Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280923APB_FTO_293731
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 BEOHARI MP-14-001-060-003/138
(RASPUR) 		1714001060NRG24270920230310077 28/09/2023 RAM LAL PATEL 1714001060WL016487 RAM LAL PATEL 00045 BARB0KHADDA 1547 1547 Processed 09/11/2023 296513854 RAMLALPATEL BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/182-A
(RASPUR) 		1714001060NRG24270920230310082 28/09/2023 DADULAL PATEL 1714001060WL016487 DADULAL PATEL 00045 BARB0KHADDA 1547 1547 Processed 09/11/2023 296513854 DADULALPATEL STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-060-003/23
(RASPUR) 		1714001060NRG24270920230310086 28/09/2023 Buddhaa kol 1714001060WL016487 Buddhaa kol 00045 BARB0KHADDA 1547 1547 Processed 09/11/2023 296513854 Buddhaakol FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 BEOHARI MP-14-001-001-001/43
(AKHETPUR) 		1714001001NRG24280920230310358 28/09/2023 Udaybhan patel 1714001001WL016502 Udaybhan patel 00089 CBIN0281166 150 150 Processed 09/11/2023 296513854 Udaybhanpatel STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-012-001/24-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310423 28/09/2023 yamuna 1714001012WL016509 yamuna 00089 CBIN0281166 1320 1320 Processed 09/11/2023 296513854 yamuna STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-028-002/174-D
(DHANDHOKUI) 		1714001028NRG24270920230310101 28/09/2023 SUNEEL KUMAR JAISWAL 1714001028WL016488 SUNEEL KUMAR JAISWAL 00089 CBIN0281166 1320 1320 Processed 09/11/2023 296513854 SUNEELKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
7 BEOHARI MP-14-001-028-002/32-A
(DHANDHOKUI) 		1714001028NRG24270920230310107 28/09/2023 Nagamatiya 1714001028WL016488 Nagamatiya 00089 CBIN0281166 1320 1320 Processed 09/11/2023 296513854 Nagamatiya CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-028-003/178-B
(DHANDHOKUI) 		1714001028NRG24270920230310131 28/09/2023 Balendra Singh 1714001028WL016488 Balendra Singh 00089 CBIN0281166 1320 1320 Processed 09/11/2023 296513854 BalendraSingh STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-028-005/38-B
(DHANDHOKUI) 		1714001028NRG24270920230310164 28/09/2023 Vijay Singh Gond 1714001028WL016488 Vijay Singh Gond 00089 CBIN0281166 220 220 Processed 09/11/2023 296513854 VijaySinghGond BANK OF BARODA(606985)
10 BEOHARI MP-14-001-041-001/646
(KHAMHDAND) 		1714001041NRG24280920230310389 28/09/2023 dalbeer singh 1714001041WL016506 dalbeer singh 00089 CBIN0281166 3080 3080 Processed 09/11/2023 296513854 dalbeersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8730 8730
11 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310411 28/09/2023 Punam Sahu 1714001012WL016509 Punam Sahu 00089 CBIN0282132 1290 1290 Processed 09/11/2023 296513854 PunamSahu CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-012-001/217-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310412 28/09/2023 Parniya 1714001012WL016509 Parniya 00089 CBIN0282132 1290 1290 Processed 09/11/2023 296513854 Parniya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-012-001/251-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310425 28/09/2023 Munesh Kumar Chamkar 1714001012WL016509 Munesh Kumar Chamkar 00089 CBIN0282132 1290 1290 Processed 09/11/2023 296513854 MuneshKumarChamkar CENTRAL BANK OF INDIA(607115)
14 BEOHARI MP-14-001-012-001/335-D
(BHAMARHA SECOND) 		1714001012NRG24280920230310429 28/09/2023 SundarIal Gupta 1714001012WL016509 SundarIal Gupta 00089 CBIN0282132 1290 1290 Processed 09/11/2023 296513854 SundarIalGupta INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-012-001/383
(BHAMARHA SECOND) 		1714001012NRG24280920230310438 28/09/2023 Asha Singh 1714001012WL016509 Asha Singh 00089 CBIN0282132 1320 1320 Processed 09/11/2023 296513854 AshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEOHARI MP-14-001-012-001/452-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310446 28/09/2023 Aneeta Singh 1714001012WL016509 Aneeta Singh 00089 CBIN0282132 1320 1320 Processed 09/11/2023 296513854 AneetaSingh CENTRAL BANK OF INDIA(607115)
17 BEOHARI MP-14-001-036-001/186
(JHIRIYA) 		1714001036NRG24280920230310462 28/09/2023 krishnkishor bais 1714001036WL016510 krishnkishor bais 00089 CBIN0282132 800 800 Processed 09/11/2023 296513854 krishnkishorbais CENTRAL BANK OF INDIA(607115)
SubTotal 8600 8600
18 BEOHARI MP-14-001-036-001/254-B
(JHIRIYA) 		1714001036NRG24280920230310478 28/09/2023 heeralal bais 1714001036WL016510 heeralal bais 00176 IDIB000D572 800 800 Processed 09/11/2023 296513854 heeralalbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BEOHARI MP-14-001-036-001/89-A
(JHIRIYA) 		1714001036NRG24280920230310492 28/09/2023 gomti 1714001036WL016510 gomti 00176 IDIB000D572 800 800 Processed 09/11/2023 296513854 gomti INDIAN BANK(607105)
SubTotal 1600 1600
20 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG24270920230310093 28/09/2023 Kushal Suksen Singh 1714001028WL016488 Kushal Suksen Singh 00415 SBIN0005497 1320 1320 Processed 09/11/2023 296513854 KushalSuksenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
21 BEOHARI MP-14-001-012-001/111-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310399 28/09/2023 savita 1714001012WL016509 savita 00415 SBIN0006053 1320 1320 Processed 09/11/2023 296513854 savita STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24280920230310400 28/09/2023 Sukbariya 1714001012WL016509 Sukbariya 00415 SBIN0006053 1320 1320 Processed 09/11/2023 296513854 Sukbariya STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-012-001/150
(BHAMARHA SECOND) 		1714001012NRG24280920230310404 28/09/2023 Rajkumar I kol 1714001012WL016509 Rajkumar I kol 00415 SBIN0006053 1320 1320 Processed 09/11/2023 296513854 RajkumarIkol STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-012-001/56
(BHAMARHA SECOND) 		1714001012NRG24280920230310453 28/09/2023 Babulal Baiga 1714001012WL016509 Babulal Baiga 00415 SBIN0006053 1320 1320 Processed 09/11/2023 296513854 BabulalBaiga STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-012-001/606
(BHAMARHA SECOND) 		1714001012NRG24280920230310454 28/09/2023 Seeta gupta 1714001012WL016509 Seeta gupta 00415 SBIN0006053 1290 1290 Processed 09/11/2023 296513854 Seetagupta STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-012-001/802-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310456 28/09/2023 Sugreev Pal 1714001012WL016509 Sugreev Pal 00415 SBIN0006053 1075 1075 Processed 09/11/2023 296513854 SugreevPal STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-028-005/71
(DHANDHOKUI) 		1714001028NRG24270920230310177 28/09/2023 Ramsuroop 1714001028WL016488 Ramsuroop 00415 SBIN0006053 1320 1320 Processed 09/11/2023 296513854 Ramsuroop STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-036-001/181-A
