Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_291223APB_FTO_413233
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-14-001-019-001/118
(BOKARA.BOKRI) 		1714001019NRG24291220230449014 29/12/2023 guru prasad gond 1714001019WL022870 guru prasad gond 00045 BARB0KHADDA 600 600 Processed 11/03/2024 644208755 guruprasadgond BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24291220230448256 29/12/2023 loli bai patel 1714001048WL022852 loli bai patel 00045 BARB0KHADDA 804 804 Processed 11/03/2024 644208755 lolibaipatel BANK OF BARODA(606985)
SubTotal 1404 1404
3 BEOHARI MP-14-001-035-001/286
(JANAKPUR) 		1714001035NRG24291220230448988 29/12/2023 Preamlal 1714001035WL022869 Preamlal 00089 CBIN0281166 884 884 Processed 11/03/2024 644208755 Preamlal CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24291220230448267 29/12/2023 KRISHNA MURARI PATEL 1714001048WL022852 KRISHNA MURARI PATEL 00089 CBIN0281166 1005 1005 Processed 11/03/2024 644208755 KRISHNAMURARIPATEL CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-050-001/195-A
(NIPANIYA) 		1714001050NRG24291220230448281 29/12/2023 Mamta Yadav 1714001050WL022853 Mamta Yadav 00089 CBIN0281166 1326 1326 Processed 11/03/2024 644208755 MamtaYadav CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-063-001/670-A
(SAKHI) 		1714001063NRG24261220230436638 29/12/2023 PARAGU 1714001063WL022502 PARAGU 00089 CBIN0281166 3094 3094 Processed 11/03/2024 644208755 PARAGU CENTRAL BANK OF INDIA(607115)
SubTotal 6309 6309
7 BEOHARI MP-14-001-019-001/181-B
(BOKARA.BOKRI) 		1714001019NRG24291220230449027 29/12/2023 vandna kushwa 1714001019WL022870 vandna kushwa 00152 HDFC0005094 600 600 Processed 11/03/2024 644208755 vandnakushwa CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
8 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG24291220230446256 29/12/2023 OMPRAKASH SAHU 1714001013WL022789 OMPRAKASH SAHU 00176 IDIB000D572 600 600 Processed 11/03/2024 644208755 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-044-001/17-A
(KUMHIHA) 		1714001044NRG24291220230448251 29/12/2023 Kamal Kevat 1714001044WL022851 Kamal Kevat 00176 IDIB000D572 800 800 Processed 11/03/2024 644208755 KamalKevat INDIAN BANK(607105)
SubTotal 1400 1400
10 BEOHARI MP-14-001-069-001/61-C
(SUKHAD) 		1714001069NRG24291220230446461 29/12/2023 Meena varma 1714001069WL022796 Meena varma 00354 PUNB0041610 1105 1105 Processed 11/03/2024 644208755 Meenavarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24291220230448269 29/12/2023 krishna kumar and rinki patel 1714001048WL022852 krishna kumar and rinki patel 00415 SBIN0005495 1005 1005 Processed 11/03/2024 644208755 krishnakumarandrinkipatel STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24291220230448270 29/12/2023 Rinkee Patel 1714001048WL022852 Rinkee Patel 00415 SBIN0005495 1005 1005 Processed 11/03/2024 644208755 RinkeePatel STATE BANK OF INDIA(508548)
SubTotal 2010 2010
13 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24291220230446255 29/12/2023 alfatiya 1714001013WL022789 alfatiya 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 alfatiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG24291220230446257 29/12/2023 SAROJ SAHU 1714001013WL022789 SAROJ SAHU 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 SAROJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG24291220230446259 29/12/2023 Nirmala 1714001013WL022789 Nirmala 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 Nirmala STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG24291220230446258 29/12/2023 ramesh 1714001013WL022789 ramesh 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 ramesh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-013-001/706-A
(BHANNI) 		1714001013NRG24291220230446262 29/12/2023 ANEETA TIWARI 1714001013WL022789 ANEETA TIWARI 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 ANEETATIWARI STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/778
(BHANNI) 		1714001013NRG24291220230446265 29/12/2023 Shivakant 1714001013WL022789 Shivakant 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 Shivakant CENTRAL BANK OF INDIA(607115)
19 BEOHARI MP-14-001-019-001/146
(BOKARA.BOKRI) 		1714001019NRG24291220230449019 29/12/2023 vinesh 1714001019WL022870 vinesh 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 vinesh STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-019-001/164-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449021 29/12/2023 neetu 1714001019WL022870 neetu 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 neetu BANK OF BARODA(606985)
21 BEOHARI MP-14-001-019-001/164-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449020 29/12/2023 rajesh 1714001019WL022870 rajesh 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 rajesh STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-019-001/165
