 BURHAR MP-14-005-076-001/262-A
(MALAYA-2) 		1714005076NRG25040520240029882 04/05/2024 bhavan 1714005076WL003910 bhavan 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 bhavan INDIAN BANK(607105)
375 BURHAR MP-14-005-076-001/267
(MALAYA-2) 		1714005076NRG25040520240029884 04/05/2024 BUDHANI 1714005076WL003910 BUDHANI 00176 IDIB000K653 200 200 Processed 10/05/2024 740789931 BUDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BURHAR MP-14-005-076-001/267-A
(MALAYA-2) 		1714005076NRG25040520240029885 04/05/2024 Bihari 1714005076WL003910 Bihari 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Bihari INDIAN BANK(607105)
377 BURHAR MP-14-005-076-001/267-B
(MALAYA-2) 		1714005076NRG25040520240029886 04/05/2024 Dhan Singh 1714005076WL003910 Dhan Singh 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 DhanSingh FINO PAYMENTS BANK LTD(608001)
378 BURHAR MP-14-005-076-001/297-A
(MALAYA-2) 		1714005076NRG25040520240029887 04/05/2024 Manoj Singh 1714005076WL003910 Manoj Singh 00176 IDIB000K653 1140 1140 Processed 10/05/2024 740789931 ManojSingh FINO PAYMENTS BANK LTD(608001)
379 BURHAR MP-14-005-076-001/311-A
(MALAYA-2) 		1714005076NRG25040520240029888 04/05/2024 Loknath Mahra 1714005076WL003910 Loknath Mahra 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 LoknathMahra INDIAN BANK(607105)
380 BURHAR MP-14-005-076-001/311-B
(MALAYA-2) 		1714005076NRG25040520240029889 04/05/2024 nandani 1714005076WL003910 nandani 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 nandani FINO PAYMENTS BANK LTD(608001)
381 BURHAR MP-14-005-076-001/399-A
(MALAYA-2) 		1714005076NRG25040520240029891 04/05/2024 savitri 1714005076WL003910 savitri 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 savitri PUNJAB NATIONAL BANK(508568)
382 BURHAR MP-14-005-076-001/417
(MALAYA-2) 		1714005076NRG25040520240029892 04/05/2024 LAXMAN 1714005076WL003910 LAXMAN 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 LAXMAN INDIAN BANK(607105)
383 BURHAR MP-14-005-076-001/591
(MALAYA-2) 		1714005076NRG25040520240029895 04/05/2024 ganpat 1714005076WL003910 ganpat 00176 IDIB000K653 800 800 Processed 10/05/2024 740789931 ganpat INDIAN BANK(607105)
384 BURHAR MP-14-005-076-001/60
(MALAYA-2) 		1714005076NRG25040520240029896 04/05/2024 Prakash 1714005076WL003910 Prakash 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Prakash INDIAN BANK(607105)
385 BURHAR MP-14-005-076-001/61-A
(MALAYA-2) 		1714005076NRG25040520240029899 04/05/2024 rajbhan singh 1714005076WL003910 rajbhan singh 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 rajbhansingh INDIAN BANK(607105)
386 BURHAR MP-14-005-076-001/62
(MALAYA-2) 		1714005076NRG25040520240029901 04/05/2024 Amol 1714005076WL003910 Amol 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Amol INDIAN BANK(607105)
387 BURHAR MP-14-005-076-001/86
(MALAYA-2) 		1714005076NRG25040520240029902 04/05/2024 Balram 1714005076WL003910 Balram 00176 IDIB000K653 1200 1200 Processed 10/05/2024 740789931 Balram INDIAN BANK(607105)
388 BURHAR MP-14-005-077-001/100
(MAMARA) 		1714005077NRG25040520240029804 04/05/2024 laxmi 1714005077WL003907 laxmi 00176 IDIB000K653 1458 1458 Processed 10/05/2024 740789931 laxmi INDIAN BANK(607105)
SubTotal 40498 40498
389 BURHAR MP-14-005-044-001/129
