Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_170623APB_FTO_97553
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 BETUL MP-31-005-063-002/138
(JAMONDI) 		1731005000NRG24170620230130948 17/06/2023 Rekha 1731005WL008788 Rekha 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285194 Rekha STATE BANK OF INDIA(508548)
2 BETUL MP-31-005-063-002/17
(JAMONDI) 		1731005000NRG24170620230130959 17/06/2023 SANGEETA 1731005WL008788 SANGEETA 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285194 SANGEETA BANK OF BARODA(606985)
3 BETUL MP-31-005-063-002/65
(JAMONDI) 		1731005000NRG24170620230130981 17/06/2023 ANITA DHURVE 1731005WL008788 ANITA DHURVE 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285194 ANITADHURVE PUNJAB NATIONAL BANK(508568)
4 BETUL MP-31-005-063-002/91
(JAMONDI) 		1731005000NRG24170620230130993 17/06/2023 SUNITA 1731005WL008788 SUNITA 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285194 SUNITA BANK OF BARODA(606985)
SubTotal 5304 5304
5 BETUL MP-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24170620230131008 17/06/2023 SUNITA DHURVE 1731005WL008789 SUNITA DHURVE 00045 BARB0DBBETU 1105 1105 Processed 23/06/2023 514285194 SUNITADHURVE BANK OF BARODA(606985)
SubTotal 1105 1105
6 BETUL MP-31-005-057-002/107-B
(JOTHPUR) 		1731005000NRG24160620230130385 17/06/2023 MADANMOHAN 1731005WL008735 MADANMOHAN 00048 BKID0009580 1326 1326 Processed 23/06/2023 514285194 MADANMOHAN BANK OF INDIA(508505)
7 BETUL MP-31-005-064-001/109
(SELGAON (BA)) 		1731005000NRG24170620230130806 17/06/2023 TULSHI 1731005WL008782 TULSHI 00048 BKID0009580 1326 1326 Processed 23/06/2023 514285194 TULSHI BANK OF INDIA(508505)
8 BETUL MP-31-005-064-001/47
(SELGAON (BA)) 		1731005000NRG24170620230130838 17/06/2023 AASHA 1731005WL008782 AASHA 00048 BKID0009580 1326 1326 Processed 23/06/2023 514285194 AASHA BANK OF INDIA(508505)
SubTotal 3978 3978
9 BETUL MP-31-005-057-002/13-A
(JOTHPUR) 		1731005000NRG24160620230130387 17/06/2023 BHAGIRATH 1731005WL008735 BHAGIRATH 00048 BKID0009583 663 663 Processed 23/06/2023 514285194 BHAGIRATH PUNJAB NATIONAL BANK(508568)
10 BETUL MP-31-005-057-002/21-B
(JOTHPUR) 		1731005000NRG24160620230130389 17/06/2023 BUDHU RAMJI 1731005WL008735 BUDHU RAMJI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 BUDHURAMJI BANK OF INDIA(508505)
11 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005000NRG24160620230130391 17/06/2023 SULLOBAI 1731005WL008735 SULLOBAI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 SULLOBAI BANK OF INDIA(508505)
12 BETUL MP-31-005-057-002/81
(JOTHPUR) 		1731005000NRG24160620230130397 17/06/2023 KANCHAN 1731005WL008735 KANCHAN 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 KANCHAN BANK OF INDIA(508505)
13 BETUL MP-31-005-057-002/84
(JOTHPUR) 		1731005000NRG24160620230130400 17/06/2023 SUDAMA 1731005WL008735 SUDAMA 00048 BKID0009583 884 884 Processed 23/06/2023 514285194 SUDAMA BANK OF INDIA(508505)
14 BETUL MP-31-005-057-002/89-A
(JOTHPUR) 		1731005000NRG24160620230130401 17/06/2023 VINOD KARE 1731005WL008735 VINOD KARE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 VINODKARE BANK OF INDIA(508505)
15 BETUL MP-31-005-057-002/91-A
(JOTHPUR) 		1731005000NRG24160620230130402 17/06/2023 RAVINDRA 1731005WL008735 RAVINDRA 00048 BKID0009583 884 884 Processed 23/06/2023 514285194 RAVINDRA BANK OF INDIA(508505)
16 BETUL MP-31-005-059-001/199
(MILANPUR) 		1731005059NRG24160620230130191 17/06/2023 BHEEMALA 1731005059WL008712 BHEEMALA 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 BHEEMALA FINCARE SMALL FINANCE BANK LTD(608304)
17 BETUL MP-31-005-059-001/26-A