(JHIRIYA) 		1714001036NRG24280920230310461 28/09/2023 Badri Vishal Bais 1714001036WL016510 Badri Vishal Bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 BadriVishalBais STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-036-001/201
(JHIRIYA) 		1714001036NRG24280920230310464 28/09/2023 shiv kumar bais 1714001036WL016510 shiv kumar bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 shivkumarbais STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-036-001/226-A
(JHIRIYA) 		1714001036NRG24280920230310471 28/09/2023 sudha devi bais 1714001036WL016510 sudha devi bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 sudhadevibais NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-036-001/226-B
(JHIRIYA) 		1714001036NRG24280920230310472 28/09/2023 dheerendra prasad bais 1714001036WL016510 dheerendra prasad bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 dheerendraprasadbais HDFC BANK LTD(607152)
32 BEOHARI MP-14-001-036-001/248-A
(JHIRIYA) 		1714001036NRG24280920230310474 28/09/2023 shivam bais 1714001036WL016510 shivam bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 shivambais STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-036-001/254-C
(JHIRIYA) 		1714001036NRG24280920230310479 28/09/2023 SHEELA 1714001036WL016510 SHEELA 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-036-001/300
(JHIRIYA) 		1714001036NRG24280920230310486 28/09/2023 brijendra kumar bais 1714001036WL016510 brijendra kumar bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 brijendrakumarbais NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-036-001/6
(JHIRIYA) 		1714001036NRG24280920230310490 28/09/2023 narendra singh bais 1714001036WL016510 narendra singh bais 00415 SBIN0006053 800 800 Processed 09/11/2023 296513854 narendrasinghbais STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-041-001/645
(KHAMHDAND) 		1714001041NRG24280920230310388 28/09/2023 maya 1714001041WL016506 maya 00415 SBIN0006053 3080 3080 Processed 09/11/2023 296513854 maya STATE BANK OF INDIA(508548)
SubTotal 18445 18445
37 BEOHARI MP-14-001-001-001/43
(AKHETPUR) 		1714001001NRG24280920230310357 28/09/2023 shyamkali patel 1714001001WL016502 shyamkali patel 00415 SBIN0006075 300 300 Processed 09/11/2023 296513854 shyamkalipatel STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-009-003/291
(BARHATOLA) 		1714001009NRG24280920230310396 28/09/2023 hiraiya 1714001009WL016508 hiraiya 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 hiraiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEOHARI MP-14-001-009-003/291
(BARHATOLA) 		1714001009NRG24280920230310395 28/09/2023 sukhlal 1714001009WL016508 sukhlal 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 sukhlal UNION BANK OF INDIA(508500)
40 BEOHARI MP-14-001-012-001/111-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310398 28/09/2023 dinesh 1714001012WL016509 dinesh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 dinesh STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24280920230310401 28/09/2023 Chandrabhan Singh Gond 1714001012WL016509 Chandrabhan Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ChandrabhanSinghGond STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24280920230310402 28/09/2023 Shyambai Gond 1714001012WL016509 Shyambai Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ShyambaiGond STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-012-001/140-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310403 28/09/2023 Kuanriya singh 1714001012WL016509 Kuanriya singh 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 Kuanriyasingh STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-012-001/163-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310405 28/09/2023 Sandeep Panika 1714001012WL016509 Sandeep Panika 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 SandeepPanika STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-012-001/168
(BHAMARHA SECOND) 		1714001012NRG24280920230310406 28/09/2023 sampatiya 1714001012WL016509 sampatiya 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 sampatiya STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-012-001/196-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310407 28/09/2023 AMBIKA SINGH GOND 1714001012WL016509 AMBIKA SINGH GOND 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 AMBIKASINGHGOND STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310409 28/09/2023 Rajkumaree Singh gond 1714001012WL016509 Rajkumaree Singh gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RajkumareeSinghgond CENTRAL BANK OF INDIA(607115)
48 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310410 28/09/2023 Soni Sahu 1714001012WL016509 Soni Sahu 00415 SBIN0006075 645 645 Processed 09/11/2023 296513854 SoniSahu STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-012-001/219
(BHAMARHA SECOND) 		1714001012NRG24280920230310413 28/09/2023 ramkhelavan 1714001012WL016509 ramkhelavan 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ramkhelavan INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEOHARI MP-14-001-012-001/22
(BHAMARHA SECOND) 		1714001012NRG24280920230310415 28/09/2023 syamkali 1714001012WL016509 syamkali 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 syamkali STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-012-001/23
(BHAMARHA SECOND) 		1714001012NRG24280920230310416 28/09/2023 MUNNI 1714001012WL016509 MUNNI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 MUNNI STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-012-001/231
(BHAMARHA SECOND) 		1714001012NRG24280920230310417 28/09/2023 DHARMDAS 1714001012WL016509 DHARMDAS 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 DHARMDAS STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-012-001/231
(BHAMARHA SECOND) 		1714001012NRG24280920230310418 28/09/2023 RAMRATI 1714001012WL016509 RAMRATI 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 RAMRATI STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-012-001/233
(BHAMARHA SECOND) 		1714001012NRG24280920230310419 28/09/2023 Kamlesh 1714001012WL016509 Kamlesh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Kamlesh STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-012-001/233
(BHAMARHA SECOND) 		1714001012NRG24280920230310420 28/09/2023 Rajni singh 1714001012WL016509 Rajni singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Rajnisingh STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-012-001/245-C
