Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310823APB_FTO_242435
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-14-001-030-002/15
(GADHA) 		1714001030NRG24290820230281610 31/08/2023 tejbhan singh gond 1714001030WL014035 tejbhan singh gond 00089 CBIN0281166 1547 1547 Processed 05/09/2023 021947094 tejbhansinghgond UNION BANK OF INDIA(508500)
2 BEOHARI MP-14-001-052-001/1016-A
(ODARI) 		1714001052NRG24310820230283119 31/08/2023 TULSEEDAS GUPTA 1714001052WL014113 TULSEEDAS GUPTA 00089 CBIN0281166 2431 2431 Processed 05/09/2023 021947094 TULSEEDASGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 BEOHARI MP-14-001-012-001/209-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283031 31/08/2023 Sunita Sahu 1714001012WL014111 Sunita Sahu 00089 CBIN0282132 840 840 Processed 05/09/2023 021947094 SunitaSahu CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-012-001/210
(BHAMARHA SECOND) 		1714001012NRG24310820230283032 31/08/2023 Manoj Kumar Sahu 1714001012WL014111 Manoj Kumar Sahu 00089 CBIN0282132 840 840 Processed 05/09/2023 021947094 ManojKumarSahu CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283033 31/08/2023 Punam Sahu 1714001012WL014111 Punam Sahu 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 PunamSahu CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-012-001/217-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283034 31/08/2023 Parniya 1714001012WL014111 Parniya 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 Parniya STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-012-001/335-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283055 31/08/2023 Arti Gupta 1714001012WL014111 Arti Gupta 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 ArtiGupta CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-012-001/335-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283054 31/08/2023 Arti Gupta 1714001012WL014111 Arti Gupta 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 ArtiGupta STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-012-001/335-D
(BHAMARHA SECOND) 		1714001012NRG24310820230283056 31/08/2023 SundarIal Gupta 1714001012WL014111 SundarIal Gupta 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 SundarIalGupta INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEOHARI MP-14-001-012-001/347-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283059 31/08/2023 Rajbhan Panka 1714001012WL014111 Rajbhan Panka 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 RajbhanPanka CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-012-001/367-D
(BHAMARHA SECOND) 		1714001012NRG24310820230283068 31/08/2023 Laluva Sahu 1714001012WL014111 Laluva Sahu 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 LaluvaSahu STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-012-001/373-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283069 31/08/2023 Sukhendra Singh 1714001012WL014111 Sukhendra Singh 00089 CBIN0282132 840 840 Processed 05/09/2023 021947094 SukhendraSingh UNION BANK OF INDIA(508500)
13 BEOHARI MP-14-001-012-001/383
(BHAMARHA SECOND) 		1714001012NRG24310820230283073 31/08/2023 Asha Singh 1714001012WL014111 Asha Singh 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 AshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEOHARI MP-14-001-012-001/394-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283075 31/08/2023 Ramsarovar Basor 1714001012WL014111 Ramsarovar Basor 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 RamsarovarBasor STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-012-001/431-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283085 31/08/2023 Krasnpal Singh 1714001012WL014111 Krasnpal Singh 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 KrasnpalSingh CENTRAL BANK OF INDIA(607115)
16 BEOHARI MP-14-001-012-001/450-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283089 31/08/2023 Dyavati singh 1714001012WL014111 Dyavati singh 00089 CBIN0282132 1050 1050 Processed 05/09/2023 021947094 Dyavatisingh CENTRAL BANK OF INDIA(607115)
17 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283100 31/08/2023 Munee Singh Gond 1714001012WL014111 Munee Singh Gond 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 MuneeSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283099 31/08/2023 Santosh Singh Gond 1714001012WL014111 Santosh Singh Gond 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 SantoshSinghGond STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-059-001/12
(RAMPURWA) 		1714001059NRG24310820230283163 31/08/2023 somvati kol 1714001059WL014118 somvati kol 00089 CBIN0282132 1100 1100 Processed 05/09/2023 021947094 somvatikol CENTRAL BANK OF INDIA(607115)
SubTotal 17570 17570
20 BEOHARI MP-14-001-052-001/1021
(ODARI) 		1714001052NRG24310820230283112 31/08/2023 pusplata 1714001052WL014112 pusplata 00089 CBIN0283071 2652 2652 Processed 05/09/2023 021947094 pusplata STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-052-001/1021
(ODARI) 		1714001052NRG24310820230283111 31/08/2023 ramashankar 1714001052WL014112 ramashankar 00089 CBIN0283071 2652 2652 Processed 05/09/2023 021947094 ramashankar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 BEOHARI MP-14-001-012-001/11-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283013 31/08/2023 Priti kushwaha 1714001012WL014111 Priti kushwaha 00415 SBIN0006053 1100 1100 Processed 05/09/2023 021947094 Pritikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEOHARI MP-14-001-012-001/220-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283037 31/08/2023 Urmila singh 1714001012WL014111 Urmila singh 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 Urmilasingh FINO PAYMENTS BANK LTD(608001)
