Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020723APB_FTO_143538
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-14-001-015-001/26
(BHOLHRI) 		1714001015NRG24020720230201069 02/07/2023 Shubhkaran 1714001015WL007315 Shubhkaran 00089 CBIN0281166 1326 1326 Processed 11/07/2023 799730077 Shubhkaran STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-071-003/29
(TIKHWA) 		1714001071NRG24020720230201195 02/07/2023 Basanti bai singh gond 1714001071WL007320 Basanti bai singh gond 00089 CBIN0281166 1105 1105 Processed 12/07/2023 799730077 Basantibaisinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 BEOHARI MP-14-001-015-001/11-A
(BHOLHRI) 		1714001015NRG24020720230201056 02/07/2023 ARUN KUMAR KUSHWAHA 1714001015WL007315 ARUN KUMAR KUSHWAHA 00089 CBIN0282132 1326 1326 Processed 12/07/2023 799730077 ARUNKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-071-001/274-A
(TIKHWA) 		1714001071NRG24020720230201185 02/07/2023 POONAM BANSAL 1714001071WL007320 POONAM BANSAL 00089 CBIN0282132 1326 1326 Processed 12/07/2023 799730077 POONAMBANSAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BEOHARI MP-14-001-015-001/11-A
(BHOLHRI) 		1714001015NRG24020720230201057 02/07/2023 BIBHA KUSHWAHA 1714001015WL007315 BIBHA KUSHWAHA 00415 SBIN0006053 1326 1326 Processed 11/07/2023 799730077 BIBHAKUSHWAHA STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24020720230201120 02/07/2023 Dueji 1714001035WL007318 Dueji 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Dueji STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24020720230201119 02/07/2023 Jagdesh 1714001035WL007318 Jagdesh 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Jagdesh STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-035-001/127
(JANAKPUR) 		1714001035NRG24020720230201121 02/07/2023 Ramdayal 1714001035WL007318 Ramdayal 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-035-001/137
(JANAKPUR) 		1714001035NRG24020720230201122 02/07/2023 Puniya 1714001035WL007318 Puniya 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Puniya STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-035-001/148-A
(JANAKPUR) 		1714001035NRG24020720230201123 02/07/2023 rohit bais 1714001035WL007318 rohit bais 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 rohitbais STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-035-001/172
(JANAKPUR) 		1714001035NRG24020720230201125 02/07/2023 Ramkishor 1714001035WL007318 Ramkishor 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Ramkishor STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-035-001/175-B
(JANAKPUR) 		1714001035NRG24020720230201127 02/07/2023 MOHIT BAISH 1714001035WL007318 MOHIT BAISH 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 MOHITBAISH STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-035-001/18
(JANAKPUR) 		1714001035NRG24020720230201128 02/07/2023 ramdeen 1714001035WL007318 ramdeen 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 ramdeen STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-035-001/272
(JANAKPUR) 		1714001035NRG24020720230201130 02/07/2023 tejbhan 1714001035WL007318 tejbhan 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 tejbhan STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-035-001/66
(JANAKPUR) 		1714001035NRG24020720230201134 02/07/2023 Battu 1714001035WL007318 Battu 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Battu STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-035-001/84
(JANAKPUR) 		1714001035NRG24020720230201135 02/07/2023 Ganpat 1714001035WL007318 Ganpat 00415 SBIN0006053 442 442 Processed 11/07/2023 799730077 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
17 BEOHARI MP-14-001-001-001/724-A
(AKHETPUR) 		1714001001NRG24020720230200934 02/07/2023 RAMBHADUR 1714001001WL007310 RAMBHADUR 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RAMBHADUR STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-015-001/105