(BOKARA.BOKRI) 		1714001019NRG24291220230449023 29/12/2023 savita 1714001019WL022870 savita 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 savita STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-019-001/18
(BOKARA.BOKRI) 		1714001019NRG24291220230449024 29/12/2023 gudiya yadav 1714001019WL022870 gudiya yadav 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 gudiyayadav STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-019-001/202
(BOKARA.BOKRI) 		1714001019NRG24291220230449033 29/12/2023 indrabhan 1714001019WL022872 indrabhan 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 indrabhan STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-019-001/68-D
(BOKARA.BOKRI) 		1714001019NRG24291220230449040 29/12/2023 rajneesh kumar kushwaha 1714001019WL022872 rajneesh kumar kushwaha 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 rajneeshkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-035-001/127
(JANAKPUR) 		1714001035NRG24291220230448979 29/12/2023 Ramdayal 1714001035WL022869 Ramdayal 00415 SBIN0006053 663 663 Processed 11/03/2024 644208755 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-035-001/134
(JANAKPUR) 		1714001035NRG24291220230448241 29/12/2023 rajesh 1714001035WL022850 rajesh 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 rajesh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-035-001/14
(JANAKPUR) 		1714001035NRG24291220230448980 29/12/2023 SantKumar 1714001035WL022869 SantKumar 00415 SBIN0006053 663 663 Processed 11/03/2024 644208755 SantKumar STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-035-001/148-A
(JANAKPUR) 		1714001035NRG24291220230448981 29/12/2023 rohit bais 1714001035WL022869 rohit bais 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 rohitbais STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-035-001/172
(JANAKPUR) 		1714001035NRG24291220230448242 29/12/2023 Ramkishor 1714001035WL022850 Ramkishor 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 Ramkishor STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-035-001/18
(JANAKPUR) 		1714001035NRG24291220230448243 29/12/2023 ramdeen 1714001035WL022850 ramdeen 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 ramdeen STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-035-001/245
(JANAKPUR) 		1714001035NRG24291220230448985 29/12/2023 sundarlal 1714001035WL022869 sundarlal 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-035-001/255
(JANAKPUR) 		1714001035NRG24291220230448244 29/12/2023 Suresh 1714001035WL022850 Suresh 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 Suresh STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-035-001/271
(JANAKPUR) 		1714001035NRG24291220230448245 29/12/2023 brajwasi 1714001035WL022850 brajwasi 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 brajwasi STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-035-001/272
(JANAKPUR) 		1714001035NRG24291220230448986 29/12/2023 tejbhan 1714001035WL022869 tejbhan 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 tejbhan STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-035-001/40
(JANAKPUR) 		1714001035NRG24291220230448990 29/12/2023 ramnihor 1714001035WL022869 ramnihor 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 ramnihor NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-035-002/272-B
(JANAKPUR) 		1714001035NRG24291220230448992 29/12/2023 dharmendra tiwari 1714001035WL022869 dharmendra tiwari 00415 SBIN0006053 884 884 Rejected 12/03/2024 644208755 Aadhaar Number not Mapped to Account Number
38 BEOHARI MP-14-001-035-002/420
(JANAKPUR) 		1714001035NRG24291220230448249 29/12/2023 sanchita tiwari 1714001035WL022850 sanchita tiwari 00415 SBIN0006053 884 884 Processed 11/03/2024 644208755 sanchitatiwari STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-044-001/109-C
(KUMHIHA) 		1714001044NRG24291220230448250 29/12/2023 SudhakaR Mishra 1714001044WL022851 SudhakaR Mishra 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644208755 SudhakaRMishra STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-044-001/383-B
(KUMHIHA) 		1714001044NRG24291220230448252 29/12/2023 Hariom Shukla 1714001044WL022851 Hariom Shukla 00415 SBIN0006053 1000 1000 Processed 11/03/2024 644208755 HariomShukla STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-044-001/419-A
(KUMHIHA) 		1714001044NRG24291220230448253 29/12/2023 anjani kumar kewat 1714001044WL022851 anjani kumar kewat 00415 SBIN0006053 600 600 Processed 11/03/2024 644208755 anjanikumarkewat STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-044-001/97-A