24 BEOHARI MP-14-001-012-001/351
(BHAMARHA SECOND) 		1714001012NRG24310820230283063 31/08/2023 Ramprasad Sahu 1714001012WL014111 Ramprasad Sahu 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 RamprasadSahu STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-012-001/351
(BHAMARHA SECOND) 		1714001012NRG24310820230283062 31/08/2023 Satyabati 1714001012WL014111 Satyabati 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 Satyabati STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-012-001/443-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283088 31/08/2023 Puspa Singh Gond 1714001012WL014111 Puspa Singh Gond 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 PuspaSinghGond STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-012-001/454-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283090 31/08/2023 Shivnarayan Gupta 1714001012WL014111 Shivnarayan Gupta 00415 SBIN0006053 1100 1100 Processed 05/09/2023 021947094 ShivnarayanGupta INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-012-001/490-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283093 31/08/2023 Manoj vishkaram 1714001012WL014111 Manoj vishkaram 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 Manojvishkaram STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-012-001/571-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283098 31/08/2023 Shila Pal 1714001012WL014111 Shila Pal 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 ShilaPal CENTRAL BANK OF INDIA(607115)
30 BEOHARI MP-14-001-012-001/802-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283102 31/08/2023 Sugreev Pal 1714001012WL014111 Sugreev Pal 00415 SBIN0006053 1050 1050 Processed 05/09/2023 021947094 SugreevPal STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-030-002/130
(GADHA) 		1714001030NRG24290820230281608 31/08/2023 vishvnath 1714001030WL014035 vishvnath 00415 SBIN0006053 884 884 Processed 05/09/2023 021947094 vishvnath STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-030-002/142-A
(GADHA) 		1714001030NRG24290820230281609 31/08/2023 butan saket 1714001030WL014035 butan saket 00415 SBIN0006053 1326 1326 Processed 05/09/2023 021947094 butansaket STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-030-002/151
(GADHA) 		1714001030NRG24290820230281611 31/08/2023 munesh 1714001030WL014035 munesh 00415 SBIN0006053 1547 1547 Processed 05/09/2023 021947094 munesh STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-030-002/235
(GADHA) 		1714001030NRG24290820230281612 31/08/2023 Bhaeyalal 1714001030WL014035 Bhaeyalal 00415 SBIN0006053 1326 1326 Processed 05/09/2023 021947094 Bhaeyalal UNION BANK OF INDIA(508500)
35 BEOHARI MP-14-001-033-003/33-A
(JAGMAL) 		1714001033NRG24300820230282812 31/08/2023 Munni bai Bais 1714001033WL014083 Munni bai Bais 00415 SBIN0006053 400 400 Processed 05/09/2023 021947094 MunnibaiBais STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-059-001/133
(RAMPURWA) 		1714001059NRG24310820230283164 31/08/2023 kalavati 1714001059WL014118 kalavati 00415 SBIN0006053 1100 1100 Processed 05/09/2023 021947094 kalavati STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-059-001/85
(RAMPURWA) 		1714001059NRG24310820230283167 31/08/2023 MAYA SAHU 1714001059WL014118 MAYA SAHU 00415 SBIN0006053 880 880 Processed 05/09/2023 021947094 MAYASAHU STATE BANK OF INDIA(508548)
SubTotal 17013 17013
38 BEOHARI MP-14-001-012-001/113-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283014 31/08/2023 Thagge gond 1714001012WL014111 Thagge gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Thaggegond INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEOHARI MP-14-001-012-001/113-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283015 31/08/2023 Santosh Singh gond 1714001012WL014111 Santosh Singh gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 SantoshSinghgond STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-012-001/115-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283016 31/08/2023 Sushila 1714001012WL014111 Sushila 00415 SBIN0006075 440 440 Processed 05/09/2023 021947094 Sushila STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-012-001/126
(BHAMARHA SECOND) 		1714001012NRG24310820230283017 31/08/2023 shyambai 1714001012WL014111 shyambai 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 shyambai STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-012-001/14-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283018 31/08/2023 Santoshi Singh 1714001012WL014111 Santoshi Singh 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 SantoshiSingh CENTRAL BANK OF INDIA(607115)
43 BEOHARI MP-14-001-012-001/140-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283019 31/08/2023 Kuanriya singh 1714001012WL014111 Kuanriya singh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Kuanriyasingh STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-012-001/166
(BHAMARHA SECOND) 		1714001012NRG24310820230283022 31/08/2023 lalita panika 1714001012WL014111 lalita panika 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 lalitapanika CENTRAL BANK OF INDIA(607115)
45 BEOHARI MP-14-001-012-001/168
(BHAMARHA SECOND) 		1714001012NRG24310820230283023 31/08/2023 sampatiya 1714001012WL014111 sampatiya 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 sampatiya STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-012-001/184