(BHOLHRI) 		1714001015NRG24020720230201050 02/07/2023 sarvesh 1714001015WL007315 sarvesh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 sarvesh UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24020720230201051 02/07/2023 Butti 1714001015WL007315 Butti 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Butti STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24020720230201053 02/07/2023 PARVATI KUSHWAHA 1714001015WL007315 PARVATI KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24020720230201052 02/07/2023 ramkaran 1714001015WL007315 ramkaran 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ramkaran STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG24020720230201055 02/07/2023 ARCHNA KUSHWHA 1714001015WL007315 ARCHNA KUSHWHA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ARCHNAKUSHWHA STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG24020720230201054 02/07/2023 Ramkumar kushwaha 1714001015WL007315 Ramkumar kushwaha 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Ramkumarkushwaha STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24020720230201058 02/07/2023 Rajkumar 1714001015WL007315 Rajkumar 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24020720230201059 02/07/2023 Usha Chaturvedi 1714001015WL007315 Usha Chaturvedi 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 UshaChaturvedi NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG24020720230201060 02/07/2023 AMRITIYA KOL 1714001015WL007315 AMRITIYA KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 AMRITIYAKOL STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG24020720230201062 02/07/2023 DUIJEE BAI KOL 1714001015WL007315 DUIJEE BAI KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 DUIJEEBAIKOL STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG24020720230201061 02/07/2023 RAMCHARIT KOL 1714001015WL007315 RAMCHARIT KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RAMCHARITKOL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG24020720230201063 02/07/2023 MEERA 1714001015WL007315 MEERA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 MEERA STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG24020720230201064 02/07/2023 UMA KOL 1714001015WL007315 UMA KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 UMAKOL STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24020720230201067 02/07/2023 MEENA 1714001015WL007315 MEENA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 MEENA STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24020720230201066 02/07/2023 SUBELAL 1714001015WL007315 SUBELAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 SUBELAL STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-015-001/26
(BHOLHRI) 		1714001015NRG24020720230201070 02/07/2023 Satyabadi 1714001015WL007315 Satyabadi 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Satyabadi STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-015-001/64-A
(BHOLHRI) 		1714001015NRG24020720230201072 02/07/2023 CHANDRBATI 1714001015WL007315 CHANDRBATI 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 CHANDRBATI STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-001/64-A
(BHOLHRI) 		1714001015NRG24020720230201071 02/07/2023 CHHOTELAL 1714001015WL007315 CHHOTELAL 00415 SBIN0006075 1326 1326 Processed 12/07/2023 799730077 CHHOTELAL CENTRAL BANK OF INDIA(607115)
36 BEOHARI MP-14-001-015-001/66
(BHOLHRI) 		1714001015NRG24020720230201073 02/07/2023 ANANDI KOL 1714001015WL007315 ANANDI KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ANANDIKOL STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-015-001/72-A
(BHOLHRI) 		1714001015NRG24020720230201075 02/07/2023 raghunath 1714001015WL007315 raghunath 00415 SBIN0006075 1326 1326 Processed 12/07/2023 799730077 raghunath CENTRAL BANK OF INDIA(607115)
38 BEOHARI MP-14-001-015-001/72-A
(BHOLHRI) 		1714001015NRG24020720230201076 02/07/2023 sabita 1714001015WL007315 sabita 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 sabita STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-015-001/72-B
(BHOLHRI) 		1714001015NRG24020720230201077 02/07/2023 rampratap 1714001015WL007315 rampratap 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 rampratap STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-015-001/72-B
(BHOLHRI) 		1714001015NRG24020720230201078 02/07/2023 Rani 1714001015WL007315 Rani 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Rani STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-015-001/78
(BHOLHRI) 		1714001015NRG24020720230201080 02/07/2023 Tora bai Kol 1714001015WL007315 Tora bai Kol 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 TorabaiKol STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG24020720230201081 02/07/2023 PREMLAL 1714001015WL007315 PREMLAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 PREMLAL STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-015-001/83