(MILANPUR) 		1731005059NRG24160620230130195 17/06/2023 PREMVATI 1731005059WL008712 PREMVATI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 PREMVATI BANK OF INDIA(508505)
18 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG24160620230130196 17/06/2023 RASVANTI 1731005059WL008712 RASVANTI 00048 BKID0009583 221 221 Processed 23/06/2023 514285194 RASVANTI BANK OF INDIA(508505)
19 BETUL MP-31-005-059-001/7
(MILANPUR) 		1731005059NRG24160620230130203 17/06/2023 NANI 1731005059WL008712 NANI 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285194 NANI FINCARE SMALL FINANCE BANK LTD(608304)
20 BETUL MP-31-005-059-001/7-A
(MILANPUR) 		1731005059NRG24160620230130204 17/06/2023 BALI KAWDE 1731005059WL008712 BALI KAWDE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 BALIKAWDE BANK OF INDIA(508505)
21 BETUL MP-31-005-059-001/7-B
(MILANPUR) 		1731005059NRG24160620230130205 17/06/2023 JAGOTI 1731005059WL008712 JAGOTI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 JAGOTI BANK OF INDIA(508505)
22 BETUL MP-31-005-059-001/96
(MILANPUR) 		1731005059NRG24160620230130206 17/06/2023 MAYANI 1731005059WL008712 MAYANI 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285194 MAYANI FINCARE SMALL FINANCE BANK LTD(608304)
23 BETUL MP-31-005-059-002/224
(MILANPUR) 		1731005059NRG24160620230130213 17/06/2023 KANCHNA 1731005059WL008712 KANCHNA 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285194 KANCHNA BANK OF INDIA(508505)
24 BETUL MP-31-005-059-002/228
(MILANPUR) 		1731005059NRG24160620230130214 17/06/2023 CHHAYA DHADODE 1731005059WL008712 CHHAYA DHADODE 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 CHHAYADHADODE UNION BANK OF INDIA(508500)
25 BETUL MP-31-005-059-003/207
(MILANPUR) 		1731005059NRG24160620230130223 17/06/2023 ANJANI BHALAVI 1731005059WL008714 ANJANI BHALAVI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 ANJANIBHALAVI BANK OF INDIA(508505)
26 BETUL MP-31-005-059-003/241
(MILANPUR) 		1731005059NRG24160620230130224 17/06/2023 SAMRATI 1731005059WL008714 SAMRATI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 SAMRATI BANK OF INDIA(508505)
27 BETUL MP-31-005-059-003/26-B
(MILANPUR) 		1731005059NRG24160620230130225 17/06/2023 SOMA UEKE 1731005059WL008714 SOMA UEKE 00048 BKID0009583 442 442 Processed 23/06/2023 514285194 SOMAUEKE BANK OF INDIA(508505)
28 BETUL MP-31-005-059-003/26-D
(MILANPUR) 		1731005059NRG24160620230130226 17/06/2023 PUJA 1731005059WL008714 PUJA 00048 BKID0009583 1105 1105 Processed 23/06/2023 514285194 PUJA BANK OF INDIA(508505)
29 BETUL MP-31-005-059-003/36
(MILANPUR) 		1731005059NRG24160620230130227 17/06/2023 CHANDRAKALA 1731005059WL008714 CHANDRAKALA 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BETUL MP-31-005-059-003/43-A
(MILANPUR) 		1731005059NRG24160620230130234 17/06/2023 DROPATI BHADE 1731005059WL008714 DROPATI BHADE 00048 BKID0009583 663 663 Processed 23/06/2023 514285194 DROPATIBHADE STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-064-001/102
(SELGAON (BA)) 		1731005000NRG24170620230130805 17/06/2023 urmila 1731005WL008782 urmila 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 urmila NARMADA JHABUA GRAMIN BANK(508515)
32 BETUL MP-31-005-064-001/156-B
(SELGAON (BA)) 		1731005000NRG24170620230130823 17/06/2023 RANI 1731005WL008782 RANI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 RANI BANK OF INDIA(508505)
33 BETUL MP-31-005-064-002/23
(SELGAON (BA)) 		1731005000NRG24170620230130858 17/06/2023 GOSAI 1731005WL008782 GOSAI 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 GOSAI BANK OF INDIA(508505)
34 BETUL MP-31-005-064-002/44