(BHAMARHA SECOND) 		1714001012NRG24310820230283025 31/08/2023 PHOOL BAI 1714001012WL014111 PHOOL BAI 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 PHOOLBAI STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-012-001/192-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283026 31/08/2023 Sona 1714001012WL014111 Sona 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Sona STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-012-001/196-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283027 31/08/2023 AMBIKA SINGH GOND 1714001012WL014111 AMBIKA SINGH GOND 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 AMBIKASINGHGOND STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283029 31/08/2023 Rajkumaree Singh gond 1714001012WL014111 Rajkumaree Singh gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RajkumareeSinghgond CENTRAL BANK OF INDIA(607115)
50 BEOHARI MP-14-001-012-001/208
(BHAMARHA SECOND) 		1714001012NRG24310820230283030 31/08/2023 rakesh sahu 1714001012WL014111 rakesh sahu 00415 SBIN0006075 210 210 Processed 05/09/2023 021947094 rakeshsahu STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-012-001/219
(BHAMARHA SECOND) 		1714001012NRG24310820230283035 31/08/2023 ramkhelavan 1714001012WL014111 ramkhelavan 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 ramkhelavan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEOHARI MP-14-001-012-001/22
(BHAMARHA SECOND) 		1714001012NRG24310820230283036 31/08/2023 syamkali 1714001012WL014111 syamkali 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 syamkali STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-012-001/231
(BHAMARHA SECOND) 		1714001012NRG24310820230283038 31/08/2023 DHARMDAS 1714001012WL014111 DHARMDAS 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 DHARMDAS STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-012-001/231
(BHAMARHA SECOND) 		1714001012NRG24310820230283039 31/08/2023 RAMRATI 1714001012WL014111 RAMRATI 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 RAMRATI STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-012-001/240-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283040 31/08/2023 Vidhyabai singh 1714001012WL014111 Vidhyabai singh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Vidhyabaisingh STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-012-001/245-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283041 31/08/2023 Gita Devi 1714001012WL014111 Gita Devi 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 GitaDevi STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-012-001/262
(BHAMARHA SECOND) 		1714001012NRG24310820230283042 31/08/2023 laxmi 1714001012WL014111 laxmi 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 laxmi CENTRAL BANK OF INDIA(607115)
58 BEOHARI MP-14-001-012-001/297
(BHAMARHA SECOND) 		1714001012NRG24310820230283044 31/08/2023 ASHA 1714001012WL014111 ASHA 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 ASHA NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-012-001/297
(BHAMARHA SECOND) 		1714001012NRG24310820230283045 31/08/2023 Ram Vishwas Pal 1714001012WL014111 Ram Vishwas Pal 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 RamVishwasPal STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-012-001/312
(BHAMARHA SECOND) 		1714001012NRG24310820230283046 31/08/2023 Mali Sahu 1714001012WL014111 Mali Sahu 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 MaliSahu STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-012-001/313-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283047 31/08/2023 Saguni Singh Gond 1714001012WL014111 Saguni Singh Gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 SaguniSinghGond STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-012-001/313-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283048 31/08/2023 Sushila Singh Gond 1714001012WL014111 Sushila Singh Gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 SushilaSinghGond STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-012-001/315-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283050 31/08/2023 Rajvati Singh Gond 1714001012WL014111 Rajvati Singh Gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RajvatiSinghGond STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-012-001/315-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283049 31/08/2023 ramsingh 1714001012WL014111 ramsingh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 ramsingh STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-012-001/321
(BHAMARHA SECOND) 		1714001012NRG24310820230283051 31/08/2023 MOHANLAL 1714001012WL014111 MOHANLAL 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 MOHANLAL STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-012-001/328-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283052 31/08/2023 RAJBAI 1714001012WL014111 RAJBAI 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 RAJBAI CENTRAL BANK OF INDIA(607115)
67 BEOHARI MP-14-001-012-001/334-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283053 31/08/2023 RakeshPrasad Gupta 1714001012WL014111 RakeshPrasad Gupta 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RakeshPrasadGupta STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283058 31/08/2023 Santosi 1714001012WL014111 Santosi 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 Santosi CENTRAL BANK OF INDIA(607115)
69 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283057 31/08/2023 sukhendra 1714001012WL014111 sukhendra 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 sukhendra STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24310820230283061 31/08/2023 rambai 1714001012WL014111 rambai 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 rambai STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24310820230283060 31/08/2023 RAMKUMAR 1714001012WL014111 RAMKUMAR 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RAMKUMAR STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-012-001/351-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283064 31/08/2023 agasiya sahu 1714001012WL014111 agasiya sahu 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 agasiyasahu STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-012-001/353