(BHOLHRI) 		1714001015NRG24020720230201082 02/07/2023 ANOOP KUMAR PRAJAPATI 1714001015WL007315 ANOOP KUMAR PRAJAPATI 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ANOOPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-015-001/83
(BHOLHRI) 		1714001015NRG24020720230201083 02/07/2023 SAVITREE PRAJAPATI 1714001015WL007315 SAVITREE PRAJAPATI 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 SAVITREEPRAJAPATI STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-015-002/119
(BHOLHRI) 		1714001015NRG24020720230201085 02/07/2023 bake lal 1714001015WL007315 bake lal 00415 SBIN0006075 1326 1326 Processed 12/07/2023 799730077 bakelal CENTRAL BANK OF INDIA(607115)
46 BEOHARI MP-14-001-015-002/126
(BHOLHRI) 		1714001015NRG24020720230201086 02/07/2023 AJEET SINGH GOND 1714001015WL007315 AJEET SINGH GOND 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 AJEETSINGHGOND FINO PAYMENTS BANK LTD(608001)
47 BEOHARI MP-14-001-015-002/20
(BHOLHRI) 		1714001015NRG24020720230201088 02/07/2023 Amana bee 1714001015WL007315 Amana bee 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Amanabee NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-015-002/21
(BHOLHRI) 		1714001015NRG24020720230201090 02/07/2023 MAN SINGH GOND 1714001015WL007315 MAN SINGH GOND 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 MANSINGHGOND STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-015-002/21
(BHOLHRI) 		1714001015NRG24020720230201089 02/07/2023 TEJBALI 1714001015WL007315 TEJBALI 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 TEJBALI STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-015-002/220
(BHOLHRI) 		1714001015NRG24020720230201092 02/07/2023 RINKI SINGH GOND 1714001015WL007315 RINKI SINGH GOND 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 RINKISINGHGOND STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-015-002/229
(BHOLHRI) 		1714001015NRG24020720230201093 02/07/2023 SAPANA SINGH 1714001015WL007315 SAPANA SINGH 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 SAPANASINGH STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-015-002/230
(BHOLHRI) 		1714001015NRG24020720230201094 02/07/2023 SUSHMA SINGH GOND 1714001015WL007315 SUSHMA SINGH GOND 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 SUSHMASINGHGOND STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-015-002/231
(BHOLHRI) 		1714001015NRG24020720230201095 02/07/2023 PINKI 1714001015WL007315 PINKI 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 PINKI STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-015-002/25
(BHOLHRI) 		1714001015NRG24020720230201096 02/07/2023 BUDHSEN SAHU 1714001015WL007315 BUDHSEN SAHU 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 BUDHSENSAHU UNION BANK OF INDIA(508500)
55 BEOHARI MP-14-001-015-002/25
(BHOLHRI) 		1714001015NRG24020720230201097 02/07/2023 MUNNI SAHU 1714001015WL007315 MUNNI SAHU 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 MUNNISAHU STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-015-002/27
(BHOLHRI) 		1714001015NRG24020720230201098 02/07/2023 SAVITRI 1714001015WL007315 SAVITRI 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 SAVITRI STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-015-002/27
(BHOLHRI) 		1714001015NRG24020720230201099 02/07/2023 SONIYA SINGH 1714001015WL007315 SONIYA SINGH 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 SONIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-015-002/35
(BHOLHRI) 		1714001015NRG24020720230201100 02/07/2023 Bhakti Singh Gond 1714001015WL007315 Bhakti Singh Gond 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 BhaktiSinghGond STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-015-002/52
(BHOLHRI) 		1714001015NRG24020720230201101 02/07/2023 RANI GOND 1714001015WL007315 RANI GOND 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RANIGOND STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-015-002/89
(BHOLHRI) 		1714001015NRG24020720230201102 02/07/2023 Ramesh Prasad Kewat 1714001015WL007315 Ramesh Prasad Kewat 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RameshPrasadKewat UNION BANK OF INDIA(508500)
61 BEOHARI MP-14-001-015-002/97