(HATHAGALA) 		1714005044NRG25030520240029727 04/05/2024 mohan 1714005044WL003891 mohan 00354 PUNB0660100 400 400 Processed 10/05/2024 740789931 mohan PUNJAB NATIONAL BANK(508568)
390 BURHAR MP-14-005-044-001/151
(HATHAGALA) 		1714005044NRG25030520240029728 04/05/2024 motilal 1714005044WL003891 motilal 00354 PUNB0660100 400 400 Processed 10/05/2024 740789931 motilal PUNJAB NATIONAL BANK(508568)
391 BURHAR MP-14-005-044-001/244
(HATHAGALA) 		1714005044NRG25030520240029729 04/05/2024 badku singh 1714005044WL003891 badku singh 00354 PUNB0660100 400 400 Processed 10/05/2024 740789931 badkusingh PUNJAB NATIONAL BANK(508568)
392 BURHAR MP-14-005-044-001/464
(HATHAGALA) 		1714005044NRG25030520240029730 04/05/2024 kapildev 1714005044WL003891 kapildev 00354 PUNB0660100 400 400 Processed 10/05/2024 740789931 kapildev AXIS BANK(607153)
393 BURHAR MP-14-005-044-001/511
(HATHAGALA) 		1714005044NRG25030520240029731 04/05/2024 jai singh 1714005044WL003891 jai singh 00354 PUNB0660100 400 400 Processed 10/05/2024 740789931 jaisingh PUNJAB NATIONAL BANK(508568)
394 BURHAR MP-14-005-076-001/121
(MALAYA-2) 		1714005076NRG25040520240029856 04/05/2024 lakhan singh 1714005076WL003910 lakhan singh 00354 PUNB0660100 1200 1200 Processed 10/05/2024 740789931 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
395 BURHAR MP-14-005-011-001/283-C
(BARGAWAN 24) 		1714005011NRG25040520240030681 04/05/2024 Ramphal singh 1714005011WL003952 Ramphal singh 00415 SBIN0000481 1272 1272 Processed 10/05/2024 740789931 Ramphalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
396 BURHAR MP-14-005-076-001/114
(MALAYA-2) 		1714005076NRG25040520240029853 04/05/2024 CHETAN 1714005076WL003910 CHETAN 00415 SBIN0001428 1200 1200 Processed 10/05/2024 740789931 CHETAN STATE BANK OF INDIA(508548)
397 BURHAR MP-14-005-076-001/224-A
(MALAYA-2) 		1714005076NRG25040520240029871 04/05/2024 aneeta 1714005076WL003910 aneeta 00415 SBIN0001428 1200 1200 Processed 10/05/2024 740789931 aneeta IDFC BANK LIMITED(608117)
398 BURHAR MP-14-005-076-001/605
(MALAYA-2) 		1714005076NRG25040520240029898 04/05/2024 sukhaiya pao 1714005076WL003910 sukhaiya pao 00415 SBIN0001428 1200 1200 Processed 10/05/2024 740789931 sukhaiyapao INDIAN BANK(607105)
SubTotal 3600 3600
399 BURHAR MP-14-005-076-001/113
(MALAYA-2) 		1714005076NRG25040520240029852 04/05/2024 Harilal 1714005076WL003910 Harilal 00415 SBIN0002821 1200 1200 Processed 10/05/2024 740789931 Harilal STATE BANK OF INDIA(508548)
400 BURHAR MP-14-005-076-001/601
(MALAYA-2) 		1714005076NRG25040520240029897 04/05/2024 kamlesh agariya 1714005076WL003910 kamlesh agariya 00415 SBIN0002821 1200 1200 Processed 10/05/2024 740789931 kamleshagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
401 BURHAR MP-14-005-063-001/116
(KHARTOORA) 		1714005063NRG25040520240031145 04/05/2024 Anjli 1714005063WL003982 Anjli 00415 SBIN0002869 1458 1458 Processed 10/05/2024 740789931 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
402 BURHAR MP-14-005-063-001/339
(KHARTOORA) 		1714005063NRG25040520240031154 04/05/2024 SOURAJ 1714005063WL003982 SOURAJ 00415 SBIN0002869 1458 1458 Processed 10/05/2024 740789931 SOURAJ STATE BANK OF INDIA(508548)
403 BURHAR MP-14-005-076-001/124