(BHAMARHA SECOND) 		1714001012NRG24310820230283065 31/08/2023 munna napit 1714001012WL014111 munna napit 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 munnanapit INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEOHARI MP-14-001-012-001/359-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283066 31/08/2023 sotamkali 1714001012WL014111 sotamkali 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 sotamkali CENTRAL BANK OF INDIA(607115)
75 BEOHARI MP-14-001-012-001/367-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283067 31/08/2023 Premvati Sahu 1714001012WL014111 Premvati Sahu 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 PremvatiSahu STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-012-001/373-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283070 31/08/2023 SUSHILA 1714001012WL014111 SUSHILA 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 SUSHILA STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-012-001/375
(BHAMARHA SECOND) 		1714001012NRG24310820230283071 31/08/2023 kusumkali 1714001012WL014111 kusumkali 00415 SBIN0006075 210 210 Processed 05/09/2023 021947094 kusumkali STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-012-001/383
(BHAMARHA SECOND) 		1714001012NRG24310820230283072 31/08/2023 Mahesh singh 1714001012WL014111 Mahesh singh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Maheshsingh STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-012-001/391
(BHAMARHA SECOND) 		1714001012NRG24310820230283074 31/08/2023 PREMBAI 1714001012WL014111 PREMBAI 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 PREMBAI STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-012-001/399
(BHAMARHA SECOND) 		1714001012NRG24310820230283076 31/08/2023 keshkali 1714001012WL014111 keshkali 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 keshkali STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-012-001/399
(BHAMARHA SECOND) 		1714001012NRG24310820230283077 31/08/2023 Ramvali Singh 1714001012WL014111 Ramvali Singh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RamvaliSingh STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-012-001/399-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283078 31/08/2023 Brjbhan singh gond 1714001012WL014111 Brjbhan singh gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Brjbhansinghgond STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-012-001/399-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283079 31/08/2023 Suknya Singh gond 1714001012WL014111 Suknya Singh gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 SuknyaSinghgond STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-012-001/409-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283080 31/08/2023 Indravati Singh 1714001012WL014111 Indravati Singh 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 IndravatiSingh STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-012-001/409-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283081 31/08/2023 Rajkumari Singh Gond 1714001012WL014111 Rajkumari Singh Gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RajkumariSinghGond STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-012-001/416-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283082 31/08/2023 Ramganesh napit 1714001012WL014111 Ramganesh napit 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Ramganeshnapit STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-012-001/417
(BHAMARHA SECOND) 		1714001012NRG24310820230283083 31/08/2023 KAUSILYABAI 1714001012WL014111 KAUSILYABAI 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 KAUSILYABAI STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-012-001/426
(BHAMARHA SECOND) 		1714001012NRG24310820230283084 31/08/2023 kala bai 1714001012WL014111 kala bai 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 kalabai STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-012-001/431-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283086 31/08/2023 Lalita 1714001012WL014111 Lalita 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Lalita CENTRAL BANK OF INDIA(607115)
90 BEOHARI MP-14-001-012-001/443-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283087 31/08/2023 Rambai Singh Gond 1714001012WL014111 Rambai Singh Gond 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 RambaiSinghGond STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-012-001/457
(BHAMARHA SECOND) 		1714001012NRG24310820230283091 31/08/2023 shree mati asha 1714001012WL014111 shree mati asha 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 shreematiasha STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-012-001/472
(BHAMARHA SECOND) 		1714001012NRG24310820230283092 31/08/2023 Bhinsriya 1714001012WL014111 Bhinsriya 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 Bhinsriya STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-012-001/498-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283096 31/08/2023 Maniraj 1714001012WL014111 Maniraj 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 Maniraj STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-012-001/79