(BHOLHRI) 		1714001015NRG24020720230201103 02/07/2023 MUNNI 1714001015WL007315 MUNNI 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 MUNNI STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-028-003/104-C
(DHANDHOKUI) 		1714001028NRG24010720230198665 02/07/2023 RAMKARAN 1714001028WL007231 RAMKARAN 00415 SBIN0006075 2210 2210 Processed 11/07/2023 799730077 RAMKARAN STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-050-001/105-A
(NIPANIYA) 		1714001050NRG24020720230200755 02/07/2023 ABHAY KUMAR SAKET 1714001050WL007300 ABHAY KUMAR SAKET 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ABHAYKUMARSAKET STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-050-001/157
(NIPANIYA) 		1714001050NRG24020720230201144 02/07/2023 UmaBai 1714001050WL007319 UmaBai 00415 SBIN0006075 884 884 Processed 11/07/2023 799730077 UmaBai FINO PAYMENTS BANK LTD(608001)
65 BEOHARI MP-14-001-050-001/240-C
(NIPANIYA) 		1714001050NRG24020720230200768 02/07/2023 seema 1714001050WL007300 seema 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 seema STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-050-001/244-A
(NIPANIYA) 		1714001050NRG24020720230201145 02/07/2023 Goribai kol 1714001050WL007319 Goribai kol 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 Goribaikol UNION BANK OF INDIA(508500)
67 BEOHARI MP-14-001-050-001/286
(NIPANIYA) 		1714001050NRG24020720230200772 02/07/2023 RAMBHOR KOL 1714001050WL007300 RAMBHOR KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RAMBHORKOL NARMADA JHABUA GRAMIN BANK(508515)
68 BEOHARI MP-14-001-050-001/299
(NIPANIYA) 		1714001050NRG24020720230201146 02/07/2023 sampat Kol 1714001050WL007319 sampat Kol 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 sampatKol NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-050-001/366
(NIPANIYA) 		1714001050NRG24020720230200778 02/07/2023 SURIJDEEN Kol 1714001050WL007300 SURIJDEEN Kol 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 SURIJDEENKol STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-050-001/50-B
(NIPANIYA) 		1714001050NRG24020720230200783 02/07/2023 SANGEETA KOL 1714001050WL007300 SANGEETA KOL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 SANGEETAKOL STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-050-001/567
(NIPANIYA) 		1714001050NRG24020720230200785 02/07/2023 Kusumkali Tiwari 1714001050WL007300 Kusumkali Tiwari 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 KusumkaliTiwari STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24020720230199540 02/07/2023 rajlal 1714001067WL007273 rajlal 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 rajlal STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24020720230199541 02/07/2023 shila 1714001067WL007273 shila 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 shila STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-067-001/185
(SARWAHIKALA) 		1714001067NRG24020720230199542 02/07/2023 shantosh 1714001067WL007273 shantosh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 shantosh STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-067-001/216-A
(SARWAHIKALA) 		1714001067NRG24020720230199543 02/07/2023 kashee 1714001067WL007273 kashee 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 kashee STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-067-001/216-A
(SARWAHIKALA) 		1714001067NRG24020720230199544 02/07/2023 priyanka 1714001067WL007273 priyanka 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 priyanka STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-067-001/228
(SARWAHIKALA) 		1714001067NRG24020720230199546 02/07/2023 indrakali 1714001067WL007273 indrakali 00415 SBIN0006075 1326 1326 Processed 12/07/2023 799730077 indrakali CENTRAL BANK OF INDIA(607115)
78 BEOHARI MP-14-001-067-001/228
(SARWAHIKALA) 		1714001067NRG24020720230199545 02/07/2023 radhelal 1714001067WL007273 radhelal 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 radhelal STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-067-001/3028-C
(SARWAHIKALA) 		1714001067NRG24020720230199547 02/07/2023 brijlal gupta 1714001067WL007273 brijlal gupta 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 brijlalgupta STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-067-001/37
(SARWAHIKALA) 		1714001067NRG24020720230199548 02/07/2023 shivbalak 1714001067WL007273 shivbalak 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 shivbalak STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-067-001/45