(KUMHIHA) 		1714001044NRG24291220230448254 29/12/2023 Satyanarayan 1714001044WL022851 Satyanarayan 00415 SBIN0006053 1000 1000 Processed 11/03/2024 644208755 Satyanarayan CENTRAL BANK OF INDIA(607115)
43 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG24291220230446443 29/12/2023 dhanu 1714001069WL022796 dhanu 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 dhanu STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG24291220230446444 29/12/2023 meera kol 1714001069WL022796 meera kol 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 meerakol STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-069-001/300
(SUKHAD) 		1714001069NRG24291220230446445 29/12/2023 raju saket 1714001069WL022796 raju saket 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 rajusaket STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-069-001/302
(SUKHAD) 		1714001069NRG24291220230446446 29/12/2023 BABULAL CHARMKAR 1714001069WL022796 BABULAL CHARMKAR 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 BABULALCHARMKAR STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-069-001/303
(SUKHAD) 		1714001069NRG24291220230446447 29/12/2023 Gorelal saket 1714001069WL022796 Gorelal saket 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 Gorelalsaket BANK OF BARODA(606985)
48 BEOHARI MP-14-001-069-001/316
(SUKHAD) 		1714001069NRG24291220230446448 29/12/2023 amrta 1714001069WL022796 amrta 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 amrta NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-069-001/319
(SUKHAD) 		1714001069NRG24291220230446449 29/12/2023 surendra saket 1714001069WL022796 surendra saket 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 surendrasaket STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-069-001/320
(SUKHAD) 		1714001069NRG24291220230446451 29/12/2023 RAJU SAKET 1714001069WL022796 RAJU SAKET 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 RAJUSAKET STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-069-001/322
(SUKHAD) 		1714001069NRG24291220230446453 29/12/2023 geeta 1714001069WL022796 geeta 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 geeta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 BEOHARI MP-14-001-069-001/322-A
(SUKHAD) 		1714001069NRG24291220230446455 29/12/2023 Lalita saket 1714001069WL022796 Lalita saket 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 Lalitasaket STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-069-001/411-D
(SUKHAD) 		1714001069NRG24291220230446457 29/12/2023 NEELESH KUMAR 1714001069WL022796 NEELESH KUMAR 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 NEELESHKUMAR STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-069-001/61
(SUKHAD) 		1714001069NRG24291220230446460 29/12/2023 padma saket 1714001069WL022796 padma saket 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 padmasaket INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG24291220230446463 29/12/2023 bandana kol 1714001069WL022796 bandana kol 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 bandanakol STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG24291220230446462 29/12/2023 motilal kol 1714001069WL022796 motilal kol 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 motilalkol STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-069-002/8
(SUKHAD) 		1714001069NRG24291220230446464 29/12/2023 Vidhyavati 1714001069WL022796 Vidhyavati 00415 SBIN0006053 1105 1105 Processed 11/03/2024 644208755 Vidhyavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39225 39225
58 BEOHARI MP-14-001-013-001/681-A
(BHANNI) 		1714001013NRG24291220230446260 29/12/2023 jagdeesh kushwaha 1714001013WL022789 jagdeesh kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 jagdeeshkushwaha STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-013-001/681-B
(BHANNI) 		1714001013NRG24291220230446261 29/12/2023 AMITA KUSHWAHA 1714001013WL022789 AMITA KUSHWAHA 00415 SBIN0006075 600 600 Processed 12/03/2024 644208755 AMITAKUSHWAHA UNION BANK OF INDIA(508500)
60 BEOHARI MP-14-001-013-001/772
(BHANNI) 		1714001013NRG24291220230446263 29/12/2023 INDRAJEET 1714001013WL022789 INDRAJEET 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEOHARI MP-14-001-013-001/879
(BHANNI) 		1714001013NRG24291220230446266 29/12/2023 Shreenarayan 1714001013WL022789 Shreenarayan 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 Shreenarayan STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-019-001/106-D
(BOKARA.BOKRI) 		1714001019NRG24291220230449011 29/12/2023 pooja kushwaha 1714001019WL022870 pooja kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 poojakushwaha STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-019-001/118