(BHAMARHA SECOND) 		1714001012NRG24310820230283101 31/08/2023 chotelal 1714001012WL014111 chotelal 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 chotelal STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-012-001/803
(BHAMARHA SECOND) 		1714001012NRG24310820230283103 31/08/2023 Kamta Sahu 1714001012WL014111 Kamta Sahu 00415 SBIN0006075 1050 1050 Processed 05/09/2023 021947094 KamtaSahu STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-012-001/93-C
(BHAMARHA SECOND) 		1714001012NRG24310820230283104 31/08/2023 A hay Singh Gomd 1714001012WL014111 A hay Singh Gomd 00415 SBIN0006075 1100 1100 Processed 05/09/2023 021947094 AhaySinghGomd STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-033-003/24-C
(JAGMAL) 		1714001033NRG24300820230282811 31/08/2023 Munni Bai Sahu 1714001033WL014083 Munni Bai Sahu 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 MunniBaiSahu STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-033-003/33-C
(JAGMAL) 		1714001033NRG24300820230282813 31/08/2023 Baramdeen Sen 1714001033WL014083 Baramdeen Sen 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 BaramdeenSen STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-033-004/103-A
(JAGMAL) 		1714001033NRG24300820230282815 31/08/2023 Ramtere 1714001033WL014083 Ramtere 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 Ramtere STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-033-004/169-A
(JAGMAL) 		1714001033NRG24300820230282816 31/08/2023 RAMDHANI Panika 1714001033WL014083 RAMDHANI Panika 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 RAMDHANIPanika STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-033-004/309-A
(JAGMAL) 		1714001033NRG24300820230282817 31/08/2023 MOTILAL BAIGA 1714001033WL014083 MOTILAL BAIGA 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 MOTILALBAIGA STATE BANK OF INDIA(508548)
102 BEOHARI MP-14-001-033-004/75-A
(JAGMAL) 		1714001033NRG24300820230282819 31/08/2023 jiyalal gond 1714001033WL014083 jiyalal gond 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 jiyalalgond BANK OF BARODA(606985)
103 BEOHARI MP-14-001-033-004/82-B
(JAGMAL) 		1714001033NRG24300820230282820 31/08/2023 Jhurahee Gond 1714001033WL014083 Jhurahee Gond 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 JhuraheeGond CENTRAL BANK OF INDIA(607115)
104 BEOHARI MP-14-001-033-004/9-B
(JAGMAL) 		1714001033NRG24300820230282821 31/08/2023 RAMRATAN GON 1714001033WL014083 RAMRATAN GON 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 RAMRATANGON STATE BANK OF INDIA(508548)
105 BEOHARI MP-14-001-033-004/90-A
(JAGMAL) 		1714001033NRG24300820230282822 31/08/2023 PREMLAL GOND 1714001033WL014083 PREMLAL GOND 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 PREMLALGOND BANK OF BARODA(606985)
106 BEOHARI MP-14-001-033-004/90-B
(JAGMAL) 		1714001033NRG24300820230282824 31/08/2023 SHYAMLAL GOND 1714001033WL014083 SHYAMLAL GOND 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 SHYAMLALGOND STATE BANK OF INDIA(508548)
107 BEOHARI MP-14-001-033-004/96
(JAGMAL) 		1714001033NRG24300820230282825 31/08/2023 phoolbai 1714001033WL014083 phoolbai 00415 SBIN0006075 400 400 Processed 05/09/2023 021947094 phoolbai STATE BANK OF INDIA(508548)
108 BEOHARI MP-14-001-040-001/140-A
(KHAIRA) 		1714001040NRG24310820230283211 31/08/2023 RAJENDRA 1714001040WL014125 RAJENDRA 00415 SBIN0006075 1290 1290 Processed 05/09/2023 021947094 RAJENDRA UNION BANK OF INDIA(508500)
109 BEOHARI MP-14-001-040-001/197
(KHAIRA) 		1714001040NRG24310820230283213 31/08/2023 birbhan 1714001040WL014125 birbhan 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 birbhan STATE BANK OF INDIA(508548)
110 BEOHARI MP-14-001-040-001/197
(KHAIRA) 		1714001040NRG24310820230283214 31/08/2023 munni 1714001040WL014125 munni 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 munni STATE BANK OF INDIA(508548)
111 BEOHARI MP-14-001-040-001/234
(KHAIRA) 		1714001040NRG24310820230283205 31/08/2023 rajkali 1714001040WL014124 rajkali 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 rajkali FINO PAYMENTS BANK LTD(608001)
112 BEOHARI MP-14-001-040-001/234
(KHAIRA) 		1714001040NRG24310820230283204 31/08/2023 shur bhan 1714001040WL014124 shur bhan 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 shurbhan STATE BANK OF INDIA(508548)
113 BEOHARI MP-14-001-040-001/263
(KHAIRA) 		1714001040NRG24310820230283215 31/08/2023 babulal 1714001040WL014125 babulal 00415 SBIN0006075 1290 1290 Processed 05/09/2023 021947094 babulal STATE BANK OF INDIA(508548)
114 BEOHARI MP-14-001-040-001/263
(KHAIRA) 		1714001040NRG24310820230283216 31/08/2023 Urmilabai 1714001040WL014125 Urmilabai 00415 SBIN0006075 1290 1290 Processed 05/09/2023 021947094 Urmilabai STATE BANK OF INDIA(508548)
115 BEOHARI MP-14-001-040-001/302
(KHAIRA) 		1714001040NRG24310820230283206 31/08/2023 Amritlal gond 1714001040WL014124 Amritlal gond 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 Amritlalgond STATE BANK OF INDIA(508548)
116 BEOHARI MP-14-001-040-001/302
(KHAIRA) 		1714001040NRG24310820230283207 31/08/2023 munnibai 1714001040WL014124 munnibai 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 munnibai STATE BANK OF INDIA(508548)
117 BEOHARI MP-14-001-040-001/304
(KHAIRA) 		1714001040NRG24310820230283217 31/08/2023 babulal singh gond 1714001040WL014125 babulal singh gond 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 babulalsinghgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 BEOHARI MP-14-001-040-001/304
(KHAIRA) 		1714001040NRG24310820230283218 31/08/2023 moliya 1714001040WL014125 moliya 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 moliya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEOHARI MP-14-001-040-001/327