(BHAMARHA SECOND) 		1714001012NRG24280920230310424 28/09/2023 Gita Devi 1714001012WL016509 Gita Devi 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 GitaDevi STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-012-001/256-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310426 28/09/2023 Rambhoree panika 1714001012WL016509 Rambhoree panika 00415 SBIN0006075 430 430 Processed 09/11/2023 296513854 Rambhoreepanika STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-012-001/276
(BHAMARHA SECOND) 		1714001012NRG24280920230310427 28/09/2023 muneem 1714001012WL016509 muneem 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 muneem STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-012-001/328-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310428 28/09/2023 Sangeeta 1714001012WL016509 Sangeeta 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Sangeeta CENTRAL BANK OF INDIA(607115)
60 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310431 28/09/2023 Santosi 1714001012WL016509 Santosi 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 Santosi CENTRAL BANK OF INDIA(607115)
61 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310430 28/09/2023 sukhendra 1714001012WL016509 sukhendra 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 sukhendra CENTRAL BANK OF INDIA(607115)
62 BEOHARI MP-14-001-012-001/347
(BHAMARHA SECOND) 		1714001012NRG24280920230310432 28/09/2023 meera 1714001012WL016509 meera 00415 SBIN0006075 860 860 Processed 09/11/2023 296513854 meera CENTRAL BANK OF INDIA(607115)
63 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24280920230310434 28/09/2023 rambai 1714001012WL016509 rambai 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 rambai STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24280920230310433 28/09/2023 RAMKUMAR 1714001012WL016509 RAMKUMAR 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 RAMKUMAR STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-012-001/353
(BHAMARHA SECOND) 		1714001012NRG24280920230310435 28/09/2023 munna napit 1714001012WL016509 munna napit 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 munnanapit INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEOHARI MP-14-001-012-001/375
(BHAMARHA SECOND) 		1714001012NRG24280920230310436 28/09/2023 kusumkali 1714001012WL016509 kusumkali 00415 SBIN0006075 215 215 Processed 09/11/2023 296513854 kusumkali STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-012-001/383
(BHAMARHA SECOND) 		1714001012NRG24280920230310437 28/09/2023 Mahesh singh 1714001012WL016509 Mahesh singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Maheshsingh STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-012-001/39
(BHAMARHA SECOND) 		1714001012NRG24280920230310439 28/09/2023 Shiyaram 1714001012WL016509 Shiyaram 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Shiyaram STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-012-001/409-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310440 28/09/2023 Rajkumari Singh Gond 1714001012WL016509 Rajkumari Singh Gond 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 RajkumariSinghGond STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-012-001/416-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310441 28/09/2023 Ramganesh napit 1714001012WL016509 Ramganesh napit 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Ramganeshnapit STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-012-001/426
(BHAMARHA SECOND) 		1714001012NRG24280920230310443 28/09/2023 kala bai 1714001012WL016509 kala bai 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 kalabai STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-012-001/440
(BHAMARHA SECOND) 		1714001012NRG24280920230310444 28/09/2023 lalan 1714001012WL016509 lalan 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 lalan INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEOHARI MP-14-001-012-001/453
(BHAMARHA SECOND) 		1714001012NRG24280920230310447 28/09/2023 chandravati singh gond 1714001012WL016509 chandravati singh gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 chandravatisinghgond STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-012-001/491-C
(BHAMARHA SECOND) 		1714001012NRG24280920230310450 28/09/2023 Vinod kushwaha 1714001012WL016509 Vinod kushwaha 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 Vinodkushwaha BANK OF BARODA(606985)
75 BEOHARI MP-14-001-012-001/491-C
(BHAMARHA SECOND) 		1714001012NRG24280920230310449 28/09/2023 Vinod kushwaha 1714001012WL016509 Vinod kushwaha 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Vinodkushwaha STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-012-001/79
(BHAMARHA SECOND) 		1714001012NRG24280920230310455 28/09/2023 chotelal 1714001012WL016509 chotelal 00415 SBIN0006075 1290 1290 Processed 09/11/2023 296513854 chotelal STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-028-002/122-A
(DHANDHOKUI) 		1714001028NRG24270920230310092 28/09/2023 RAMBAI 1714001028WL016488 RAMBAI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RAMBAI STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-028-002/153
(DHANDHOKUI) 		1714001028NRG24270920230310095 28/09/2023 geeta 1714001028WL016488 geeta 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 geeta STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-028-002/16-A
(DHANDHOKUI) 		1714001028NRG24270920230310096 28/09/2023 Ramkhelawan Sahu 1714001028WL016488 Ramkhelawan Sahu 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RamkhelawanSahu STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-028-002/16-A
(DHANDHOKUI) 		1714001028NRG24270920230310097 28/09/2023 Rekha Sahu 1714001028WL016488 Rekha Sahu 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RekhaSahu STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-028-002/174-B
(DHANDHOKUI) 		1714001028NRG24270920230310099 28/09/2023 MEVA LAL JAISWAL 1714001028WL016488 MEVA LAL JAISWAL 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 MEVALALJAISWAL STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-028-002/174-C
(DHANDHOKUI) 		1714001028NRG24270920230310100 28/09/2023 NEELAM JAISWAL 1714001028WL016488 NEELAM JAISWAL 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 NEELAMJAISWAL STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-028-002/23-B
(DHANDHOKUI) 		1714001028NRG24270920230310102 28/09/2023 Poonam Yadav 1714001028WL016488 Poonam Yadav 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 PoonamYadav STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-028-002/249
(DHANDHOKUI) 		1714001028NRG24270920230310103 28/09/2023 Samay Lal Prajapati 1714001028WL016488 Samay Lal Prajapati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SamayLalPrajapati STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-028-002/252