(BOKARA.BOKRI) 		1714001019NRG24291220230449015 29/12/2023 dashmanti 1714001019WL022870 dashmanti 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 dashmanti STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-019-001/118-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449016 29/12/2023 asha 1714001019WL022870 asha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 asha STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-019-001/118-B
(BOKARA.BOKRI) 		1714001019NRG24291220230449017 29/12/2023 Mamta 1714001019WL022870 Mamta 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 Mamta STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-019-001/139-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449018 29/12/2023 rippu 1714001019WL022870 rippu 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 rippu STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-019-001/165
(BOKARA.BOKRI) 		1714001019NRG24291220230449022 29/12/2023 ramsingh 1714001019WL022870 ramsingh 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 ramsingh STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-019-001/180
(BOKARA.BOKRI) 		1714001019NRG24291220230449025 29/12/2023 sukhendra kushwaha 1714001019WL022870 sukhendra kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 sukhendrakushwaha STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-019-001/181-B
(BOKARA.BOKRI) 		1714001019NRG24291220230449026 29/12/2023 bhagwan das kushwaha 1714001019WL022870 bhagwan das kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 bhagwandaskushwaha KARNATAKA BANK LTD(607270)
70 BEOHARI MP-14-001-019-001/192
(BOKARA.BOKRI) 		1714001019NRG24291220230449030 29/12/2023 Anuradha 1714001019WL022872 Anuradha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 Anuradha STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-019-001/192-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449031 29/12/2023 SANKARSAN 1714001019WL022872 SANKARSAN 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 SANKARSAN STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-019-001/21-B
(BOKARA.BOKRI) 		1714001019NRG24291220230449034 29/12/2023 pooja varma 1714001019WL022872 pooja varma 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 poojavarma STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-019-001/272-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449035 29/12/2023 gamla singh nat 1714001019WL022872 gamla singh nat 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 gamlasinghnat STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-019-001/39
(BOKARA.BOKRI) 		1714001019NRG24291220230449039 29/12/2023 ramrati 1714001019WL022872 ramrati 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 ramrati STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-019-001/68-D
(BOKARA.BOKRI) 		1714001019NRG24291220230449041 29/12/2023 suneela kushwaha 1714001019WL022872 suneela kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 suneelakushwaha STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-019-001/81-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449044 29/12/2023 tejbhan kushwaha 1714001019WL022872 tejbhan kushwaha 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 tejbhankushwaha CENTRAL BANK OF INDIA(607115)
77 BEOHARI MP-14-001-019-002/17
(BOKARA.BOKRI) 		1714001019NRG24291220230449046 29/12/2023 sivprasad 1714001019WL022872 sivprasad 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 sivprasad STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-019-002/35
(BOKARA.BOKRI) 		1714001019NRG24291220230449047 29/12/2023 gajadhar 1714001019WL022872 gajadhar 00415 SBIN0006075 600 600 Processed 11/03/2024 644208755 gajadhar STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-019-002/4
(BOKARA.BOKRI) 		1714001019NRG24291220230449048 29/12/2023 ramprasad 1714001019WL022872 ramprasad 00415 SBIN0006075 200 200 Processed 11/03/2024 644208755 ramprasad STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-028-001/112-A
(DHANDHOKUI) 		1714001028NRG24291220230448362 29/12/2023 jamuna singh 1714001028WL022855 jamuna singh 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644208755 jamunasingh STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-028-001/112-A
(DHANDHOKUI) 		1714001028NRG24291220230448363 29/12/2023 Munni Bai Gond 1714001028WL022855 Munni Bai Gond 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644208755 MunniBaiGond STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-035-001/49-A
(JANAKPUR) 		1714001035NRG24291220230448246 29/12/2023 Laluaa 1714001035WL022850 Laluaa 00415 SBIN0006075 884 884 Processed 11/03/2024 644208755 Laluaa NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-045-001/448