(MALAYA-2) 		1714005076NRG25040520240029858 04/05/2024 Guddi Pav 1714005076WL003910 Guddi Pav 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 GuddiPav PUNJAB NATIONAL BANK(508568)
404 BURHAR MP-14-005-076-001/124-A
(MALAYA-2) 		1714005076NRG25040520240029859 04/05/2024 premlal paw 1714005076WL003910 premlal paw 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 premlalpaw INDIAN BANK(607105)
405 BURHAR MP-14-005-076-001/165-B
(MALAYA-2) 		1714005076NRG25040520240029863 04/05/2024 Ramesh 1714005076WL003910 Ramesh 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 Ramesh INDIAN BANK(607105)
406 BURHAR MP-14-005-076-001/194-C
(MALAYA-2) 		1714005076NRG25040520240029865 04/05/2024 premlal 1714005076WL003910 premlal 00415 SBIN0002869 400 400 Processed 10/05/2024 740789931 premlal PUNJAB NATIONAL BANK(508568)
407 BURHAR MP-14-005-076-001/224
(MALAYA-2) 		1714005076NRG25040520240029870 04/05/2024 PREMBATI 1714005076WL003910 PREMBATI 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 PREMBATI STATE BANK OF INDIA(508548)
408 BURHAR MP-14-005-076-001/251-B
(MALAYA-2) 		1714005076NRG25040520240029876 04/05/2024 Bharosha 1714005076WL003910 Bharosha 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 Bharosha STATE BANK OF INDIA(508548)
409 BURHAR MP-14-005-076-001/251-B
(MALAYA-2) 		1714005076NRG25040520240029877 04/05/2024 suman singh 1714005076WL003910 suman singh 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 sumansingh STATE BANK OF INDIA(508548)
410 BURHAR MP-14-005-076-001/399-A
(MALAYA-2) 		1714005076NRG25040520240029890 04/05/2024 Makhan singh 1714005076WL003910 Makhan singh 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 Makhansingh STATE BANK OF INDIA(508548)
411 BURHAR MP-14-005-076-001/61-B
(MALAYA-2) 		1714005076NRG25040520240029900 04/05/2024 chandrabhan 1714005076WL003910 chandrabhan 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 chandrabhan UNION BANK OF INDIA(508500)
412 BURHAR MP-14-005-077-001/113
(MAMARA) 		1714005077NRG25040520240029808 04/05/2024 minal 1714005077WL003907 minal 00415 SBIN0002869 1458 1458 Processed 10/05/2024 740789931 minal STATE BANK OF INDIA(508548)
413 BURHAR MP-14-005-077-001/127-A
(MAMARA) 		1714005077NRG25040520240029811 04/05/2024 seeta 1714005077WL003907 seeta 00415 SBIN0002869 1458 1458 Processed 10/05/2024 740789931 seeta INDIAN BANK(607105)
414 BURHAR MP-14-005-077-001/142
(MAMARA) 		1714005077NRG25040520240029830 04/05/2024 Suryavati 1714005077WL003908 Suryavati 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 Suryavati STATE BANK OF INDIA(508548)
415 BURHAR MP-14-005-077-001/152-A
(MAMARA) 		1714005077NRG25040520240029833 04/05/2024 Tribhuvan singh 1714005077WL003908 Tribhuvan singh 00415 SBIN0002869 1200 1200 Processed 10/05/2024 740789931 Tribhuvansingh INDUSIND BANK(607189)
416 BURHAR MP-14-005-077-001/99-A
(MAMARA) 		1714005077NRG25040520240029824 04/05/2024 rajendra kumar 1714005077WL003907 rajendra kumar 00415 SBIN0002869 1458 1458 Processed 10/05/2024 740789931 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19690 19690
417 BURHAR MP-14-005-011-001/234-B
(BARGAWAN 24) 		1714005011NRG25040520240030664 04/05/2024 Dinesh singh 1714005011WL003952 Dinesh singh 00415 SBIN0007223 1272 1272 Processed 10/05/2024 740789931 Dineshsingh STATE BANK OF INDIA(508548)