(DHANDHOKUI) 		1714001028NRG24270920230310106 28/09/2023 Usha Singh Gond 1714001028WL016488 Usha Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 UshaSinghGond CENTRAL BANK OF INDIA(607115)
86 BEOHARI MP-14-001-028-002/35-A
(DHANDHOKUI) 		1714001028NRG24270920230310108 28/09/2023 Seeta 1714001028WL016488 Seeta 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Seeta STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-028-002/37
(DHANDHOKUI) 		1714001028NRG24270920230310109 28/09/2023 phoolkali 1714001028WL016488 phoolkali 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 phoolkali STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-028-002/37-D
(DHANDHOKUI) 		1714001028NRG24270920230310111 28/09/2023 Devati 1714001028WL016488 Devati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Devati STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-028-002/37-D
(DHANDHOKUI) 		1714001028NRG24270920230310110 28/09/2023 Sukhinand Yadav 1714001028WL016488 Sukhinand Yadav 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SukhinandYadav STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-028-002/40
(DHANDHOKUI) 		1714001028NRG24270920230310112 28/09/2023 Ramgarib Singh Gond 1714001028WL016488 Ramgarib Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RamgaribSinghGond STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-028-002/44-A
(DHANDHOKUI) 		1714001028NRG24270920230310113 28/09/2023 RAMNEWAJ 1714001028WL016488 RAMNEWAJ 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RAMNEWAJ STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-028-002/50
(DHANDHOKUI) 		1714001028NRG24270920230310114 28/09/2023 KESHKALI 1714001028WL016488 KESHKALI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 KESHKALI STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-028-002/80-A
(DHANDHOKUI) 		1714001028NRG24270920230310116 28/09/2023 GANGA PRASAD 1714001028WL016488 GANGA PRASAD 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 GANGAPRASAD STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-028-002/80-A
(DHANDHOKUI) 		1714001028NRG24270920230310117 28/09/2023 Sandeep Kumar Prajapati 1714001028WL016488 Sandeep Kumar Prajapati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SandeepKumarPrajapati STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-028-002/90-D
(DHANDHOKUI) 		1714001028NRG24270920230310118 28/09/2023 Ramesh Prajapati 1714001028WL016488 Ramesh Prajapati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RameshPrajapati STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG24270920230310119 28/09/2023 LAVKUSH JAYSAWAL 1714001028WL016488 LAVKUSH JAYSAWAL 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 LAVKUSHJAYSAWAL STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-028-002/92-C
(DHANDHOKUI) 		1714001028NRG24270920230310120 28/09/2023 Urmila Singh Gond 1714001028WL016488 Urmila Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 UrmilaSinghGond UNION BANK OF INDIA(508500)
98 BEOHARI MP-14-001-028-002/94-B
(DHANDHOKUI) 		1714001028NRG24270920230310121 28/09/2023 Gulab Bai Gond 1714001028WL016488 Gulab Bai Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 GulabBaiGond STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-028-002/95-D
(DHANDHOKUI) 		1714001028NRG24270920230310123 28/09/2023 RAJ MANI SINGH 1714001028WL016488 RAJ MANI SINGH 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RAJMANISINGH STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-028-002/95-D
(DHANDHOKUI) 		1714001028NRG24270920230310124 28/09/2023 Rajkumari Gond 1714001028WL016488 Rajkumari Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RajkumariGond STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-028-003/131-A
(DHANDHOKUI) 		1714001028NRG24270920230310125 28/09/2023 lalla ahir 1714001028WL016488 lalla ahir 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 lallaahir STATE BANK OF INDIA(508548)
102 BEOHARI MP-14-001-028-003/131-A
(DHANDHOKUI) 		1714001028NRG24270920230310126 28/09/2023 Satish Kumar Yadav 1714001028WL016488 Satish Kumar Yadav 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SatishKumarYadav STATE BANK OF INDIA(508548)
103 BEOHARI MP-14-001-028-003/138-B
(DHANDHOKUI) 		1714001028NRG24270920230310128 28/09/2023 Aneeta Gupta 1714001028WL016488 Aneeta Gupta 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 AneetaGupta STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-028-003/138-B
(DHANDHOKUI) 		1714001028NRG24270920230310127 28/09/2023 Anil Kumar 1714001028WL016488 Anil Kumar 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 BEOHARI MP-14-001-028-003/165
(DHANDHOKUI) 		1714001028NRG24270920230310129 28/09/2023 Bansroop 1714001028WL016488 Bansroop 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Bansroop STATE BANK OF INDIA(508548)
106 BEOHARI MP-14-001-028-003/171-A
(DHANDHOKUI) 		1714001028NRG24270920230310130 28/09/2023 Jamuna Prasad Kushwaha 1714001028WL016488 Jamuna Prasad Kushwaha 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 JamunaPrasadKushwaha STATE BANK OF INDIA(508548)
107 BEOHARI MP-14-001-028-003/181-A
(DHANDHOKUI) 		1714001028NRG24270920230310132 28/09/2023 Maneesh Kumar 1714001028WL016488 Maneesh Kumar 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ManeeshKumar UNION BANK OF INDIA(508500)
108 BEOHARI MP-14-001-028-003/181-A
(DHANDHOKUI) 		1714001028NRG24270920230310133 28/09/2023 Sulochna Kol 1714001028WL016488 Sulochna Kol 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SulochnaKol STATE BANK OF INDIA(508548)
109 BEOHARI MP-14-001-028-003/239
(DHANDHOKUI) 		1714001028NRG24270920230310134 28/09/2023 Narendra Singh Gond 1714001028WL016488 Narendra Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 NarendraSinghGond STATE BANK OF INDIA(508548)
110 BEOHARI MP-14-001-028-003/44
(DHANDHOKUI) 		1714001028NRG24270920230310136 28/09/2023 Ramlakhan 1714001028WL016488 Ramlakhan 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Ramlakhan STATE BANK OF INDIA(508548)
111 BEOHARI MP-14-001-028-003/44
(DHANDHOKUI) 		1714001028NRG24270920230310137 28/09/2023 shakuntala 1714001028WL016488 shakuntala 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 shakuntala STATE BANK OF INDIA(508548)
112 BEOHARI MP-14-001-028-003/57
(DHANDHOKUI) 		1714001028NRG24270920230310138 28/09/2023 LALMANI 1714001028WL016488 LALMANI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 LALMANI STATE BANK OF INDIA(508548)
113 BEOHARI MP-14-001-028-004/26-B
(DHANDHOKUI) 		1714001028NRG24270920230310139 28/09/2023 Lalita Gond 1714001028WL016488 Lalita Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 LalitaGond AIRTEL PAYMENTS BANK LIMITED(990288)