(KHAIRA) 		1714001040NRG24310820230283208 31/08/2023 suresh 1714001040WL014124 suresh 00415 SBIN0006075 1272 1272 Processed 05/09/2023 021947094 suresh STATE BANK OF INDIA(508548)
120 BEOHARI MP-14-001-040-002/9-A
(KHAIRA) 		1714001040NRG24310820230283209 31/08/2023 sukhsen 1714001040WL014124 sukhsen 00415 SBIN0006075 1470 1470 Processed 05/09/2023 021947094 sukhsen STATE BANK OF INDIA(508548)
121 BEOHARI MP-14-001-040-002/97
(KHAIRA) 		1714001040NRG24310820230283210 31/08/2023 gulab bai 1714001040WL014124 gulab bai 00415 SBIN0006075 1470 1470 Processed 05/09/2023 021947094 gulabbai STATE BANK OF INDIA(508548)
122 BEOHARI MP-14-001-052-001/1016-A
(ODARI) 		1714001052NRG24310820230283120 31/08/2023 SEEMA GUPTA 1714001052WL014113 SEEMA GUPTA 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 SEEMAGUPTA STATE BANK OF INDIA(508548)
123 BEOHARI MP-14-001-052-001/1018
(ODARI) 		1714001052NRG24310820230283105 31/08/2023 SHARDA PRASAD GUPTA 1714001052WL014112 SHARDA PRASAD GUPTA 00415 SBIN0006075 2652 2652 Processed 05/09/2023 021947094 SHARDAPRASADGUPTA STATE BANK OF INDIA(508548)
124 BEOHARI MP-14-001-052-001/1022
(ODARI) 		1714001052NRG24310820230283121 31/08/2023 rakesh saket 1714001052WL014113 rakesh saket 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 rakeshsaket NARMADA JHABUA GRAMIN BANK(508515)
125 BEOHARI MP-14-001-052-001/1022
(ODARI) 		1714001052NRG24310820230283122 31/08/2023 sakuntala 1714001052WL014113 sakuntala 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 sakuntala STATE BANK OF INDIA(508548)
126 BEOHARI MP-14-001-052-001/1023
(ODARI) 		1714001052NRG24310820230283124 31/08/2023 kaushilya 1714001052WL014113 kaushilya 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 kaushilya STATE BANK OF INDIA(508548)
127 BEOHARI MP-14-001-052-001/1025
(ODARI) 		1714001052NRG24310820230283127 31/08/2023 SANJAY 1714001052WL014114 SANJAY 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 SANJAY STATE BANK OF INDIA(508548)
128 BEOHARI MP-14-001-052-001/187-B
(ODARI) 		1714001052NRG24310820230283158 31/08/2023 hanuman 1714001052WL014117 hanuman 00415 SBIN0006075 663 663 Processed 05/09/2023 021947094 hanuman STATE BANK OF INDIA(508548)
129 BEOHARI MP-14-001-052-001/187-B
(ODARI) 		1714001052NRG24310820230283157 31/08/2023 hanuman 1714001052WL014117 hanuman 00415 SBIN0006075 663 663 Processed 05/09/2023 021947094 hanuman STATE BANK OF INDIA(508548)
130 BEOHARI MP-14-001-052-001/275
(ODARI) 		1714001052NRG24310820230283143 31/08/2023 rannu 1714001052WL014115 rannu 00415 SBIN0006075 1547 1547 Processed 05/09/2023 021947094 rannu STATE BANK OF INDIA(508548)
131 BEOHARI MP-14-001-052-001/428
(ODARI) 		1714001052NRG24310820230283125 31/08/2023 arjun dhimar 1714001052WL014113 arjun dhimar 00415 SBIN0006075 2431 2431 Processed 05/09/2023 021947094 arjundhimar UNION BANK OF INDIA(508500)
132 BEOHARI MP-14-001-052-003/109-A
(ODARI) 		1714001052NRG24310820230283133 31/08/2023 tejram 1714001052WL014114 tejram 00415 SBIN0006075 884 884 Processed 05/09/2023 021947094 tejram STATE BANK OF INDIA(508548)
133 BEOHARI MP-14-001-052-003/412-B
(ODARI) 		1714001052NRG24310820230283162 31/08/2023 jawahar 1714001052WL014117 jawahar 00415 SBIN0006075 663 663 Processed 05/09/2023 021947094 jawahar STATE BANK OF INDIA(508548)
134 BEOHARI MP-14-001-070-001/116
(TENDUHA) 		1714001070NRG24310820230283197 31/08/2023 choti 1714001070WL014123 choti 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 choti STATE BANK OF INDIA(508548)
135 BEOHARI MP-14-001-070-001/116
(TENDUHA) 		1714001070NRG24310820230283196 31/08/2023 natthu 1714001070WL014123 natthu 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 natthu STATE BANK OF INDIA(508548)
136 BEOHARI MP-14-001-070-001/126
(TENDUHA) 		1714001070NRG24310820230283184 31/08/2023 Ashok 1714001070WL014121 Ashok 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 Ashok STATE BANK OF INDIA(508548)
137 BEOHARI MP-14-001-070-001/160
(TENDUHA) 		1714001070NRG24310820230283198 31/08/2023 binni 1714001070WL014123 binni 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 binni STATE BANK OF INDIA(508548)
138 BEOHARI MP-14-001-070-001/198
(TENDUHA) 		1714001070NRG24310820230283190 31/08/2023 siyaram 1714001070WL014122 siyaram 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 siyaram STATE BANK OF INDIA(508548)
139 BEOHARI MP-14-001-070-001/202
(TENDUHA) 		1714001070NRG24310820230283171 31/08/2023 RAMKISHAN 1714001070WL014119 RAMKISHAN 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 RAMKISHAN STATE BANK OF INDIA(508548)
140 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG24310820230283177 31/08/2023 bammi 1714001070WL014119 bammi 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 bammi STATE BANK OF INDIA(508548)
141 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG24310820230283176 31/08/2023 sagunee 1714001070WL014119 sagunee 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 sagunee STATE BANK OF INDIA(508548)
142 BEOHARI MP-14-001-070-001/45
(TENDUHA) 		1714001070NRG24310820230283187 31/08/2023 kali 1714001070WL014121 kali 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 kali NARMADA JHABUA GRAMIN BANK(508515)
143 BEOHARI MP-14-001-070-001/78
(TENDUHA) 		1714001070NRG24310820230283188 31/08/2023 shankhu 1714001070WL014121 shankhu 00415 SBIN0006075 1428 1428 Processed 05/09/2023 021947094 shankhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118806 118806
144 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24310820230283095 31/08/2023 Pradeep singh 1714001012WL014111 Pradeep singh 00468 UBIN0536431 1100 1100 Processed 05/09/2023 021947094 Pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
145 BEOHARI MP-14-001-012-001/153-B