(KUWAN) 		1714001045NRG24291220230448195 29/12/2023 ramnath kol 1714001045WL022847 ramnath kol 00415 SBIN0006075 2431 2431 Processed 11/03/2024 644208755 ramnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEOHARI MP-14-001-045-001/87
(KUWAN) 		1714001045NRG24291220230448201 29/12/2023 jiyalal 1714001045WL022848 jiyalal 00415 SBIN0006075 2873 2873 Processed 11/03/2024 644208755 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
85 BEOHARI MP-14-001-045-003/32-A
(KUWAN) 		1714001045NRG24291220230448199 29/12/2023 urmila 1714001045WL022847 urmila 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644208755 urmila STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-045-003/410
(KUWAN) 		1714001045NRG24291220230448186 29/12/2023 komal 1714001045WL022845 komal 00415 SBIN0006075 1768 1768 Processed 11/03/2024 644208755 komal STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-045-003/68
(KUWAN) 		1714001045NRG24291220230448187 29/12/2023 Shanti 1714001045WL022845 Shanti 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644208755 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
88 BEOHARI MP-14-001-045-006/18
(KUWAN) 		1714001045NRG24291220230448192 29/12/2023 ranjana 1714001045WL022846 ranjana 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 ranjana STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-045-006/197-C
(KUWAN) 		1714001045NRG24291220230448193 29/12/2023 katahur 1714001045WL022846 katahur 00415 SBIN0006075 2120 2120 Processed 11/03/2024 644208755 katahur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 BEOHARI MP-14-001-045-006/197-C
(KUWAN) 		1714001045NRG24291220230448194 29/12/2023 munni 1714001045WL022846 munni 00415 SBIN0006075 1899 1899 Processed 11/03/2024 644208755 munni STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24291220230448255 29/12/2023 rajesh 1714001048WL022852 rajesh 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 rajesh STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-048-002/160
(MAIR TOLA) 		1714001048NRG24291220230448257 29/12/2023 Shyambai Patel 1714001048WL022852 Shyambai Patel 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 ShyambaiPatel NARMADA JHABUA GRAMIN BANK(508515)
93 BEOHARI MP-14-001-048-002/160
(MAIR TOLA) 		1714001048NRG24291220230448258 29/12/2023 Suneel 1714001048WL022852 Suneel 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 Suneel STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-048-002/164
(MAIR TOLA) 		1714001048NRG24291220230448259 29/12/2023 Rambakas 1714001048WL022852 Rambakas 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 Rambakas STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24291220230448260 29/12/2023 RAMKALESH 1714001048WL022852 RAMKALESH 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 RAMKALESH STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24291220230448261 29/12/2023 VIDYA BAI 1714001048WL022852 VIDYA BAI 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 VIDYABAI STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-048-002/56
(MAIR TOLA) 		1714001048NRG24291220230448262 29/12/2023 pushpendra 1714001048WL022852 pushpendra 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 pushpendra CENTRAL BANK OF INDIA(607115)
98 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24291220230448263 29/12/2023 RAMDHANI PATEL 1714001048WL022852 RAMDHANI PATEL 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 RAMDHANIPATEL STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24291220230448264 29/12/2023 Sumitra 1714001048WL022852 Sumitra 00415 SBIN0006075 804 804 Processed 11/03/2024 644208755 Sumitra STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24291220230448265 29/12/2023 BELA PATEL 1714001048WL022852 BELA PATEL 00415 SBIN0006075 1005 1005 Processed 11/03/2024 644208755 BELAPATEL STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24291220230448266 29/12/2023 RAJ MANI PATEL 1714001048WL022852 RAJ MANI PATEL 00415 SBIN0006075 1005 1005 Processed 11/03/2024 644208755 RAJMANIPATEL STATE BANK OF INDIA(508548)
102 BEOHARI MP-14-001-050-001/174-A
(NIPANIYA) 		1714001050NRG24291220230448276 29/12/2023 RAMKISHOR KOL 1714001050WL022853 RAMKISHOR KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAMKISHORKOL STATE BANK OF INDIA(508548)
103 BEOHARI MP-14-001-050-001/174-B
(NIPANIYA) 		1714001050NRG24291220230448277 29/12/2023 MOLAI KOL 1714001050WL022853 MOLAI KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 MOLAIKOL STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-050-001/195
(NIPANIYA) 		1714001050NRG24291220230448279 29/12/2023 RANI YADAV 1714001050WL022853 RANI YADAV 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RANIYADAV STATE BANK OF INDIA(508548)