114 BEOHARI MP-14-001-028-004/26-C
(DHANDHOKUI) 		1714001028NRG24270920230310140 28/09/2023 Jugulkishor Singh Gond 1714001028WL016488 Jugulkishor Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 JugulkishorSinghGond STATE BANK OF INDIA(508548)
115 BEOHARI MP-14-001-028-004/26-C
(DHANDHOKUI) 		1714001028NRG24270920230310141 28/09/2023 Vimla devi Gond 1714001028WL016488 Vimla devi Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 VimladeviGond STATE BANK OF INDIA(508548)
116 BEOHARI MP-14-001-028-004/67
(DHANDHOKUI) 		1714001028NRG24270920230310145 28/09/2023 Kushal Singh 1714001028WL016488 Kushal Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 KushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BEOHARI MP-14-001-028-004/67
(DHANDHOKUI) 		1714001028NRG24270920230310144 28/09/2023 Paras Nath Singh Gond 1714001028WL016488 Paras Nath Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ParasNathSinghGond UNION BANK OF INDIA(508500)
118 BEOHARI MP-14-001-028-004/68
(DHANDHOKUI) 		1714001028NRG24270920230310146 28/09/2023 Ramnaresh Singh Gond 1714001028WL016488 Ramnaresh Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RamnareshSinghGond STATE BANK OF INDIA(508548)
119 BEOHARI MP-14-001-028-005/104-A
(DHANDHOKUI) 		1714001028NRG24270920230310148 28/09/2023 Rekha Bai Agriya 1714001028WL016488 Rekha Bai Agriya 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RekhaBaiAgriya STATE BANK OF INDIA(508548)
120 BEOHARI MP-14-001-028-005/106
(DHANDHOKUI) 		1714001028NRG24270920230310149 28/09/2023 rambali 1714001028WL016488 rambali 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 rambali AIRTEL PAYMENTS BANK LIMITED(990288)
121 BEOHARI MP-14-001-028-005/111
(DHANDHOKUI) 		1714001028NRG24270920230310150 28/09/2023 SONAKALI 1714001028WL016488 SONAKALI 00415 SBIN0006075 440 440 Processed 09/11/2023 296513854 SONAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEOHARI MP-14-001-028-005/21-A
(DHANDHOKUI) 		1714001028NRG24270920230310151 28/09/2023 Sudama Singh Gond 1714001028WL016488 Sudama Singh Gond 00415 SBIN0006075 440 440 Processed 09/11/2023 296513854 SudamaSinghGond STATE BANK OF INDIA(508548)
123 BEOHARI MP-14-001-028-005/30-A
(DHANDHOKUI) 		1714001028NRG24270920230310155 28/09/2023 Bebi Singh 1714001028WL016488 Bebi Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 BebiSingh STATE BANK OF INDIA(508548)
124 BEOHARI MP-14-001-028-005/30-A
(DHANDHOKUI) 		1714001028NRG24270920230310154 28/09/2023 Dasomati Singh 1714001028WL016488 Dasomati Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 DasomatiSingh STATE BANK OF INDIA(508548)
125 BEOHARI MP-14-001-028-005/30-B
(DHANDHOKUI) 		1714001028NRG24270920230310156 28/09/2023 Ramcharan Singh Gond 1714001028WL016488 Ramcharan Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RamcharanSinghGond STATE BANK OF INDIA(508548)
126 BEOHARI MP-14-001-028-005/30-C
(DHANDHOKUI) 		1714001028NRG24270920230310158 28/09/2023 Amar Shakuntala Singh 1714001028WL016488 Amar Shakuntala Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 AmarShakuntalaSingh STATE BANK OF INDIA(508548)
127 BEOHARI MP-14-001-028-005/30-C
(DHANDHOKUI) 		1714001028NRG24270920230310159 28/09/2023 Shakuntla Singh Gond 1714001028WL016488 Shakuntla Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ShakuntlaSinghGond STATE BANK OF INDIA(508548)
128 BEOHARI MP-14-001-028-005/31
(DHANDHOKUI) 		1714001028NRG24270920230310160 28/09/2023 panbai 1714001028WL016488 panbai 00415 SBIN0006075 1100 1100 Processed 09/11/2023 296513854 panbai STATE BANK OF INDIA(508548)
129 BEOHARI MP-14-001-028-005/35-D
(DHANDHOKUI) 		1714001028NRG24270920230310161 28/09/2023 Rajbai Ramlal Singh Gond 1714001028WL016488 Rajbai Ramlal Singh Gond 00415 SBIN0006075 660 660 Processed 09/11/2023 296513854 RajbaiRamlalSinghGond STATE BANK OF INDIA(508548)
130 BEOHARI MP-14-001-028-005/37-A
(DHANDHOKUI) 		1714001028NRG24270920230310162 28/09/2023 DAYAWATI 1714001028WL016488 DAYAWATI 00415 SBIN0006075 440 440 Processed 09/11/2023 296513854 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BEOHARI MP-14-001-028-005/38-A
(DHANDHOKUI) 		1714001028NRG24270920230310163 28/09/2023 Shakuntala Singh Gond 1714001028WL016488 Shakuntala Singh Gond 00415 SBIN0006075 220 220 Processed 09/11/2023 296513854 ShakuntalaSinghGond STATE BANK OF INDIA(508548)
132 BEOHARI MP-14-001-028-005/46
(DHANDHOKUI) 		1714001028NRG24270920230310165 28/09/2023 SAROJ 1714001028WL016488 SAROJ 00415 SBIN0006075 660 660 Processed 09/11/2023 296513854 SAROJ STATE BANK OF INDIA(508548)
133 BEOHARI MP-14-001-028-005/48
(DHANDHOKUI) 		1714001028NRG24270920230310166 28/09/2023 Nanbai 1714001028WL016488 Nanbai 00415 SBIN0006075 1100 1100 Processed 09/11/2023 296513854 Nanbai STATE BANK OF INDIA(508548)
134 BEOHARI MP-14-001-028-005/49-A
(DHANDHOKUI) 		1714001028NRG24270920230310167 28/09/2023 Radha Singh Gond 1714001028WL016488 Radha Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RadhaSinghGond STATE BANK OF INDIA(508548)
135 BEOHARI MP-14-001-028-005/5-B
(DHANDHOKUI) 		1714001028NRG24270920230310168 28/09/2023 BHAIYALAL 1714001028WL016488 BHAIYALAL 00415 SBIN0006075 440 440 Processed 09/11/2023 296513854 BHAIYALAL STATE BANK OF INDIA(508548)
136 BEOHARI MP-14-001-028-005/5-C
(DHANDHOKUI) 		1714001028NRG24270920230310169 28/09/2023 Poonam Singh Gond 1714001028WL016488 Poonam Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 PoonamSinghGond STATE BANK OF INDIA(508548)
137 BEOHARI MP-14-001-028-005/57
(DHANDHOKUI) 		1714001028NRG24270920230310170 28/09/2023 Sunita 1714001028WL016488 Sunita 00415 SBIN0006075 880 880 Processed 09/11/2023 296513854 Sunita STATE BANK OF INDIA(508548)
138 BEOHARI MP-14-001-028-005/58
(DHANDHOKUI) 		1714001028NRG24270920230310171 28/09/2023 Nantoriya 1714001028WL016488 Nantoriya 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Nantoriya STATE BANK OF INDIA(508548)
139 BEOHARI MP-14-001-028-005/58
(DHANDHOKUI) 		1714001028NRG24270920230310172 28/09/2023 Shrilal Singh Gond 1714001028WL016488 Shrilal Singh Gond 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 ShrilalSinghGond STATE BANK OF INDIA(508548)
140 BEOHARI MP-14-001-028-005/60
(DHANDHOKUI) 		1714001028NRG24270920230310174 28/09/2023 rampratap 1714001028WL016488 rampratap 00415 SBIN0006075 440 440 Processed 09/11/2023 296513854 rampratap CENTRAL BANK OF INDIA(607115)
141 BEOHARI MP-14-001-028-005/64
(DHANDHOKUI) 		1714001028NRG24270920230310175 28/09/2023 phoolbai 1714001028WL016488 phoolbai 00415 SBIN0006075 880 880 Processed 09/11/2023 296513854 phoolbai STATE BANK OF INDIA(508548)
142 BEOHARI MP-14-001-028-005/65