(SELGAON (BA)) 		1731005000NRG24170620230130869 17/06/2023 Suganti 1731005WL008782 Suganti 00048 BKID0009583 1326 1326 Processed 23/06/2023 514285194 Suganti STATE BANK OF INDIA(508548)
SubTotal 29393 29393
35 BETUL MP-31-005-064-002/80
(SELGAON (BA)) 		1731005000NRG24170620230130876 17/06/2023 Gaurav 1731005WL008782 Gaurav 00051 MAHB0000448 1105 1105 Processed 23/06/2023 514285194 Gaurav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 BETUL MP-31-005-008-001/107
(HIWARKHEDI) 		1731005008NRG24170620230131157 17/06/2023 SUNITA 1731005008WL008803 SUNITA 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 SUNITA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-008-001/110
(HIWARKHEDI) 		1731005008NRG24170620230131158 17/06/2023 Jugiya dhurve 1731005008WL008803 Jugiya dhurve 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 Jugiyadhurve BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-008-001/111-A
(HIWARKHEDI) 		1731005008NRG24170620230131159 17/06/2023 Sukhvanti Kovde 1731005008WL008803 Sukhvanti Kovde 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 SukhvantiKovde BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-008-001/179
(HIWARKHEDI) 		1731005008NRG24160620230130107 17/06/2023 Lalita 1731005008WL008710 Lalita 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 Lalita BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-008-001/269
(HIWARKHEDI) 		1731005008NRG24160620230130108 17/06/2023 THUNNILAL 1731005008WL008710 THUNNILAL 00051 MAHB0000582 221 221 Processed 23/06/2023 514285194 THUNNILAL BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24160620230130110 17/06/2023 AMITABH 1731005008WL008710 AMITABH 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 AMITABH ICICI BANK LTD(508534)
42 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24160620230130111 17/06/2023 ANAND NAGLE 1731005008WL008710 ANAND NAGLE 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 ANANDNAGLE BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24160620230130109 17/06/2023 SUBHDRABAI 1731005008WL008710 SUBHDRABAI 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 SUBHDRABAI INDUSIND BANK(607189)
44 BETUL MP-31-005-008-001/351
(HIWARKHEDI) 		1731005008NRG24160620230130112 17/06/2023 Ozha 1731005008WL008710 Ozha 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 Ozha BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-008-001/457
(HIWARKHEDI) 		1731005008NRG24160620230130113 17/06/2023 sarita barahe 1731005008WL008710 sarita barahe 00051 MAHB0000582 1105 1105 Processed 23/06/2023 514285194 saritabarahe BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-008-001/46
(HIWARKHEDI) 		1731005008NRG24160620230130115 17/06/2023 Annu ahake 1731005008WL008710 Annu ahake 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 Annuahake BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-008-001/46
(HIWARKHEDI) 		1731005008NRG24160620230130114 17/06/2023 MUNNA 1731005008WL008710 MUNNA 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 MUNNA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-008-001/46-a
(HIWARKHEDI) 		1731005008NRG24160620230130116 17/06/2023 GUDDAYAL 1731005008WL008710 GUDDAYAL 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 GUDDAYAL BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-008-001/472
(HIWARKHEDI) 		1731005008NRG24160620230130117 17/06/2023 GAJENDRA SINGH 1731005008WL008710 GAJENDRA SINGH 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 GAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BETUL MP-31-005-008-001/483
(HIWARKHEDI) 		1731005008NRG24170620230131160 17/06/2023 Jango 1731005008WL008803 Jango 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 Jango BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-022-002/469