105 BEOHARI MP-14-001-050-001/195-A
(NIPANIYA) 		1714001050NRG24291220230448280 29/12/2023 RAJU YADAV 1714001050WL022853 RAJU YADAV 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAJUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 BEOHARI MP-14-001-050-001/286
(NIPANIYA) 		1714001050NRG24291220230448285 29/12/2023 RAMBAHOR KOL 1714001050WL022853 RAMBAHOR KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAMBAHORKOL STATE BANK OF INDIA(508548)
107 BEOHARI MP-14-001-050-001/286
(NIPANIYA) 		1714001050NRG24291220230448286 29/12/2023 RAMBHOR KOL 1714001050WL022853 RAMBHOR KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAMBHORKOL NARMADA JHABUA GRAMIN BANK(508515)
108 BEOHARI MP-14-001-050-001/309-B
(NIPANIYA) 		1714001050NRG24291220230448288 29/12/2023 RAJMANI VISHWAKARMA 1714001050WL022853 RAJMANI VISHWAKARMA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAJMANIVISHWAKARMA STATE BANK OF INDIA(508548)
109 BEOHARI MP-14-001-050-001/90-D
(NIPANIYA) 		1714001050NRG24291220230448290 29/12/2023 MAHENDRA KUMAR VISHWAKARMA 1714001050WL022853 MAHENDRA KUMAR VISHWAKARMA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 MAHENDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
110 BEOHARI MP-14-001-050-001/90-D
(NIPANIYA) 		1714001050NRG24291220230448291 29/12/2023 RAMKALI VISHWAKARMA 1714001050WL022853 RAMKALI VISHWAKARMA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644208755 RAMKALIVISHWAKARMA STATE BANK OF INDIA(508548)
111 BEOHARI MP-14-001-069-001/321
(SUKHAD) 		1714001069NRG24291220230446452 29/12/2023 balkaran 1714001069WL022796 balkaran 00415 SBIN0006075 1105 1105 Processed 11/03/2024 644208755 balkaran STATE BANK OF INDIA(508548)
SubTotal 60762 60762
112 BEOHARI MP-14-001-069-001/411-D
(SUKHAD) 		1714001069NRG24291220230446458 29/12/2023 Jyoti Dwivedi 1714001069WL022796 Jyoti Dwivedi 00415 SBIN0012192 1105 1105 Processed 11/03/2024 644208755 JyotiDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 BEOHARI MP-14-001-013-001/774
(BHANNI) 		1714001013NRG24291220230446264 29/12/2023 ADITYA SINGH 1714001013WL022789 ADITYA SINGH 00468 UBIN0576433 600 600 Processed 12/03/2024 644208755 ADITYASINGH UNION BANK OF INDIA(508500)
114 BEOHARI MP-14-001-019-001/192-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449032 29/12/2023 durga tiwari 1714001019WL022872 durga tiwari 00468 UBIN0576433 600 600 Processed 12/03/2024 644208755 durgatiwari UNION BANK OF INDIA(508500)
115 BEOHARI MP-14-001-019-002/53-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449049 29/12/2023 lallu prasad panika 1714001019WL022872 lallu prasad panika 00468 UBIN0576433 200 200 Processed 11/03/2024 644208755 lalluprasadpanika BANK OF BARODA(606985)
116 BEOHARI MP-14-001-035-001/224
(JANAKPUR) 		1714001035NRG24291220230448984 29/12/2023 ramnaresh 1714001035WL022869 ramnaresh 00468 UBIN0576433 884 884 Processed 12/03/2024 644208755 ramnaresh UNION BANK OF INDIA(508500)
117 BEOHARI MP-14-001-035-001/313
(JANAKPUR) 		1714001035NRG24291220230448989 29/12/2023 Shivdayal 1714001035WL022869 Shivdayal 00468 UBIN0576433 884 884 Processed 11/03/2024 644208755 Shivdayal STATE BANK OF INDIA(508548)
118 BEOHARI MP-14-001-045-001/136-B
(KUWAN) 		1714001045NRG24291220230448182 29/12/2023 varsha 1714001045WL022845 varsha 00468 UBIN0576433 3094 3094 Processed 11/03/2024 644208755 varsha STATE BANK OF INDIA(508548)
119 BEOHARI MP-14-001-050-001/174-B
(NIPANIYA) 		1714001050NRG24291220230448278 29/12/2023 MANKI BAI KOL 1714001050WL022853 MANKI BAI KOL 00468 UBIN0576433 1326 1326 Processed 12/03/2024 644208755 MANKIBAIKOL UNION BANK OF INDIA(508500)
120 BEOHARI MP-14-001-050-001/290
(NIPANIYA) 		1714001050NRG24291220230448287 29/12/2023 SHIV KUMAR KOL 1714001050WL022853 SHIV KUMAR KOL 00468 UBIN0576433 1326 1326 Processed 12/03/2024 644208755 SHIVKUMARKOL UNION BANK OF INDIA(508500)
SubTotal 8914 8914
121 BEOHARI MP-14-001-035-002/394
(JANAKPUR) 		1714001035NRG24291220230448248 29/12/2023 Munendera tiwari 1714001035WL022850 Munendera tiwari 00688 FINO0001446 884 884 Rejected 12/03/2024 644208755 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
122 BEOHARI MP-14-001-050-001/174
(NIPANIYA) 		1714001050NRG24291220230448275 29/12/2023 Visarti Kol 1714001050WL022853 Visarti Kol 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644208755 VisartiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 BEOHARI MP-14-001-035-001/173-A
(JANAKPUR) 		1714001035NRG24291220230448982 29/12/2023 Tilakraj baish 1714001035WL022869 Tilakraj baish 00697 BKID0MG1515 884 884 Processed 11/03/2024 644208755 Tilakrajbaish NARMADA JHABUA GRAMIN BANK(508515)
124 BEOHARI MP-14-001-035-001/190