(DHANDHOKUI) 		1714001028NRG24270920230310176 28/09/2023 Sant Kumar Singh 1714001028WL016488 Sant Kumar Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SantKumarSingh STATE BANK OF INDIA(508548)
143 BEOHARI MP-14-001-028-005/71
(DHANDHOKUI) 		1714001028NRG24270920230310178 28/09/2023 Leelawati 1714001028WL016488 Leelawati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 Leelawati STATE BANK OF INDIA(508548)
144 BEOHARI MP-14-001-028-005/79
(DHANDHOKUI) 		1714001028NRG24270920230310180 28/09/2023 RAMRATI 1714001028WL016488 RAMRATI 00415 SBIN0006075 660 660 Processed 09/11/2023 296513854 RAMRATI STATE BANK OF INDIA(508548)
145 BEOHARI MP-14-001-028-005/85-A
(DHANDHOKUI) 		1714001028NRG24270920230310181 28/09/2023 SIYALAL PATHARI 1714001028WL016488 SIYALAL PATHARI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 SIYALALPATHARI CENTRAL BANK OF INDIA(607115)
146 BEOHARI MP-14-001-028-005/99-A
(DHANDHOKUI) 		1714001028NRG24270920230310183 28/09/2023 Rajkumari Rajvati Singh 1714001028WL016488 Rajkumari Rajvati Singh 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RajkumariRajvatiSingh STATE BANK OF INDIA(508548)
147 BEOHARI MP-14-001-049-001/1049-A
(MAU) 		1714001049NRG24280920230310329 28/09/2023 RADHIKA 1714001049WL016499 RADHIKA 00415 SBIN0006075 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BEOHARI MP-14-001-049-001/1049-A
(MAU) 		1714001049NRG24280920230310330 28/09/2023 RAMWATI 1714001049WL016499 RAMWATI 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 RAMWATI STATE BANK OF INDIA(508548)
149 BEOHARI MP-14-001-049-001/143-A
(MAU) 		1714001049NRG24280920230310333 28/09/2023 kalabai 1714001049WL016499 kalabai 00415 SBIN0006075 1100 1100 Processed 09/11/2023 296513854 kalabai STATE BANK OF INDIA(508548)
150 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24280920230310335 28/09/2023 govind 1714001049WL016499 govind 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 govind STATE BANK OF INDIA(508548)
151 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24280920230310336 28/09/2023 lolrbai 1714001049WL016499 lolrbai 00415 SBIN0006075 1320 1320 Processed 09/11/2023 296513854 lolrbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 BEOHARI MP-14-001-049-001/732
(MAU) 		1714001049NRG24280920230310340 28/09/2023 babulal rathur 1714001049WL016499 babulal rathur 00415 SBIN0006075 1540 1540 Processed 09/11/2023 296513854 babulalrathur STATE BANK OF INDIA(508548)
153 BEOHARI MP-14-001-060-002/125-A
(RASPUR) 		1714001060NRG24270920230310070 28/09/2023 MUNNI BAI KOL 1714001060WL016485 MUNNI BAI KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 MUNNIBAIKOL STATE BANK OF INDIA(508548)
154 BEOHARI MP-14-001-060-002/125-A
(RASPUR) 		1714001060NRG24270920230310069 28/09/2023 SAUKHILAL KOL 1714001060WL016485 SAUKHILAL KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 SAUKHILALKOL STATE BANK OF INDIA(508548)
155 BEOHARI MP-14-001-060-002/132-A
(RASPUR) 		1714001060NRG24270920230310071 28/09/2023 MALIYA KOL 1714001060WL016485 MALIYA KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 MALIYAKOL STATE BANK OF INDIA(508548)
156 BEOHARI MP-14-001-060-002/173-A
(RASPUR) 		1714001060NRG24270920230310072 28/09/2023 suman bai lohar 1714001060WL016485 suman bai lohar 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 sumanbailohar STATE BANK OF INDIA(508548)
157 BEOHARI MP-14-001-060-002/173-B
(RASPUR) 		1714001060NRG24270920230310073 28/09/2023 bhukan lohar 1714001060WL016485 bhukan lohar 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 bhukanlohar STATE BANK OF INDIA(508548)
158 BEOHARI MP-14-001-060-002/173-C
(RASPUR) 		1714001060NRG24270920230310065 28/09/2023 MOLE PRASAD VISHKARMA 1714001060WL016484 MOLE PRASAD VISHKARMA 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 MOLEPRASADVISHKARMA STATE BANK OF INDIA(508548)
159 BEOHARI MP-14-001-060-002/173-C
(RASPUR) 		1714001060NRG24270920230310064 28/09/2023 RAMBAI LOHAR 1714001060WL016484 RAMBAI LOHAR 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 RAMBAILOHAR STATE BANK OF INDIA(508548)
160 BEOHARI MP-14-001-060-002/55-B
(RASPUR) 		1714001060NRG24270920230310066 28/09/2023 SUDHA KOL 1714001060WL016484 SUDHA KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 SUDHAKOL STATE BANK OF INDIA(508548)
161 BEOHARI MP-14-001-060-002/56-A
(RASPUR) 		1714001060NRG24270920230310067 28/09/2023 BUDDHSEN KOL 1714001060WL016484 BUDDHSEN KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 BUDDHSENKOL STATE BANK OF INDIA(508548)
162 BEOHARI MP-14-001-060-002/56-A
(RASPUR) 		1714001060NRG24270920230310068 28/09/2023 GUDIYA KOL 1714001060WL016484 GUDIYA KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 296513854 GUDIYAKOL STATE BANK OF INDIA(508548)
163 BEOHARI MP-14-001-060-003/100-A
(RASPUR) 		1714001060NRG24270920230310075 28/09/2023 AJAY KUMAR KAHAR 1714001060WL016487 AJAY KUMAR KAHAR 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 AJAYKUMARKAHAR FINO PAYMENTS BANK LTD(608001)
164 BEOHARI MP-14-001-060-003/147-B
(RASPUR) 		1714001060NRG24270920230310078 28/09/2023 ramgyan sahu 1714001060WL016487 ramgyan sahu 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 ramgyansahu STATE BANK OF INDIA(508548)
165 BEOHARI MP-14-001-060-003/172-C
(RASPUR) 		1714001060NRG24270920230310079 28/09/2023 MANSUKHLAL PATEL 1714001060WL016487 MANSUKHLAL PATEL 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 MANSUKHLALPATEL STATE BANK OF INDIA(508548)
166 BEOHARI MP-14-001-060-003/18-A
(RASPUR) 		1714001060NRG24270920230310080 28/09/2023 MUNNI BAI KOL 1714001060WL016487 MUNNI BAI KOL 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 MUNNIBAIKOL STATE BANK OF INDIA(508548)
167 BEOHARI MP-14-001-060-003/180-A
(RASPUR) 		1714001060NRG24270920230310081 28/09/2023 MAMTA PATEL 1714001060WL016487 MAMTA PATEL 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
168 BEOHARI MP-14-001-060-003/186-B
(RASPUR) 		1714001060NRG24270920230310083 28/09/2023 SANJAY 1714001060WL016487 SANJAY 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 SANJAY STATE BANK OF INDIA(508548)
169 BEOHARI MP-14-001-060-003/22-C
(RASPUR) 		1714001060NRG24270920230310085 28/09/2023 RAMBAHAL KOL 1714001060WL016487 RAMBAHAL KOL 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 RAMBAHALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEOHARI MP-14-001-060-003/258-A
(RASPUR) 		1714001060NRG24270920230310088 28/09/2023 satish kahar 1714001060WL016487 satish kahar 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 satishkahar STATE BANK OF INDIA(508548)
171 BEOHARI MP-14-001-060-003/56-A