(KHEDI SAWALGHAD) 		1731005022NRG24160620230130377 17/06/2023 REKHA 1731005022WL008733 REKHA 00051 MAHB0000582 1105 1105 Processed 23/06/2023 514285194 REKHA BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-022-002/469
(KHEDI SAWALGHAD) 		1731005022NRG24160620230130376 17/06/2023 SAKUN 1731005022WL008733 SAKUN 00051 MAHB0000582 1105 1105 Processed 23/06/2023 514285194 SAKUN BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-022-002/547-B
(KHEDI SAWALGHAD) 		1731005022NRG24160620230130378 17/06/2023 SANDHYA 1731005022WL008733 SANDHYA 00051 MAHB0000582 1105 1105 Rejected 23/06/2023 514285194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BETUL MP-31-005-022-002/806-A
(KHEDI SAWALGHAD) 		1731005022NRG24160620230130380 17/06/2023 SUDEEP BARSKAR 1731005022WL008733 SUDEEP BARSKAR 00051 MAHB0000582 1326 1326 Processed 23/06/2023 514285194 SUDEEPBARSKAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
55 BETUL MP-31-005-018-002/14-B
(SAKADEHI) 		1731005000NRG24170620230131014 17/06/2023 SAVITA 1731005WL008789 SAVITA 00051 MAHB0000614 663 663 Processed 23/06/2023 514285194 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
56 BETUL MP-31-005-064-002/132-A
(SELGAON (BA)) 		1731005000NRG24170620230130857 17/06/2023 Sandeep 1731005WL008782 Sandeep 00078 CNRB0003198 1105 1105 Processed 23/06/2023 514285194 Sandeep CANARA BANK(508532)
SubTotal 1105 1105
57 BETUL MP-31-005-018-002/69-b
(SAKADEHI) 		1731005000NRG24170620230131026 17/06/2023 LAKSHMI PANDRAM 1731005WL008789 LAKSHMI PANDRAM 00078 CNRB0017720 1105 1105 Processed 23/06/2023 514285194 LAKSHMIPANDRAM UNION BANK OF INDIA(508500)
58 BETUL MP-31-005-019-002/166
(LAPAJHIRI) 		1731005000NRG24170620230131030 17/06/2023 SHYAMRATI 1731005WL008790 SHYAMRATI 00078 CNRB0017720 221 221 Processed 23/06/2023 514285194 SHYAMRATI CANARA BANK(508532)
59 BETUL MP-31-005-019-002/36
(LAPAJHIRI) 		1731005000NRG24170620230131031 17/06/2023 DILIP 1731005WL008790 DILIP 00078 CNRB0017720 442 442 Processed 23/06/2023 514285194 DILIP CANARA BANK(508532)
60 BETUL MP-31-005-019-002/43
(LAPAJHIRI) 		1731005000NRG24170620230131032 17/06/2023 MALTI 1731005WL008790 MALTI 00078 CNRB0017720 442 442 Processed 23/06/2023 514285194 MALTI CANARA BANK(508532)
61 BETUL MP-31-005-019-002/44
(LAPAJHIRI) 		1731005000NRG24170620230131033 17/06/2023 RAVITA BARASKAR 1731005WL008790 RAVITA BARASKAR 00078 CNRB0017720 442 442 Processed 23/06/2023 514285194 RAVITABARASKAR BANK OF BARODA(606985)
SubTotal 2652 2652
62 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24170620230130672 17/06/2023 MUNNA 1731005WL008771 MUNNA 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 MUNNA CENTRAL BANK OF INDIA(607115)
63 BETUL MP-31-005-034-002/160
(KHEDLA) 		1731005000NRG24170620230130671 17/06/2023 Thagya 1731005WL008771 Thagya 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 Thagya PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-034-002/258
(KHEDLA) 		1731005000NRG24170620230130673 17/06/2023 CHAITEE 1731005WL008771 CHAITEE 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 CHAITEE CENTRAL BANK OF INDIA(607115)
65 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24170620230130674 17/06/2023 rajkumari 1731005WL008771 rajkumari 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 rajkumari CENTRAL BANK OF INDIA(607115)
66 BETUL MP-31-005-034-002/39-A
(KHEDLA) 		1731005000NRG24170620230130675 17/06/2023 Kavita 1731005WL008771 Kavita 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 Kavita CENTRAL BANK OF INDIA(607115)