(JANAKPUR) 		1714001035NRG24291220230448983 29/12/2023 ROHANI P RASAD BAIS 1714001035WL022869 ROHANI P RASAD BAIS 00697 BKID0MG1515 884 884 Processed 11/03/2024 644208755 ROHANIPRASADBAIS NARMADA JHABUA GRAMIN BANK(508515)
125 BEOHARI MP-14-001-035-001/83
(JANAKPUR) 		1714001035NRG24291220230448991 29/12/2023 dadda 1714001035WL022869 dadda 00697 BKID0MG1515 884 884 Processed 11/03/2024 644208755 dadda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 BEOHARI MP-14-001-035-002/30
(JANAKPUR) 		1714001035NRG24291220230448247 29/12/2023 bahadur 1714001035WL022850 bahadur 00697 BKID0MG1515 884 884 Processed 11/03/2024 644208755 bahadur NARMADA JHABUA GRAMIN BANK(508515)
127 BEOHARI MP-14-001-069-001/141-D
(SUKHAD) 		1714001069NRG24291220230446440 29/12/2023 Ravikar Bari 1714001069WL022796 Ravikar Bari 00697 BKID0MG1515 1105 1105 Processed 11/03/2024 644208755 RavikarBari NARMADA JHABUA GRAMIN BANK(508515)
128 BEOHARI MP-14-001-069-001/319
(SUKHAD) 		1714001069NRG24291220230446450 29/12/2023 archana 1714001069WL022796 archana 00697 BKID0MG1515 1105 1105 Processed 11/03/2024 644208755 archana NARMADA JHABUA GRAMIN BANK(508515)
129 BEOHARI MP-14-001-069-001/322-A
(SUKHAD) 		1714001069NRG24291220230446454 29/12/2023 Sunil Kumar Charmkar 1714001069WL022796 Sunil Kumar Charmkar 00697 BKID0MG1515 1105 1105 Processed 11/03/2024 644208755 SunilKumarCharmkar NARMADA JHABUA GRAMIN BANK(508515)
130 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG24291220230446456 29/12/2023 Bihari 1714001069WL022796 Bihari 00697 BKID0MG1515 1105 1105 Processed 11/03/2024 644208755 Bihari NARMADA JHABUA GRAMIN BANK(508515)
131 BEOHARI MP-14-001-069-001/42
(SUKHAD) 		1714001069NRG24291220230446459 29/12/2023 rambai 1714001069WL022796 rambai 00697 BKID0MG1515 1105 1105 Processed 11/03/2024 644208755 rambai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
132 BEOHARI MP-14-001-045-001/266
(KUWAN) 		1714001045NRG24291220230448188 29/12/2023 ramsakha 1714001045WL022846 ramsakha 00697 BKID0MG1522 2652 2652 Processed 11/03/2024 644208755 ramsakha NARMADA JHABUA GRAMIN BANK(508515)
133 BEOHARI MP-14-001-045-002/6-C
(KUWAN) 		1714001045NRG24291220230448189 29/12/2023 haridash 1714001045WL022846 haridash 00697 BKID0MG1522 2873 2873 Processed 11/03/2024 644208755 haridash CENTRAL BANK OF INDIA(607115)
134 BEOHARI MP-14-001-045-003/105-A
(KUWAN) 		1714001045NRG24291220230448184 29/12/2023 jumman 1714001045WL022845 jumman 00697 BKID0MG1522 3094 3094 Processed 11/03/2024 644208755 jumman NARMADA JHABUA GRAMIN BANK(508515)
135 BEOHARI MP-14-001-045-003/167
(KUWAN) 		1714001045NRG24291220230448197 29/12/2023 phulbai 1714001045WL022847 phulbai 00697 BKID0MG1522 2860 2860 Processed 11/03/2024 644208755 phulbai AIRTEL PAYMENTS BANK LIMITED(990288)
136 BEOHARI MP-14-001-045-003/32-B
(KUWAN) 		1714001045NRG24291220230448200 29/12/2023 munni 1714001045WL022847 munni 00697 BKID0MG1522 3094 3094 Processed 11/03/2024 644208755 munni INDIA POST PAYMENTS BANK LIMITED(508528)
137 BEOHARI MP-14-001-045-003/410
(KUWAN) 		1714001045NRG24291220230448185 29/12/2023 soniya 1714001045WL022845 soniya 00697 BKID0MG1522 1768 1768 Rejected 12/03/2024 644208755 Aadhaar Number not Mapped to Account Number
138 BEOHARI MP-14-001-050-001/100-A
(NIPANIYA) 		1714001050NRG24291220230448271 29/12/2023 Tersi kol 1714001050WL022853 Tersi kol 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 Tersikol STATE BANK OF INDIA(508548)
139 BEOHARI MP-14-001-050-001/17
(NIPANIYA) 		1714001050NRG24291220230448273 29/12/2023 Lulu kol 1714001050WL022853 Lulu kol 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 Lulukol NARMADA JHABUA GRAMIN BANK(508515)
140 BEOHARI MP-14-001-050-001/17
(NIPANIYA) 		1714001050NRG24291220230448272 29/12/2023 Lulu kol 1714001050WL022853 Lulu kol 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 Lulukol STATE BANK OF INDIA(508548)
141 BEOHARI MP-14-001-050-001/174
(NIPANIYA) 		1714001050NRG24291220230448274 29/12/2023 Bihari Kol 1714001050WL022853 Bihari Kol 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 BihariKol STATE BANK OF INDIA(508548)
142 BEOHARI MP-14-001-050-001/23
(NIPANIYA) 		1714001050NRG24291220230448282 29/12/2023 Raghuveer Kol 1714001050WL022853 Raghuveer Kol 00697 BKID0MG1522 221 221 Processed 11/03/2024 644208755 RaghuveerKol STATE BANK OF INDIA(508548)
143 BEOHARI MP-14-001-050-001/230
(NIPANIYA) 		1714001050NRG24291220230448283 29/12/2023 Baldv 1714001050WL022853 Baldv 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 Baldv NARMADA JHABUA GRAMIN BANK(508515)
144 BEOHARI MP-14-001-050-001/230
(NIPANIYA) 		1714001050NRG24291220230448284 29/12/2023 gallee 1714001050WL022853 gallee 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 gallee NARMADA JHABUA GRAMIN BANK(508515)