(RASPUR) 		1714001060NRG24270920230310074 28/09/2023 Prabind kumar patel 1714001060WL016486 Prabind kumar patel 00415 SBIN0006075 1547 1547 Processed 09/11/2023 296513854 Prabindkumarpatel STATE BANK OF INDIA(508548)
SubTotal 166915 166915
172 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310452 28/09/2023 Pradeep singh 1714001012WL016509 Pradeep singh 00468 UBIN0536431 1320 1320 Processed 09/11/2023 296513854 Pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
173 BEOHARI MP-14-001-012-001/219-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310414 28/09/2023 Abhiman Singh Gond 1714001012WL016509 Abhiman Singh Gond 00468 UBIN0576433 1290 1290 Processed 09/11/2023 296513854 AbhimanSinghGond UNION BANK OF INDIA(508500)
174 BEOHARI MP-14-001-012-001/416-B
(BHAMARHA SECOND) 		1714001012NRG24280920230310442 28/09/2023 Ravi Kumar Napit 1714001012WL016509 Ravi Kumar Napit 00468 UBIN0576433 1290 1290 Processed 09/11/2023 296513854 RaviKumarNapit UNION BANK OF INDIA(508500)
175 BEOHARI MP-14-001-012-001/452-A
(BHAMARHA SECOND) 		1714001012NRG24280920230310445 28/09/2023 Lalan Singh 1714001012WL016509 Lalan Singh 00468 UBIN0576433 1320 1320 Processed 09/11/2023 296513854 LalanSingh STATE BANK OF INDIA(508548)
176 BEOHARI MP-14-001-028-002/131
(DHANDHOKUI) 		1714001028NRG24270920230310094 28/09/2023 Sant Kumar 1714001028WL016488 Sant Kumar 00468 UBIN0576433 1320 1320 Processed 09/11/2023 296513854 SantKumar AIRTEL PAYMENTS BANK LIMITED(990288)
177 BEOHARI MP-14-001-028-002/251
(DHANDHOKUI) 		1714001028NRG24270920230310105 28/09/2023 Rajkumar Singh 1714001028WL016488 Rajkumar Singh 00468 UBIN0576433 1320 1320 Processed 09/11/2023 296513854 RajkumarSingh CENTRAL BANK OF INDIA(607115)
178 BEOHARI MP-14-001-028-005/30-A
(DHANDHOKUI) 		1714001028NRG24270920230310153 28/09/2023 Narmda Gond 1714001028WL016488 Narmda Gond 00468 UBIN0576433 1320 1320 Processed 09/11/2023 296513854 NarmdaGond STATE BANK OF INDIA(508548)
179 BEOHARI MP-14-001-036-001/254-D
(JHIRIYA) 		1714001036NRG24280920230310480 28/09/2023 shivendra kumar bais 1714001036WL016510 shivendra kumar bais 00468 UBIN0576433 800 800 Processed 09/11/2023 296513854 shivendrakumarbais CENTRAL BANK OF INDIA(607115)
180 BEOHARI MP-14-001-049-001/515-A
(MAU) 		1714001049NRG24280920230310338 28/09/2023 rampal 1714001049WL016499 rampal 00468 UBIN0576433 1540 1540 Processed 09/11/2023 296513854 rampal UNION BANK OF INDIA(508500)
SubTotal 10200 10200
181 BEOHARI MP-14-001-028-003/31-D
(DHANDHOKUI) 		1714001028NRG24270920230310135 28/09/2023 Manish Kumar Yadav 1714001028WL016488 Manish Kumar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 296513854 ManishKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
182 BEOHARI MP-14-001-028-005/21-A
(DHANDHOKUI) 		1714001028NRG24270920230310152 28/09/2023 Betibai Singh Gond 1714001028WL016488 Betibai Singh Gond 00688 FINO0001001 660 660 Processed 09/11/2023 296513854 BetibaiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
183 BEOHARI MP-14-001-060-003/197
(RASPUR) 		1714001060NRG24270920230310084 28/09/2023 RAMESH PRASAD PATEL 1714001060WL016487 RAMESH PRASAD PATEL 00688 FINO0001446 1547 1547 Processed 09/11/2023 296513854 RAMESHPRASADPATEL FINO PAYMENTS BANK LTD(608001)
184 BEOHARI MP-14-001-060-003/23-A
(RASPUR) 		1714001060NRG24270920230310087 28/09/2023 samaylak kol 1714001060WL016487 samaylak kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 296513854 samaylakkol FINO PAYMENTS BANK LTD(608001)
185 BEOHARI MP-14-001-060-003/48-B
(RASPUR) 		1714001060NRG24270920230310090 28/09/2023 SONU PRASAD KOL 1714001060WL016487 SONU PRASAD KOL 00688 FINO0001446 1547 1547 Processed 09/11/2023 296513854 SONUPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
186 BEOHARI MP-14-001-060-003/39
(RASPUR) 		1714001060NRG24270920230310089 28/09/2023 kushum kol 1714001060WL016487 kushum kol 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296513854 kushumkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
187 BEOHARI MP-14-001-036-001/140
(JHIRIYA) 		1714001036NRG24280920230310458 28/09/2023 tejbhan bais 1714001036WL016510 tejbhan bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 tejbhanbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 BEOHARI MP-14-001-036-001/172
(JHIRIYA) 		1714001036NRG24280920230310459 28/09/2023 sakhiya bais 1714001036WL016510 sakhiya bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 sakhiyabais NARMADA JHABUA GRAMIN BANK(508515)
189 BEOHARI MP-14-001-036-001/181
(JHIRIYA) 		1714001036NRG24280920230310460 28/09/2023 thakur prasad bais 1714001036WL016510 thakur prasad bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 thakurprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 BEOHARI MP-14-001-036-001/213-A
(JHIRIYA) 		1714001036NRG24280920230310465 28/09/2023 rohit singh bais 1714001036WL016510 rohit singh bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 rohitsinghbais NARMADA JHABUA GRAMIN BANK(508515)
191 BEOHARI MP-14-001-036-001/219
(JHIRIYA) 		1714001036NRG24280920230310466 28/09/2023 chotelal bais 1714001036WL016510 chotelal bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 chotelalbais INDIAN BANK(607105)
192 BEOHARI MP-14-001-036-001/225
(JHIRIYA) 		1714001036NRG24280920230310468 28/09/2023 amritlal bais 1714001036WL016510 amritlal bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 amritlalbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
193 BEOHARI MP-14-001-036-001/225
(JHIRIYA) 		1714001036NRG24280920230310467 28/09/2023 heeralal bais 1714001036WL016510 heeralal bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 heeralalbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 BEOHARI MP-14-001-036-001/225-D
(JHIRIYA) 		1714001036NRG24280920230310470 28/09/2023 terasiya bais 1714001036WL016510 terasiya bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 terasiyabais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
195 BEOHARI MP-14-001-036-001/248
(JHIRIYA) 		1714001036NRG24280920230310473 28/09/2023 tejraj bais 1714001036WL016510 tejraj bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 tejrajbais STATE BANK OF INDIA(508548)
196 BEOHARI MP-14-001-036-001/254
(JHIRIYA) 		1714001036NRG24280920230310475 28/09/2023 jagdeesh prasad bais 1714001036WL016510 jagdeesh prasad bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 jagdeeshprasadbais NARMADA JHABUA GRAMIN BANK(508515)
197 BEOHARI MP-14-001-036-001/254
(JHIRIYA) 		1714001036NRG24280920230310476 28/09/2023 savita bais 1714001036WL016510 savita bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 savitabais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
198 BEOHARI MP-14-001-036-001/254-A