(BHAMARHA SECOND) 		1714001012NRG24310820230283021 31/08/2023 Motilal Singh 1714001012WL014111 Motilal Singh 00468 UBIN0576433 1050 1050 Processed 05/09/2023 021947094 MotilalSingh UNION BANK OF INDIA(508500)
146 BEOHARI MP-14-001-052-001/1018
(ODARI) 		1714001052NRG24310820230283106 31/08/2023 SUDHA GUPTA 1714001052WL014112 SUDHA GUPTA 00468 UBIN0576433 2652 2652 Processed 05/09/2023 021947094 SUDHAGUPTA UNION BANK OF INDIA(508500)
147 BEOHARI MP-14-001-052-001/1019
(ODARI) 		1714001052NRG24310820230283108 31/08/2023 SHANTI SHARMA 1714001052WL014112 SHANTI SHARMA 00468 UBIN0576433 2652 2652 Processed 05/09/2023 021947094 SHANTISHARMA NARMADA JHABUA GRAMIN BANK(508515)
148 BEOHARI MP-14-001-052-001/1020
(ODARI) 		1714001052NRG24310820230283156 31/08/2023 rajaram 1714001052WL014117 rajaram 00468 UBIN0576433 663 663 Processed 05/09/2023 021947094 rajaram STATE BANK OF INDIA(508548)
149 BEOHARI MP-14-001-052-001/1025
(ODARI) 		1714001052NRG24310820230283128 31/08/2023 SANTOSHI 1714001052WL014114 SANTOSHI 00468 UBIN0576433 2431 2431 Processed 05/09/2023 021947094 SANTOSHI FINO PAYMENTS BANK LTD(608001)
150 BEOHARI MP-14-001-052-001/1034
(ODARI) 		1714001052NRG24310820230283136 31/08/2023 GYANEDR SHARMA 1714001052WL014115 GYANEDR SHARMA 00468 UBIN0576433 1326 1326 Processed 05/09/2023 021947094 GYANEDRSHARMA UNION BANK OF INDIA(508500)
151 BEOHARI MP-14-001-052-001/104-A
(ODARI) 		1714001052NRG24310820230283147 31/08/2023 suresh 1714001052WL014116 suresh 00468 UBIN0576433 221 221 Processed 05/09/2023 021947094 suresh NARMADA JHABUA GRAMIN BANK(508515)
152 BEOHARI MP-14-001-052-001/104-A
(ODARI) 		1714001052NRG24310820230283146 31/08/2023 suresh 1714001052WL014116 suresh 00468 UBIN0576433 1105 1105 Processed 05/09/2023 021947094 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEOHARI MP-14-001-052-001/447
(ODARI) 		1714001052NRG24310820230283126 31/08/2023 Ashok 1714001052WL014113 Ashok 00468 UBIN0576433 2652 2652 Processed 05/09/2023 021947094 Ashok STATE BANK OF INDIA(508548)
154 BEOHARI MP-14-001-052-001/47-A
(ODARI) 		1714001052NRG24310820230283131 31/08/2023 nanhu 1714001052WL014114 nanhu 00468 UBIN0576433 1326 1326 Processed 05/09/2023 021947094 nanhu UNION BANK OF INDIA(508500)
155 BEOHARI MP-14-001-052-001/47-A
(ODARI) 		1714001052NRG24310820230283130 31/08/2023 nanhu 1714001052WL014114 nanhu 00468 UBIN0576433 1326 1326 Processed 05/09/2023 021947094 nanhu UNION BANK OF INDIA(508500)
156 BEOHARI MP-14-001-052-003/167
(ODARI) 		1714001052NRG24310820230283144 31/08/2023 dashrath 1714001052WL014115 dashrath 00468 UBIN0576433 1547 1547 Processed 05/09/2023 021947094 dashrath NARMADA JHABUA GRAMIN BANK(508515)
157 BEOHARI MP-14-001-052-003/167
(ODARI) 		1714001052NRG24310820230283145 31/08/2023 kunth 1714001052WL014115 kunth 00468 UBIN0576433 1547 1547 Processed 05/09/2023 021947094 kunth STATE BANK OF INDIA(508548)
158 BEOHARI MP-14-001-052-003/401-B
(ODARI) 		1714001052NRG24310820230283155 31/08/2023 mahesh 1714001052WL014116 mahesh 00468 UBIN0576433 663 663 Processed 05/09/2023 021947094 mahesh STATE BANK OF INDIA(508548)
SubTotal 21161 21161
159 BEOHARI MP-14-001-070-001/195-A
(TENDUHA) 		1714001070NRG24310820230283200 31/08/2023 Krishna 1714001070WL014123 Krishna 00688 FINO0001001 1428 1428 Processed 05/09/2023 021947094 Krishna FINO PAYMENTS BANK LTD(608001)
160 BEOHARI MP-14-001-070-001/195-A
(TENDUHA) 		1714001070NRG24310820230283199 31/08/2023 phatekaran 1714001070WL014123 phatekaran 00688 FINO0001001 1428 1428 Processed 05/09/2023 021947094 phatekaran FINO PAYMENTS BANK LTD(608001)
161 BEOHARI MP-14-001-070-001/269-A
(TENDUHA) 		1714001070NRG24310820230283201 31/08/2023 Varundatt 1714001070WL014123 Varundatt 00688 FINO0001001 1428 1428 Processed 05/09/2023 021947094 Varundatt FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
162 BEOHARI MP-14-001-070-001/109
(TENDUHA) 		1714001070NRG24310820230283170 31/08/2023 Ramdeen 1714001070WL014119 Ramdeen 00688 FINO0001446 1428 1428 Processed 05/09/2023 021947094 Ramdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
163 BEOHARI MP-14-001-059-001/146
(RAMPURWA) 		1714001059NRG24310820230282996 31/08/2023 ramsiya 1714001059WL014109 ramsiya 00697 BKID0MG1515 220 220 Processed 05/09/2023 021947094 ramsiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 BEOHARI MP-14-001-059-001/384
(RAMPURWA) 		1714001059NRG24310820230283165 31/08/2023 sushila khairwar 1714001059WL014118 sushila khairwar 00697 BKID0MG1515 1100 1100 Processed 05/09/2023 021947094 sushilakhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
165 BEOHARI MP-14-001-059-001/415
(RAMPURWA) 		1714001059NRG24310820230283166 31/08/2023 Vinay kumar sahu 1714001059WL014118 Vinay kumar sahu 00697 BKID0MG1515 880 880 Processed 05/09/2023 021947094 Vinaykumarsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
166 BEOHARI MP-14-001-052-001/1016
(ODARI) 		1714001052NRG24310820230283117 31/08/2023 RAMSUJAN GUPTA 1714001052WL014113 RAMSUJAN GUPTA 00697 BKID0MG1522 2431 2431 Processed 05/09/2023 021947094 RAMSUJANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 BEOHARI MP-14-001-052-001/1016
(ODARI) 		1714001052NRG24310820230283118 31/08/2023 SANDHYA GUPTA 1714001052WL014113 SANDHYA GUPTA 00697 BKID0MG1522 2431 2431 Processed 05/09/2023 021947094 SANDHYAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
168 BEOHARI MP-14-001-052-001/1019-A
(ODARI) 		1714001052NRG24310820230283110 31/08/2023 rukmanee 1714001052WL014112 rukmanee 00697 BKID0MG1522 2652 2652 Processed 05/09/2023 021947094 rukmanee NARMADA JHABUA GRAMIN BANK(508515)
169 BEOHARI MP-14-001-052-001/1019-A