67 BETUL MP-31-005-034-002/39-B
(KHEDLA) 		1731005000NRG24170620230130676 17/06/2023 SUKARANIYA 1731005WL008771 SUKARANIYA 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 SUKARANIYA CENTRAL BANK OF INDIA(607115)
68 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24170620230130678 17/06/2023 RAJMAN 1731005WL008771 RAJMAN 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 RAJMAN CENTRAL BANK OF INDIA(607115)
69 BETUL MP-31-005-034-002/40-b
(KHEDLA) 		1731005000NRG24170620230130677 17/06/2023 SANGEETA 1731005WL008771 SANGEETA 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 SANGEETA CENTRAL BANK OF INDIA(607115)
70 BETUL MP-31-005-034-002/7-C
(KHEDLA) 		1731005000NRG24170620230130679 17/06/2023 roshni 1731005WL008771 roshni 00089 CBIN0281071 221 221 Rejected 23/06/2023 514285194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 BETUL MP-31-005-034-002/79-B
(KHEDLA) 		1731005000NRG24170620230130680 17/06/2023 MUSHIYA 1731005WL008771 MUSHIYA 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 MUSHIYA CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-034-002/83-D
(KHEDLA) 		1731005000NRG24170620230130681 17/06/2023 vishala 1731005WL008771 vishala 00089 CBIN0281071 221 221 Processed 23/06/2023 514285194 vishala CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-064-002/89
(SELGAON (BA)) 		1731005000NRG24170620230130884 17/06/2023 gunta 1731005WL008782 gunta 00089 CBIN0281071 1105 1105 Processed 23/06/2023 514285194 gunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
74 BETUL MP-31-005-018-001/120
(SAKADEHI) 		1731005000NRG24170620230130997 17/06/2023 SOMTA 1731005WL008789 SOMTA 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 SOMTA CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24170620230130998 17/06/2023 URMILA 1731005WL008789 URMILA 00089 CBIN0282540 884 884 Processed 23/06/2023 514285194 URMILA CENTRAL BANK OF INDIA(607115)
76 BETUL MP-31-005-018-001/210
(SAKADEHI) 		1731005000NRG24170620230131000 17/06/2023 BHAGWAN DAS 1731005WL008789 BHAGWAN DAS 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
77 BETUL MP-31-005-018-001/210
(SAKADEHI) 		1731005000NRG24170620230130999 17/06/2023 Sumrati Wadiva 1731005WL008789 Sumrati Wadiva 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 SumratiWadiva CENTRAL BANK OF INDIA(607115)
78 BETUL MP-31-005-018-001/30
(SAKADEHI) 		1731005000NRG24170620230131001 17/06/2023 kala 1731005WL008789 kala 00089 CBIN0282540 663 663 Processed 23/06/2023 514285194 kala CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-018-001/40
(SAKADEHI) 		1731005000NRG24170620230131002 17/06/2023 SAROJ 1731005WL008789 SAROJ 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-018-001/51
(SAKADEHI) 		1731005000NRG24170620230131003 17/06/2023 TARA 1731005WL008789 TARA 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 TARA CENTRAL BANK OF INDIA(607115)
81 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24170620230131005 17/06/2023 Rosnani Dhurve 1731005WL008789 Rosnani Dhurve 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-018-001/70
(SAKADEHI) 		1731005000NRG24170620230131006 17/06/2023 JUGNA 1731005WL008789 JUGNA 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 JUGNA CENTRAL BANK OF INDIA(607115)
83 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24170620230131007 17/06/2023 SARITA DHURVE 1731005WL008789 SARITA DHURVE 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 SARITADHURVE CENTRAL BANK OF INDIA(607115)
84 BETUL MP-31-005-018-001/90
(SAKADEHI) 		1731005000NRG24170620230131009 17/06/2023 MUNNI 1731005WL008789 MUNNI 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 MUNNI CENTRAL BANK OF INDIA(607115)