(JHIRIYA) 		1714001036NRG24280920230310477 28/09/2023 surendra prasad bais 1714001036WL016510 surendra prasad bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 surendraprasadbais STATE BANK OF INDIA(508548)
199 BEOHARI MP-14-001-036-001/255
(JHIRIYA) 		1714001036NRG24280920230310481 28/09/2023 angad prasad bais 1714001036WL016510 angad prasad bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 angadprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 BEOHARI MP-14-001-036-001/255-A
(JHIRIYA) 		1714001036NRG24280920230310482 28/09/2023 Krishan Pal Bais 1714001036WL016510 Krishan Pal Bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 KrishanPalBais NARMADA JHABUA GRAMIN BANK(508515)
201 BEOHARI MP-14-001-036-001/257
(JHIRIYA) 		1714001036NRG24280920230310483 28/09/2023 kalindree bais 1714001036WL016510 kalindree bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 kalindreebais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 BEOHARI MP-14-001-036-001/261
(JHIRIYA) 		1714001036NRG24280920230310484 28/09/2023 rajendra bais 1714001036WL016510 rajendra bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 rajendrabais STATE BANK OF INDIA(508548)
203 BEOHARI MP-14-001-036-001/299
(JHIRIYA) 		1714001036NRG24280920230310485 28/09/2023 shiv kumar bais 1714001036WL016510 shiv kumar bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 shivkumarbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 BEOHARI MP-14-001-036-001/34
(JHIRIYA) 		1714001036NRG24280920230310487 28/09/2023 ramsuseel bais 1714001036WL016510 ramsuseel bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 ramsuseelbais NARMADA JHABUA GRAMIN BANK(508515)
205 BEOHARI MP-14-001-036-001/67-A
(JHIRIYA) 		1714001036NRG24280920230310491 28/09/2023 ramesh prasad bais 1714001036WL016510 ramesh prasad bais 00697 BKID0MG1515 800 800 Processed 09/11/2023 296513854 rameshprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 15200 15200
206 BEOHARI MP-14-001-036-001/225-C
(JHIRIYA) 		1714001036NRG24280920230310469 28/09/2023 gyanu bais 1714001036WL016510 gyanu bais 00697 BKID0MG1522 800 800 Processed 09/11/2023 296513854 gyanubais UNION BANK OF INDIA(508500)
SubTotal 800 800
207 BEOHARI MP-14-001-049-001/142-A
(MAU) 		1714001049NRG24280920230310331 28/09/2023 belu 1714001049WL016499 belu 00697 BKID0MG1529 1100 1100 Processed 09/11/2023 296513854 belu NARMADA JHABUA GRAMIN BANK(508515)
208 BEOHARI MP-14-001-049-001/143-A
(MAU) 		1714001049NRG24280920230310334 28/09/2023 Gopi 1714001049WL016499 Gopi 00697 BKID0MG1529 1320 1320 Processed 09/11/2023 296513854 Gopi STATE BANK OF INDIA(508548)
209 BEOHARI MP-14-001-049-001/556-A
(MAU) 		1714001049NRG24280920230310339 28/09/2023 ramwati 1714001049WL016499 ramwati 00697 BKID0MG1529 1540 1540 Processed 09/11/2023 296513854 ramwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
210 BEOHARI MP-14-001-028-002/10-A
(DHANDHOKUI) 		1714001028NRG24270920230310091 28/09/2023 Maya Singh 1714001028WL016488 Maya Singh 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 MayaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 BEOHARI MP-14-001-028-002/171-B
(DHANDHOKUI) 		1714001028NRG24270920230310098 28/09/2023 Hemkumar 1714001028WL016488 Hemkumar 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 Hemkumar AIRTEL PAYMENTS BANK LIMITED(990288)
212 BEOHARI MP-14-001-028-002/25-A
(DHANDHOKUI) 		1714001028NRG24270920230310104 28/09/2023 Uma Agariya 1714001028WL016488 Uma Agariya 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 UmaAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
213 BEOHARI MP-14-001-028-002/55
(DHANDHOKUI) 		1714001028NRG24270920230310115 28/09/2023 Urmila Singh gond 1714001028WL016488 Urmila Singh gond 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 UrmilaSinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
214 BEOHARI MP-14-001-028-002/94-C
(DHANDHOKUI) 		1714001028NRG24270920230310122 28/09/2023 Savitri 1714001028WL016488 Savitri 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
215 BEOHARI MP-14-001-028-005/104-A
(DHANDHOKUI) 		1714001028NRG24270920230310147 28/09/2023 Kapur Agariya 1714001028WL016488 Kapur Agariya 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 KapurAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
216 BEOHARI MP-14-001-028-005/30-B
(DHANDHOKUI) 		1714001028NRG24270920230310157 28/09/2023 Parvatiya Singh Gond 1714001028WL016488 Parvatiya Singh Gond 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 ParvatiyaSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
217 BEOHARI MP-14-001-028-005/76-A
(DHANDHOKUI) 		1714001028NRG24270920230310179 28/09/2023 Rajendra Singh Gond 1714001028WL016488 Rajendra Singh Gond 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 RajendraSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
218 BEOHARI MP-14-001-028-005/94-A
(DHANDHOKUI) 		1714001028NRG24270920230310182 28/09/2023 Raja Gond 1714001028WL016488 Raja Gond 00703 AIRP0000001 1320 1320 Processed 09/11/2023 296513854 RajaGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11880 11880
Total 261779 261779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280923APB_FTO_293731 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 BEOHARI MP1714001_280923APB_FTO_293731 Central Bank Of India CBIN0281166 BEOHARI 8730
3 BEOHARI MP1714001_280923APB_FTO_293731 Central Bank Of India CBIN0282132 CHACHAI 8600
4 BEOHARI MP1714001_280923APB_FTO_293731 Indian Bank IDIB000D572 Deoland 1600
5 BEOHARI MP1714001_280923APB_FTO_293731 State Bank of India SBIN0005497 JAISINGHNAGAR 1320
6 BEOHARI MP1714001_280923APB_FTO_293731 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 18445
7 BEOHARI MP1714001_280923APB_FTO_293731 State Bank of India SBIN0006075 BEOHARI 166915
8 BEOHARI MP1714001_280923APB_FTO_293731 Union Bank of India UBIN0536431 SHAHDOL 1320
9 BEOHARI MP1714001_280923APB_FTO_293731 Union Bank of India UBIN0576433 BEOHARI 10200
10 BEOHARI MP1714001_280923APB_FTO_293731 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1320
11 BEOHARI MP1714001_280923APB_FTO_293731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
12 BEOHARI MP1714001_280923APB_FTO_293731 Fino Payments Bank Ltd FINO0001446 MP RO 4641
13 BEOHARI MP1714001_280923APB_FTO_293731 India Post Payments Bank IPOS0000001 Shahdol 1547
14 BEOHARI MP1714001_280923APB_FTO_293731 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 15200
15 BEOHARI MP1714001_280923APB_FTO_293731 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 800
16 BEOHARI MP1714001_280923APB_FTO_293731 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3960
17 BEOHARI MP1714001_280923APB_FTO_293731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11880

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