418 BURHAR MP-14-005-076-001/578
(MALAYA-2) 		1714005076NRG25040520240029893 04/05/2024 ramnaresh panika 1714005076WL003910 ramnaresh panika 00415 SBIN0007223 1200 1200 Processed 10/05/2024 740789931 ramnareshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
419 BURHAR MP-14-005-011-001/74-A
(BARGAWAN 24) 		1714005011NRG25040520240030566 04/05/2024 wandna 1714005011WL003950 wandna 00666 IDFB0041381 1272 1272 Processed 10/05/2024 740789931 wandna CENTRAL BANK OF INDIA(607115)
420 BURHAR MP-14-005-011-001/93-B
(BARGAWAN 24) 		1714005011NRG25040520240030584 04/05/2024 Samtiya pav 1714005011WL003950 Samtiya pav 00666 IDFB0041381 1272 1272 Processed 10/05/2024 740789931 Samtiyapav STATE BANK OF INDIA(508548)
SubTotal 2544 2544
421 BURHAR MP-14-005-011-001/412-A
(BARGAWAN 24) 		1714005011NRG25040520240030530 04/05/2024 Ramlali 1714005011WL003950 Ramlali 00691 IPOS0000001 1272 1272 Processed 10/05/2024 740789931 Ramlali CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
422 BURHAR MP-14-005-063-001/20
(KHARTOORA) 		1714005063NRG25040520240031147 04/05/2024 KHABETEYA 1714005063WL003982 KHABETEYA 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 KHABETEYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BURHAR MP-14-005-063-001/20
(KHARTOORA) 		1714005063NRG25040520240031146 04/05/2024 RAMDAHS 1714005063WL003982 RAMDAHS 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 RAMDAHS NARMADA JHABUA GRAMIN BANK(508515)
424 BURHAR MP-14-005-063-001/342
(KHARTOORA) 		1714005063NRG25040520240031155 04/05/2024 BHIMSHAN 1714005063WL003982 BHIMSHAN 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 BHIMSHAN NARMADA JHABUA GRAMIN BANK(508515)
425 BURHAR MP-14-005-077-001/10
(MAMARA) 		1714005077NRG25040520240029802 04/05/2024 ganga 1714005077WL003907 ganga 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 ganga NARMADA JHABUA GRAMIN BANK(508515)
426 BURHAR MP-14-005-077-001/127-A
(MAMARA) 		1714005077NRG25040520240029810 04/05/2024 UMESH 1714005077WL003907 UMESH 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
427 BURHAR MP-14-005-077-001/25
(MAMARA) 		1714005077NRG25040520240029820 04/05/2024 santi 1714005077WL003907 santi 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 santi NARMADA JHABUA GRAMIN BANK(508515)
428 BURHAR MP-14-005-077-001/25-A
(MAMARA) 		1714005077NRG25040520240029822 04/05/2024 anita 1714005077WL003907 anita 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 anita NARMADA JHABUA GRAMIN BANK(508515)
429 BURHAR MP-14-005-077-001/25-A
(MAMARA) 		1714005077NRG25040520240029821 04/05/2024 sataynarayan 1714005077WL003907 sataynarayan 00697 BKID0MG1521 1458 1458 Processed 10/05/2024 740789931 sataynarayan NARMADA JHABUA GRAMIN BANK(508515)
430 BURHAR MP-14-005-077-001/37
(MAMARA) 		1714005077NRG25040520240029847 04/05/2024 ram singh 1714005077WL003908 ram singh 00697 BKID0MG1521 800 800 Processed 10/05/2024 740789931 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12464 12464
431 BURHAR MP-14-005-001-001/14
(TITARA) 		1714005001NRG25040520240030309 04/05/2024 makundee 1714005001WL003943 makundee 00697 BKID0MG1523 1440 1440 Processed 10/05/2024 740789931 makundee NARMADA JHABUA GRAMIN BANK(508515)