85 BETUL MP-31-005-018-001/90-b
(SAKADEHI) 		1731005000NRG24170620230131010 17/06/2023 ANITA NAGLE 1731005WL008789 ANITA NAGLE 00089 CBIN0282540 442 442 Processed 23/06/2023 514285194 ANITANAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BETUL MP-31-005-018-002/103-a
(SAKADEHI) 		1731005000NRG24170620230131011 17/06/2023 DHARAMANRA 1731005WL008789 DHARAMANRA 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 DHARAMANRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BETUL MP-31-005-018-002/107-a
(SAKADEHI) 		1731005000NRG24170620230131012 17/06/2023 MUNIYA 1731005WL008789 MUNIYA 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 MUNIYA CENTRAL BANK OF INDIA(607115)
88 BETUL MP-31-005-018-002/114-a
(SAKADEHI) 		1731005000NRG24170620230131013 17/06/2023 MUNNA 1731005WL008789 MUNNA 00089 CBIN0282540 221 221 Processed 23/06/2023 514285194 MUNNA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-018-002/15
(SAKADEHI) 		1731005000NRG24170620230131015 17/06/2023 SHYAMVATI 1731005WL008789 SHYAMVATI 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 SHYAMVATI CENTRAL BANK OF INDIA(607115)
90 BETUL MP-31-005-018-002/20-B
(SAKADEHI) 		1731005000NRG24170620230131016 17/06/2023 KAMALTI 1731005WL008789 KAMALTI 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 KAMALTI CENTRAL BANK OF INDIA(607115)
91 BETUL MP-31-005-018-002/21-A
(SAKADEHI) 		1731005000NRG24170620230131017 17/06/2023 Manisha 1731005WL008789 Manisha 00089 CBIN0282540 221 221 Processed 23/06/2023 514285194 Manisha CENTRAL BANK OF INDIA(607115)
92 BETUL MP-31-005-018-002/38
(SAKADEHI) 		1731005000NRG24170620230131018 17/06/2023 Shahrilal sariyam 1731005WL008789 Shahrilal sariyam 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 Shahrilalsariyam CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24170620230131020 17/06/2023 RAKESH SARIYAM 1731005WL008789 RAKESH SARIYAM 00089 CBIN0282540 663 663 Processed 23/06/2023 514285194 RAKESHSARIYAM CENTRAL BANK OF INDIA(607115)
94 BETUL MP-31-005-018-002/53
(SAKADEHI) 		1731005000NRG24170620230131023 17/06/2023 Mrs SUGRI SALAM 1731005WL008789 Mrs SUGRI SALAM 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 MrsSUGRISALAM CENTRAL BANK OF INDIA(607115)
95 BETUL MP-31-005-018-002/56-a
(SAKADEHI) 		1731005000NRG24170620230131024 17/06/2023 LALITA 1731005WL008789 LALITA 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 LALITA CENTRAL BANK OF INDIA(607115)
96 BETUL MP-31-005-018-002/59
(SAKADEHI) 		1731005000NRG24170620230131025 17/06/2023 BALAKSINGH 1731005WL008789 BALAKSINGH 00089 CBIN0282540 1326 1326 Processed 23/06/2023 514285194 BALAKSINGH CENTRAL BANK OF INDIA(607115)
97 BETUL MP-31-005-018-002/97-a
(SAKADEHI) 		1731005000NRG24170620230131028 17/06/2023 PARVATI UIKEY 1731005WL008789 PARVATI UIKEY 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 PARVATIUIKEY CENTRAL BANK OF INDIA(607115)
98 BETUL MP-31-005-018-003/1
(SAKADEHI) 		1731005000NRG24170620230131029 17/06/2023 Varsha Yadav 1731005WL008789 Varsha Yadav 00089 CBIN0282540 1105 1105 Processed 23/06/2023 514285194 VarshaYadav BANK OF MAHARASHTRA(607387)
SubTotal 26078 26078
99 BETUL MP-31-005-063-002/58
(JAMONDI) 		1731005000NRG24170620230130978 17/06/2023 VINOD TANDILKAR 1731005WL008788 VINOD TANDILKAR 00177 IOBA0003782 1326 1326 Processed 23/06/2023 514285194 VINODTANDILKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
100 BETUL MP-31-005-057-002/104-A
(JOTHPUR) 		1731005000NRG24160620230130384 17/06/2023 KRISHNAKUMAR PAWAR 1731005WL008735 KRISHNAKUMAR PAWAR 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 KRISHNAKUMARPAWAR PUNJAB NATIONAL BANK(508568)