(ODARI) 		1714001052NRG24310820230283109 31/08/2023 teerath raj 1714001052WL014112 teerath raj 00697 BKID0MG1522 2652 2652 Processed 05/09/2023 021947094 teerathraj INDIAN BANK(607105)
170 BEOHARI MP-14-001-052-001/1034
(ODARI) 		1714001052NRG24310820230283135 31/08/2023 SHAKUNTALA SHARMA 1714001052WL014115 SHAKUNTALA SHARMA 00697 BKID0MG1522 1326 1326 Processed 05/09/2023 021947094 SHAKUNTALASHARMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 BEOHARI MP-14-001-052-001/160-C
(ODARI) 		1714001052NRG24310820230283139 31/08/2023 devman 1714001052WL014115 devman 00697 BKID0MG1522 1547 1547 Processed 05/09/2023 021947094 devman UNION BANK OF INDIA(508500)
172 BEOHARI MP-14-001-052-001/160-C
(ODARI) 		1714001052NRG24310820230283138 31/08/2023 devman prajapati 1714001052WL014115 devman prajapati 00697 BKID0MG1522 1547 1547 Processed 05/09/2023 021947094 devmanprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 BEOHARI MP-14-001-052-001/161-A
(ODARI) 		1714001052NRG24310820230283141 31/08/2023 gudee 1714001052WL014115 gudee 00697 BKID0MG1522 1547 1547 Processed 05/09/2023 021947094 gudee NARMADA JHABUA GRAMIN BANK(508515)
174 BEOHARI MP-14-001-052-001/188-A
(ODARI) 		1714001052NRG24310820230283142 31/08/2023 ramdin 1714001052WL014115 ramdin 00697 BKID0MG1522 1326 1326 Processed 05/09/2023 021947094 ramdin NARMADA JHABUA GRAMIN BANK(508515)
175 BEOHARI MP-14-001-052-001/301-A
(ODARI) 		1714001052NRG24310820230283148 31/08/2023 nettram 1714001052WL014116 nettram 00697 BKID0MG1522 663 663 Processed 05/09/2023 021947094 nettram STATE BANK OF INDIA(508548)
176 BEOHARI MP-14-001-052-001/35-D
(ODARI) 		1714001052NRG24310820230283150 31/08/2023 rasebak 1714001052WL014116 rasebak 00697 BKID0MG1522 663 663 Processed 05/09/2023 021947094 rasebak BANK OF BARODA(606985)
177 BEOHARI MP-14-001-052-001/76-D
(ODARI) 		1714001052NRG24310820230283132 31/08/2023 mahesh 1714001052WL014114 mahesh 00697 BKID0MG1522 1326 1326 Processed 05/09/2023 021947094 mahesh CANARA BANK(508532)
178 BEOHARI MP-14-001-052-003/109-A
(ODARI) 		1714001052NRG24310820230283134 31/08/2023 mantee 1714001052WL014114 mantee 00697 BKID0MG1522 663 663 Processed 05/09/2023 021947094 mantee NARMADA JHABUA GRAMIN BANK(508515)
179 BEOHARI MP-14-001-052-003/371-B
(ODARI) 		1714001052NRG24310820230283160 31/08/2023 SURAJ DEEN 1714001052WL014117 SURAJ DEEN 00697 BKID0MG1522 663 663 Processed 05/09/2023 021947094 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
180 BEOHARI MP-14-001-052-003/371-B
(ODARI) 		1714001052NRG24310820230283161 31/08/2023 SURAJDEEN 1714001052WL014117 SURAJDEEN 00697 BKID0MG1522 663 663 Processed 05/09/2023 021947094 SURAJDEEN STATE BANK OF INDIA(508548)
181 BEOHARI MP-14-001-052-003/801
(ODARI) 		1714001052NRG24310820230283113 31/08/2023 sukhiya 1714001052WL014112 sukhiya 00697 BKID0MG1522 2652 2652 Processed 05/09/2023 021947094 sukhiya STATE BANK OF INDIA(508548)
182 BEOHARI MP-14-001-070-001/106
(TENDUHA) 		1714001070NRG24310820230283183 31/08/2023 rajbahadur 1714001070WL014121 rajbahadur 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 rajbahadur STATE BANK OF INDIA(508548)
183 BEOHARI MP-14-001-070-001/107
(TENDUHA) 		1714001070NRG24310820230283169 31/08/2023 munni 1714001070WL014119 munni 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 munni NARMADA JHABUA GRAMIN BANK(508515)
184 BEOHARI MP-14-001-070-001/182
(TENDUHA) 		1714001070NRG24310820230283179 31/08/2023 roshan lal 1714001070WL014120 roshan lal 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
185 BEOHARI MP-14-001-070-001/214
(TENDUHA) 		1714001070NRG24310820230283180 31/08/2023 Asha 1714001070WL014120 Asha 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 Asha NARMADA JHABUA GRAMIN BANK(508515)
186 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24310820230283193 31/08/2023 munni 1714001070WL014122 munni 00697 BKID0MG1522 816 816 Processed 05/09/2023 021947094 munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24310820230283192 31/08/2023 natthu 1714001070WL014122 natthu 00697 BKID0MG1522 816 816 Processed 05/09/2023 021947094 natthu STATE BANK OF INDIA(508548)
188 BEOHARI MP-14-001-070-001/233
(TENDUHA) 		1714001070NRG24310820230283173 31/08/2023 galdi 1714001070WL014119 galdi 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 galdi NARMADA JHABUA GRAMIN BANK(508515)
189 BEOHARI MP-14-001-070-001/233
(TENDUHA) 		1714001070NRG24310820230283172 31/08/2023 Thaggu 1714001070WL014119 Thaggu 00697 BKID0MG1522 1428 1428 Processed 05/09/2023 021947094 Thaggu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34952 34952
Total 227796 227796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_310823APB_FTO_242435 Central Bank Of India CBIN0281166 BEOHARI 3978
2 BEOHARI MP1714001_310823APB_FTO_242435 Central Bank Of India CBIN0282132 CHACHAI 17570
3 BEOHARI MP1714001_310823APB_FTO_242435 Central Bank Of India CBIN0283071 KOTMA 5304
4 BEOHARI MP1714001_310823APB_FTO_242435 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 17013
5 BEOHARI MP1714001_310823APB_FTO_242435 State Bank of India SBIN0006075 BEOHARI 118806
6 BEOHARI MP1714001_310823APB_FTO_242435 Union Bank of India UBIN0536431 SHAHDOL 1100
7 BEOHARI MP1714001_310823APB_FTO_242435 Union Bank of India UBIN0576433 BEOHARI 21161
8 BEOHARI MP1714001_310823APB_FTO_242435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
9 BEOHARI MP1714001_310823APB_FTO_242435 Fino Payments Bank Ltd FINO0001446 MP RO 1428
10 BEOHARI MP1714001_310823APB_FTO_242435 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2200
11 BEOHARI MP1714001_310823APB_FTO_242435 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 34952

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