(SARWAHIKALA) 		1714001067NRG24020720230199549 02/07/2023 manbishram 1714001067WL007273 manbishram 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 manbishram STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-067-001/58
(SARWAHIKALA) 		1714001067NRG24020720230199550 02/07/2023 shivnath 1714001067WL007273 shivnath 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 shivnath STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-067-001/74
(SARWAHIKALA) 		1714001067NRG24020720230199551 02/07/2023 rammilan 1714001067WL007273 rammilan 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 rammilan STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-071-001/135
(TIKHWA) 		1714001071NRG24020720230201175 02/07/2023 seetaram 1714001071WL007320 seetaram 00415 SBIN0006075 663 663 Processed 11/07/2023 799730077 seetaram STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-071-001/172
(TIKHWA) 		1714001071NRG24020720230201176 02/07/2023 sukraniya 1714001071WL007320 sukraniya 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 sukraniya STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-071-001/173
(TIKHWA) 		1714001071NRG24020720230201177 02/07/2023 rambai 1714001071WL007320 rambai 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 rambai STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-071-001/18
(TIKHWA) 		1714001071NRG24020720230201178 02/07/2023 daduram 1714001071WL007320 daduram 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 daduram STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-071-001/200
(TIKHWA) 		1714001071NRG24020720230201179 02/07/2023 Ramaawtar 1714001071WL007320 Ramaawtar 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 Ramaawtar STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-071-001/204
(TIKHWA) 		1714001071NRG24020720230201180 02/07/2023 VIDYA BAI SINGH GOND 1714001071WL007320 VIDYA BAI SINGH GOND 00415 SBIN0006075 884 884 Processed 11/07/2023 799730077 VIDYABAISINGHGOND STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-071-001/207-A
(TIKHWA) 		1714001071NRG24020720230201181 02/07/2023 belasingh gond 1714001071WL007320 belasingh gond 00415 SBIN0006075 884 884 Processed 11/07/2023 799730077 belasinghgond STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-071-001/210
(TIKHWA) 		1714001071NRG24020720230201182 02/07/2023 shyam bai 1714001071WL007320 shyam bai 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 shyambai STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-071-001/26
(TIKHWA) 		1714001071NRG24020720230201183 02/07/2023 PARVEEN BANO 1714001071WL007320 PARVEEN BANO 00415 SBIN0006075 221 221 Processed 11/07/2023 799730077 PARVEENBANO STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-071-001/274
(TIKHWA) 		1714001071NRG24020720230201184 02/07/2023 ramshiv 1714001071WL007320 ramshiv 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ramshiv STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-071-001/306
(TIKHWA) 		1714001071NRG24020720230201186 02/07/2023 rituraj singh gond 1714001071WL007320 rituraj singh gond 00415 SBIN0006075 442 442 Processed 11/07/2023 799730077 riturajsinghgond UNION BANK OF INDIA(508500)
95 BEOHARI MP-14-001-071-001/363-B
(TIKHWA) 		1714001071NRG24020720230201187 02/07/2023 satyabati sahoo 1714001071WL007320 satyabati sahoo 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 satyabatisahoo STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-071-001/366-B
(TIKHWA) 		1714001071NRG24020720230201188 02/07/2023 RAJRANI SINGH 1714001071WL007320 RAJRANI SINGH 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 RAJRANISINGH STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-071-001/462-A
(TIKHWA) 		1714001071NRG24020720230201189 02/07/2023 REENA SINGH GOND 1714001071WL007320 REENA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 REENASINGHGOND STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-071-001/51-B
(TIKHWA) 		1714001071NRG24020720230201190 02/07/2023 ANJOO SINGH GOND 1714001071WL007320 ANJOO SINGH GOND 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799730077 ANJOOSINGHGOND STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-071-003/21
(TIKHWA) 		1714001071NRG24020720230201193 02/07/2023 dulare 1714001071WL007320 dulare 00415 SBIN0006075 1105 1105 Processed 11/07/2023 799730077 dulare STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-071-003/25