101 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005000NRG24160620230130386 17/06/2023 SUKMA UIKEY 1731005WL008735 SUKMA UIKEY 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
102 BETUL MP-31-005-057-002/18
(JOTHPUR) 		1731005000NRG24160620230130388 17/06/2023 PRAMOD 1731005WL008735 PRAMOD 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 PRAMOD PUNJAB NATIONAL BANK(508568)
103 BETUL MP-31-005-057-002/26-C
(JOTHPUR) 		1731005000NRG24160620230130390 17/06/2023 VIMLA EVANE 1731005WL008735 VIMLA EVANE 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 VIMLAEVANE PUNJAB NATIONAL BANK(508568)
104 BETUL MP-31-005-057-002/34-A
(JOTHPUR) 		1731005000NRG24160620230130392 17/06/2023 SAMLO UIKEY 1731005WL008735 SAMLO UIKEY 00354 PUNB0008100 1105 1105 Processed 23/06/2023 514285194 SAMLOUIKEY PUNJAB NATIONAL BANK(508568)
105 BETUL MP-31-005-057-002/45-A
(JOTHPUR) 		1731005000NRG24160620230130394 17/06/2023 CHANDRAKALA KHAPARIYA 1731005WL008735 CHANDRAKALA KHAPARIYA 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 CHANDRAKALAKHAPARIYA PUNJAB NATIONAL BANK(508568)
106 BETUL MP-31-005-057-002/68-A
(JOTHPUR) 		1731005000NRG24160620230130395 17/06/2023 SUGRATI 1731005WL008735 SUGRATI 00354 PUNB0008100 442 442 Processed 23/06/2023 514285194 SUGRATI PUNJAB NATIONAL BANK(508568)
107 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005000NRG24160620230130399 17/06/2023 SHAKUN UIKEY 1731005WL008735 SHAKUN UIKEY 00354 PUNB0008100 884 884 Processed 23/06/2023 514285194 SHAKUNUIKEY PUNJAB NATIONAL BANK(508568)
108 BETUL MP-31-005-064-001/81
(SELGAON (BA)) 		1731005000NRG24170620230130843 17/06/2023 GOPAL 1731005WL008782 GOPAL 00354 PUNB0008100 1326 1326 Processed 23/06/2023 514285194 GOPAL BANK OF INDIA(508505)
SubTotal 10387 10387
109 BETUL MP-31-005-075-001/78
(NIMJHIRI) 		1731005000NRG24170620230131043 17/06/2023 GYANSINGH 1731005WL008793 GYANSINGH 00354 PUNB0050600 663 663 Processed 23/06/2023 514285194 GYANSINGH UNION BANK OF INDIA(508500)
110 BETUL MP-31-005-075-001/78
(NIMJHIRI) 		1731005000NRG24170620230131044 17/06/2023 RAMPYARI 1731005WL008793 RAMPYARI 00354 PUNB0050600 663 663 Processed 23/06/2023 514285194 RAMPYARI PUNJAB NATIONAL BANK(508568)
111 BETUL MP-31-005-075-002/135-A
(NIMJHIRI) 		1731005000NRG24170620230131045 17/06/2023 KAILASH 1731005WL008793 KAILASH 00354 PUNB0050600 442 442 Processed 23/06/2023 514285194 KAILASH PUNJAB NATIONAL BANK(508568)
112 BETUL MP-31-005-075-002/144
(NIMJHIRI) 		1731005000NRG24170620230131046 17/06/2023 basant 1731005WL008793 basant 00354 PUNB0050600 663 663 Processed 23/06/2023 514285194 basant PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
113 BETUL MP-31-005-018-002/48-a
(SAKADEHI) 		1731005000NRG24170620230131022 17/06/2023 ANIL WADIVA 1731005WL008789 ANIL WADIVA 00415 SBIN0000327 884 884 Processed 23/06/2023 514285194 ANILWADIVA STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-048-001/144-a
(AMDAR) 		1731005000NRG24170620230130887 17/06/2023 VERSHA 1731005WL008783 VERSHA 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285194 VERSHA STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-048-002/16
(AMDAR) 		1731005000NRG24170620230130893 17/06/2023 FULVANTI 1731005WL008785 FULVANTI 00415 SBIN0000327 1105 1105 Processed 23/06/2023 514285194 FULVANTI STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-057-002/7
(JOTHPUR) 		1731005000NRG24160620230130396 17/06/2023 KIRTI AHAKE 1731005WL008735 KIRTI AHAKE 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285194 KIRTIAHAKE STATE BANK OF INDIA(508548)
117 BETUL MP-31-005-064-002/110