145 BEOHARI MP-14-001-050-001/400-A
(NIPANIYA) 		1714001050NRG24291220230448289 29/12/2023 BALESHWAR PD TIWARI 1714001050WL022853 BALESHWAR PD TIWARI 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 644208755 BALESHWARPDTIWARI NARMADA JHABUA GRAMIN BANK(508515)
146 BEOHARI MP-14-001-069-001/15
(SUKHAD) 		1714001069NRG24291220230446441 29/12/2023 Gaebi kol 1714001069WL022796 Gaebi kol 00697 BKID0MG1522 1105 1105 Processed 11/03/2024 644208755 Gaebikol NARMADA JHABUA GRAMIN BANK(508515)
147 BEOHARI MP-14-001-069-001/15
(SUKHAD) 		1714001069NRG24291220230446442 29/12/2023 gaivi 1714001069WL022796 gaivi 00697 BKID0MG1522 1105 1105 Processed 11/03/2024 644208755 gaivi STATE BANK OF INDIA(508548)
SubTotal 28054 28054
148 BEOHARI MP-14-001-019-001/11
(BOKARA.BOKRI) 		1714001019NRG24291220230449012 29/12/2023 parmeshwer kushwaha 1714001019WL022870 parmeshwer kushwaha 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 parmeshwerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
149 BEOHARI MP-14-001-019-001/192
(BOKARA.BOKRI) 		1714001019NRG24291220230449028 29/12/2023 chakrabhan tiwari 1714001019WL022870 chakrabhan tiwari 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 chakrabhantiwari NARMADA JHABUA GRAMIN BANK(508515)
150 BEOHARI MP-14-001-019-001/35
(BOKARA.BOKRI) 		1714001019NRG24291220230449036 29/12/2023 bhukhan 1714001019WL022872 bhukhan 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 bhukhan NARMADA JHABUA GRAMIN BANK(508515)
151 BEOHARI MP-14-001-019-001/35
(BOKARA.BOKRI) 		1714001019NRG24291220230449037 29/12/2023 jagotiya 1714001019WL022872 jagotiya 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 jagotiya NARMADA JHABUA GRAMIN BANK(508515)
152 BEOHARI MP-14-001-019-001/39
(BOKARA.BOKRI) 		1714001019NRG24291220230449038 29/12/2023 ayodhya kushwaha 1714001019WL022872 ayodhya kushwaha 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 ayodhyakushwaha NARMADA JHABUA GRAMIN BANK(508515)
153 BEOHARI MP-14-001-019-001/81
(BOKARA.BOKRI) 		1714001019NRG24291220230449043 29/12/2023 kaushilya 1714001019WL022872 kaushilya 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
154 BEOHARI MP-14-001-019-001/81
(BOKARA.BOKRI) 		1714001019NRG24291220230449042 29/12/2023 kaushilya kushwaha 1714001019WL022872 kaushilya kushwaha 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 kaushilyakushwaha STATE BANK OF INDIA(508548)
155 BEOHARI MP-14-001-019-001/81-A
(BOKARA.BOKRI) 		1714001019NRG24291220230449045 29/12/2023 sangeeta kushwaha 1714001019WL022872 sangeeta kushwaha 00697 BKID0MG1529 600 600 Processed 11/03/2024 644208755 sangeetakushwaha NARMADA JHABUA GRAMIN BANK(508515)
156 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24291220230448268 29/12/2023 ANUJA PATEL 1714001048WL022852 ANUJA PATEL 00697 BKID0MG1529 1005 1005 Processed 11/03/2024 644208755 ANUJAPATEL STATE BANK OF INDIA(508548)
SubTotal 5805 5805
157 BEOHARI MP-14-001-028-002/147-C
(DHANDHOKUI) 		1714001028NRG24291220230449029 29/12/2023 Lalaji Gond 1714001028WL022871 Lalaji Gond 00703 AIRP0000001 3094 3094 Processed 11/03/2024 644208755 LalajiGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 171058 171058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_291223APB_FTO_413233 Bank of Baroda BARB0KHADDA KHADDA, MP 1404
2 BEOHARI MP1714001_291223APB_FTO_413233 Central Bank Of India CBIN0281166 BEOHARI 6309
3 BEOHARI MP1714001_291223APB_FTO_413233 HDFC bank HDFC0005094 Beohari 600
4 BEOHARI MP1714001_291223APB_FTO_413233 Indian Bank IDIB000D572 Deoland 1400
5 BEOHARI MP1714001_291223APB_FTO_413233 Punjab National Bank PUNB0041610 Rewa 1105
6 BEOHARI MP1714001_291223APB_FTO_413233 State Bank of India SBIN0005495 MANPUR 2010
7 BEOHARI MP1714001_291223APB_FTO_413233 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 39225
8 BEOHARI MP1714001_291223APB_FTO_413233 State Bank of India SBIN0006075 BEOHARI 60762
9 BEOHARI MP1714001_291223APB_FTO_413233 State Bank of India SBIN0012192 MARKET AREA UMARIA 1105
10 BEOHARI MP1714001_291223APB_FTO_413233 Union Bank of India UBIN0576433 BEOHARI 8914
11 BEOHARI MP1714001_291223APB_FTO_413233 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 BEOHARI MP1714001_291223APB_FTO_413233 India Post Payments Bank IPOS0000001 Shahdol 1326
13 BEOHARI MP1714001_291223APB_FTO_413233 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 9061
14 BEOHARI MP1714001_291223APB_FTO_413233 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 28054
15 BEOHARI MP1714001_291223APB_FTO_413233 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 5805
16 BEOHARI MP1714001_291223APB_FTO_413233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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