(TIKHWA) 		1714001071NRG24020720230201194 02/07/2023 ramdas 1714001071WL007320 ramdas 00415 SBIN0006075 442 442 Processed 11/07/2023 799730077 ramdas STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-071-003/35
(TIKHWA) 		1714001071NRG24020720230201196 02/07/2023 brishbhan 1714001071WL007320 brishbhan 00415 SBIN0006075 663 663 Processed 11/07/2023 799730077 brishbhan STATE BANK OF INDIA(508548)
102 BEOHARI MP-14-001-071-003/45
(TIKHWA) 		1714001071NRG24020720230201198 02/07/2023 NANDLAL 1714001071WL007320 NANDLAL 00415 SBIN0006075 663 663 Processed 11/07/2023 799730077 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 105638 105638
103 BEOHARI MP-14-001-015-002/220
(BHOLHRI) 		1714001015NRG24020720230201091 02/07/2023 GANESH SINGH 1714001015WL007315 GANESH SINGH 00468 UBIN0576433 1105 1105 Processed 11/07/2023 799730077 GANESHSINGH STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-035-001/154
(JANAKPUR) 		1714001035NRG24020720230201124 02/07/2023 rajendra prasad bais 1714001035WL007318 rajendra prasad bais 00468 UBIN0576433 442 442 Processed 11/07/2023 799730077 rajendraprasadbais UNION BANK OF INDIA(508500)
105 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24020720230201137 02/07/2023 Kalli kol 1714001050WL007319 Kalli kol 00468 UBIN0576433 1105 1105 Processed 11/07/2023 799730077 Kallikol STATE BANK OF INDIA(508548)
106 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24020720230201139 02/07/2023 Kalli kol 1714001050WL007319 Kalli kol 00468 UBIN0576433 1105 1105 Processed 11/07/2023 799730077 Kallikol NARMADA JHABUA GRAMIN BANK(508515)
107 BEOHARI MP-14-001-050-001/100-D
(NIPANIYA) 		1714001050NRG24020720230201140 02/07/2023 RAMNATH KOL 1714001050WL007319 RAMNATH KOL 00468 UBIN0576433 1105 1105 Processed 11/07/2023 799730077 RAMNATHKOL STATE BANK OF INDIA(508548)
108 BEOHARI MP-14-001-050-001/100-D
(NIPANIYA) 		1714001050NRG24020720230201141 02/07/2023 SONOO RAWAT 1714001050WL007319 SONOO RAWAT 00468 UBIN0576433 1105 1105 Processed 11/07/2023 799730077 SONOORAWAT STATE BANK OF INDIA(508548)
109 BEOHARI MP-14-001-050-001/290
(NIPANIYA) 		1714001050NRG24020720230200775 02/07/2023 SHIV KUMAR KOL 1714001050WL007300 SHIV KUMAR KOL 00468 UBIN0576433 1326 1326 Processed 11/07/2023 799730077 SHIVKUMARKOL UNION BANK OF INDIA(508500)
SubTotal 7293 7293
110 BEOHARI MP-14-001-015-001/216
(BHOLHRI) 		1714001015NRG24020720230201065 02/07/2023 Sudama KOL 1714001015WL007315 Sudama KOL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799730077 SudamaKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 BEOHARI MP-14-001-015-001/92
(BHOLHRI) 		1714001015NRG24020720230201084 02/07/2023 Rajesh kumar pathak 1714001015WL007315 Rajesh kumar pathak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799730077 Rajeshkumarpathak FINO PAYMENTS BANK LTD(608001)
112 BEOHARI MP-14-001-050-001/240-C
(NIPANIYA) 		1714001050NRG24020720230200767 02/07/2023 rajbhan kol 1714001050WL007300 rajbhan kol 00688 FINO0001446 1326 1326 Processed 11/07/2023 799730077 rajbhankol FINO PAYMENTS BANK LTD(608001)
113 BEOHARI MP-14-001-050-001/299-B
(NIPANIYA) 		1714001050NRG24020720230201149 02/07/2023 Rani kol 1714001050WL007319 Rani kol 00688 FINO0001446 1105 1105 Processed 11/07/2023 799730077 Ranikol FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
114 BEOHARI MP-14-001-035-001/173-A
(JANAKPUR) 		1714001035NRG24020720230201126 02/07/2023 Tilakraj baish 1714001035WL007318 Tilakraj baish 00697 BKID0MG1515 442 442 Processed 11/07/2023 799730077 Tilakrajbaish NARMADA JHABUA GRAMIN BANK(508515)
115 BEOHARI MP-14-001-035-001/190
(JANAKPUR) 		1714001035NRG24020720230201129 02/07/2023 ROHANI P RASAD BAIS 1714001035WL007318 ROHANI P RASAD BAIS 00697 BKID0MG1515 442 442 Processed 11/07/2023 799730077 ROHANIPRASADBAIS NARMADA JHABUA GRAMIN BANK(508515)
116 BEOHARI MP-14-001-035-001/406
(JANAKPUR) 		1714001035NRG24020720230201132 02/07/2023 Shakuntla kol 1714001035WL007318 Shakuntla kol 00697 BKID0MG1515 442 442 Processed 11/07/2023 799730077 Shakuntlakol NARMADA JHABUA GRAMIN BANK(508515)
117 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG24020720230201133 02/07/2023 Siyabati 1714001035WL007318 Siyabati 00697 BKID0MG1515 442 442 Processed 11/07/2023 799730077 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
118 BEOHARI MP-14-001-008-001/232