432 BURHAR MP-14-005-011-001/283-C
(BARGAWAN 24) 		1714005011NRG25040520240030682 04/05/2024 Dropati 1714005011WL003952 Dropati 00697 BKID0MG1523 1272 1272 Processed 10/05/2024 740789931 Dropati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2712 2712
433 BURHAR MP-14-005-011-001/124-A
(BARGAWAN 24) 		1714005011NRG25040520240030143 04/05/2024 SUSMA 1714005011WL003921 SUSMA 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740789931 SUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BURHAR MP-14-005-011-001/62-A
(BARGAWAN 24) 		1714005011NRG25040520240030626 04/05/2024 Shakuntla 1714005011WL003951 Shakuntla 00697 BKID0NAMRGB 424 424 Processed 10/05/2024 740789931 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
435 BURHAR MP-14-005-063-001/297
(KHARTOORA) 		1714005063NRG25040520240031151 04/05/2024 JIEVAN 1714005063WL003982 JIEVAN 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 JIEVAN FINO PAYMENTS BANK LTD(608001)
436 BURHAR MP-14-005-077-001/105
(MAMARA) 		1714005077NRG25040520240029807 04/05/2024 asha 1714005077WL003907 asha 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 asha NARMADA JHABUA GRAMIN BANK(508515)
437 BURHAR MP-14-005-077-001/40
(MAMARA) 		1714005077NRG25040520240029823 04/05/2024 bachulal 1714005077WL003907 bachulal 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789931 bachulal STATE BANK OF INDIA(508548)
SubTotal 6499 6499
Total 540172 540172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040524APB_FTO_26534 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2544
2 BURHAR MP1714005_040524APB_FTO_26534 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 46186
3 BURHAR MP1714005_040524APB_FTO_26534 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 760
4 BURHAR MP1714005_040524APB_FTO_26534 Central Bank Of India CBIN0282045 JAITPUR 390659
5 BURHAR MP1714005_040524APB_FTO_26534 HDFC bank HDFC0009645 KOTMA 1400
6 BURHAR MP1714005_040524APB_FTO_26534 Indian Bank IDIB000K653 Keshwahi 40498
7 BURHAR MP1714005_040524APB_FTO_26534 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3200
8 BURHAR MP1714005_040524APB_FTO_26534 State Bank of India SBIN0000481 SHAHDOL 1272
9 BURHAR MP1714005_040524APB_FTO_26534 State Bank of India SBIN0001428 AMLAI 3600
10 BURHAR MP1714005_040524APB_FTO_26534 State Bank of India SBIN0002821 ANUPPUR 2400
11 BURHAR MP1714005_040524APB_FTO_26534 State Bank of India SBIN0002869 KOTMA 19690
12 BURHAR MP1714005_040524APB_FTO_26534 State Bank of India SBIN0007223 BURHAR 2472
13 BURHAR MP1714005_040524APB_FTO_26534 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1272
14 BURHAR MP1714005_040524APB_FTO_26534 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1272
15 BURHAR MP1714005_040524APB_FTO_26534 India Post Payments Bank IPOS0000001 Shahdol 1272
16 BURHAR MP1714005_040524APB_FTO_26534 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 12464
17 BURHAR MP1714005_040524APB_FTO_26534 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2712
18 BURHAR MP1714005_040524APB_FTO_26534 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 4374
19 BURHAR MP1714005_040524APB_FTO_26534 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 2125

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