(BARABLEHA) 		1714001008NRG24020720230201004 02/07/2023 ramsumiran tiwari 1714001008WL007312 ramsumiran tiwari 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 ramsumirantiwari NARMADA JHABUA GRAMIN BANK(508515)
119 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24020720230201138 02/07/2023 Vishrthee 1714001050WL007319 Vishrthee 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799730077 Vishrthee STATE BANK OF INDIA(508548)
120 BEOHARI MP-14-001-050-001/100-A
(NIPANIYA) 		1714001050NRG24020720230200754 02/07/2023 Tersi kol 1714001050WL007300 Tersi kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Tersikol STATE BANK OF INDIA(508548)
121 BEOHARI MP-14-001-050-001/136
(NIPANIYA) 		1714001050NRG24020720230200756 02/07/2023 rajabhaiya 1714001050WL007300 rajabhaiya 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 rajabhaiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 BEOHARI MP-14-001-050-001/150
(NIPANIYA) 		1714001050NRG24020720230201142 02/07/2023 ammelal 1714001050WL007319 ammelal 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799730077 ammelal STATE BANK OF INDIA(508548)
123 BEOHARI MP-14-001-050-001/157
(NIPANIYA) 		1714001050NRG24020720230201143 02/07/2023 moliya 1714001050WL007319 moliya 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799730077 moliya STATE BANK OF INDIA(508548)
124 BEOHARI MP-14-001-050-001/17
(NIPANIYA) 		1714001050NRG24020720230200757 02/07/2023 Lulu kol 1714001050WL007300 Lulu kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Lulukol STATE BANK OF INDIA(508548)
125 BEOHARI MP-14-001-050-001/17
(NIPANIYA) 		1714001050NRG24020720230200758 02/07/2023 Lulu kol 1714001050WL007300 Lulu kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Lulukol NARMADA JHABUA GRAMIN BANK(508515)
126 BEOHARI MP-14-001-050-001/174
(NIPANIYA) 		1714001050NRG24020720230200759 02/07/2023 Bihari Kol 1714001050WL007300 Bihari Kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 BihariKol STATE BANK OF INDIA(508548)
127 BEOHARI MP-14-001-050-001/18
(NIPANIYA) 		1714001050NRG24020720230200760 02/07/2023 Tijiya kol 1714001050WL007300 Tijiya kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Tijiyakol NARMADA JHABUA GRAMIN BANK(508515)
128 BEOHARI MP-14-001-050-001/214
(NIPANIYA) 		1714001050NRG24020720230200761 02/07/2023 Bhulani 1714001050WL007300 Bhulani 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Bhulani STATE BANK OF INDIA(508548)
129 BEOHARI MP-14-001-050-001/23
(NIPANIYA) 		1714001050NRG24020720230200762 02/07/2023 Raghuveer Kol 1714001050WL007300 Raghuveer Kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 RaghuveerKol STATE BANK OF INDIA(508548)
130 BEOHARI MP-14-001-050-001/230
(NIPANIYA) 		1714001050NRG24020720230200763 02/07/2023 Baldv 1714001050WL007300 Baldv 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Baldv NARMADA JHABUA GRAMIN BANK(508515)
131 BEOHARI MP-14-001-050-001/230
(NIPANIYA) 		1714001050NRG24020720230200764 02/07/2023 gallee 1714001050WL007300 gallee 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 gallee NARMADA JHABUA GRAMIN BANK(508515)
132 BEOHARI MP-14-001-050-001/240
(NIPANIYA) 		1714001050NRG24020720230200765 02/07/2023 bhaiyalal 1714001050WL007300 bhaiyalal 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 bhaiyalal STATE BANK OF INDIA(508548)
133 BEOHARI MP-14-001-050-001/240-B
(NIPANIYA) 		1714001050NRG24020720230200766 02/07/2023 pinky kol 1714001050WL007300 pinky kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 pinkykol NARMADA JHABUA GRAMIN BANK(508515)
134 BEOHARI MP-14-001-050-001/250
(NIPANIYA) 		1714001050NRG24020720230200769 02/07/2023 lolee 1714001050WL007300 lolee 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 lolee STATE BANK OF INDIA(508548)
135 BEOHARI MP-14-001-050-001/280
(NIPANIYA) 		1714001050NRG24020720230200770 02/07/2023 kamodi 1714001050WL007300 kamodi 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kamodi STATE BANK OF INDIA(508548)
136 BEOHARI MP-14-001-050-001/280-B
(NIPANIYA) 		1714001050NRG24020720230200771 02/07/2023 Sonu kol 1714001050WL007300 Sonu kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Sonukol STATE BANK OF INDIA(508548)
137 BEOHARI MP-14-001-050-001/290
(NIPANIYA) 		1714001050NRG24020720230200773 02/07/2023 kallu 1714001050WL007300 kallu 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kallu NARMADA JHABUA GRAMIN BANK(508515)
138 BEOHARI MP-14-001-050-001/290
(NIPANIYA) 		1714001050NRG24020720230200774 02/07/2023 Suneeta 1714001050WL007300 Suneeta 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
139 BEOHARI MP-14-001-050-001/299
(NIPANIYA) 		1714001050NRG24020720230201147 02/07/2023 kumalee 1714001050WL007319 kumalee 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799730077 kumalee NARMADA JHABUA GRAMIN BANK(508515)
140 BEOHARI MP-14-001-050-001/299-B
(NIPANIYA) 		1714001050NRG24020720230201148 02/07/2023 arjun 1714001050WL007319 arjun 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799730077 arjun JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 BEOHARI MP-14-001-050-001/32
(NIPANIYA) 		1714001050NRG24020720230200776 02/07/2023 kalloo 1714001050WL007300 kalloo 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kalloo STATE BANK OF INDIA(508548)
142 BEOHARI MP-14-001-050-001/32
(NIPANIYA) 		1714001050NRG24020720230200777 02/07/2023 Ramkali 1714001050WL007300 Ramkali 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
143 BEOHARI MP-14-001-050-001/366
(NIPANIYA) 		1714001050NRG24020720230200779 02/07/2023 kalawattiya 1714001050WL007300 kalawattiya 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kalawattiya NARMADA JHABUA GRAMIN BANK(508515)
144 BEOHARI MP-14-001-050-001/428
(NIPANIYA) 		1714001050NRG24020720230200781 02/07/2023 kusumkali 1714001050WL007300 kusumkali 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kusumkali STATE BANK OF INDIA(508548)
145 BEOHARI MP-14-001-050-001/428
(NIPANIYA) 		1714001050NRG24020720230200780 02/07/2023 mohan 1714001050WL007300 mohan 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 mohan STATE BANK OF INDIA(508548)
146 BEOHARI MP-14-001-050-001/50-A
(NIPANIYA) 		1714001050NRG24020720230200782 02/07/2023 Vichua Kol 1714001050WL007300 Vichua Kol 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 VichuaKol STATE BANK OF INDIA(508548)
147 BEOHARI MP-14-001-050-001/567
(NIPANIYA) 		1714001050NRG24020720230200784 02/07/2023 Ramayan Tiwari 1714001050WL007300 Ramayan Tiwari 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 RamayanTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 BEOHARI MP-14-001-050-001/649
(NIPANIYA) 		1714001050NRG24020720230200787 02/07/2023 kalawati 1714001050WL007300 kalawati 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 kalawati STATE BANK OF INDIA(508548)
149 BEOHARI MP-14-001-050-001/649
(NIPANIYA) 		1714001050NRG24020720230200786 02/07/2023 mohan 1714001050WL007300 mohan 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 mohan STATE BANK OF INDIA(508548)
150 BEOHARI MP-14-001-050-001/90-C
(NIPANIYA) 		1714001050NRG24020720230200788 02/07/2023 Rambhajan Vishawkarma 1714001050WL007300 Rambhajan Vishawkarma 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 RambhajanVishawkarma STATE BANK OF INDIA(508548)
151 BEOHARI MP-14-001-050-001/90-C
(NIPANIYA) 		1714001050NRG24020720230200789 02/07/2023 Shashikiran Vishawkarma 1714001050WL007300 Shashikiran Vishawkarma 00697 BKID0MG1522 1326 1326 Processed 11/07/2023 799730077 ShashikiranVishawkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
152 BEOHARI MP-14-001-015-001/66
(BHOLHRI) 		1714001015NRG24020720230201074 02/07/2023 Santosh Kol 1714001015WL007315 Santosh Kol 00697 BKID0MG1529 1326 1326 Processed 11/07/2023 799730077 SantoshKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020723APB_FTO_143538 Central Bank Of India CBIN0281166 BEOHARI 2431
2 BEOHARI MP1714001_020723APB_FTO_143538 Central Bank Of India CBIN0282132 CHACHAI 2652
3 BEOHARI MP1714001_020723APB_FTO_143538 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6188
4 BEOHARI MP1714001_020723APB_FTO_143538 State Bank of India SBIN0006075 BEOHARI 105638
5 BEOHARI MP1714001_020723APB_FTO_143538 Union Bank of India UBIN0576433 BEOHARI 7293
6 BEOHARI MP1714001_020723APB_FTO_143538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BEOHARI MP1714001_020723APB_FTO_143538 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 BEOHARI MP1714001_020723APB_FTO_143538 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1768
9 BEOHARI MP1714001_020723APB_FTO_143538 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 43979
10 BEOHARI MP1714001_020723APB_FTO_143538 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

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