(SELGAON (BA)) 		1731005000NRG24170620230130851 17/06/2023 SHANTA 1731005WL008782 SHANTA 00415 SBIN0000327 1326 1326 Processed 23/06/2023 514285194 SHANTA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
118 BETUL MP-31-005-018-002/41
(SAKADEHI) 		1731005000NRG24170620230131019 17/06/2023 SAVTIRI PARPACHE 1731005WL008789 SAVTIRI PARPACHE 00415 SBIN0004219 221 221 Processed 23/06/2023 514285194 SAVTIRIPARPACHE HDFC BANK LTD(607152)
119 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24170620230131021 17/06/2023 Sarita Sariyam 1731005WL008789 Sarita Sariyam 00415 SBIN0004219 1105 1105 Processed 23/06/2023 514285194 SaritaSariyam BANK OF BARODA(606985)
120 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24170620230131098 17/06/2023 Prafull Kumar Malviya 1731005WL008796 Prafull Kumar Malviya 00415 SBIN0004219 1105 1105 Processed 23/06/2023 514285194 PrafullKumarMalviya UNION BANK OF INDIA(508500)
121 BETUL MP-31-005-063-002/19
(JAMONDI) 		1731005000NRG24170620230130967 17/06/2023 NILESH 1731005WL008788 NILESH 00415 SBIN0004219 1326 1326 Processed 23/06/2023 514285194 NILESH STATE BANK OF INDIA(508548)
122 BETUL MP-31-005-063-002/45-A
(JAMONDI) 		1731005000NRG24170620230130976 17/06/2023 PUSHPA PANSE 1731005WL008788 PUSHPA PANSE 00415 SBIN0004219 1326 1326 Processed 23/06/2023 514285194 PUSHPAPANSE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
123 BETUL MP-31-005-045-001/29-C
(DIWAN CHIRSI) 		1731005000NRG24170620230131145 17/06/2023 SARITA 1731005WL008801 SARITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SARITA STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-045-001/3
(DIWAN CHIRSI) 		1731005000NRG24170620230131146 17/06/2023 SANDUBAI 1731005WL008801 SANDUBAI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANDUBAI STATE BANK OF INDIA(508548)
125 BETUL MP-31-005-045-001/63
(DIWAN CHIRSI) 		1731005000NRG24170620230131147 17/06/2023 SANJIRAM 1731005WL008801 SANJIRAM 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANJIRAM INDIAN OVERSEAS BANK(508541)
126 BETUL MP-31-005-045-001/63-A
(DIWAN CHIRSI) 		1731005000NRG24170620230131148 17/06/2023 JABAR 1731005WL008801 JABAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 JABAR STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-045-002/147
(DIWAN CHIRSI) 		1731005000NRG24170620230131150 17/06/2023 kailash 1731005WL008801 kailash 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 kailash STATE BANK OF INDIA(508548)
128 BETUL MP-31-005-045-002/153-A
(DIWAN CHIRSI) 		1731005000NRG24170620230131155 17/06/2023 SANJAY 1731005WL008802 SANJAY 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANJAY STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-045-002/157
(DIWAN CHIRSI) 		1731005000NRG24170620230131156 17/06/2023 ARUN 1731005WL008802 ARUN 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ARUN STATE BANK OF INDIA(508548)
130 BETUL MP-31-005-045-002/25-C
(DIWAN CHIRSI) 		1731005000NRG24170620230131151 17/06/2023 GEETA 1731005WL008801 GEETA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 GEETA STATE BANK OF INDIA(508548)
131 BETUL MP-31-005-045-002/4
(DIWAN CHIRSI) 		1731005000NRG24170620230131152 17/06/2023 SUSHILA 1731005WL008801 SUSHILA 00415 SBIN0007723 221 221 Processed 23/06/2023 514285194 SUSHILA STATE BANK OF INDIA(508548)
132 BETUL MP-31-005-045-002/74
(DIWAN CHIRSI) 		1731005000NRG24170620230131153 17/06/2023 ramkishor 1731005WL008801 ramkishor 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 ramkishor STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-048-001/122
(AMDAR) 		1731005000NRG24170620230130885 17/06/2023 PUSHPA 1731005WL008783 PUSHPA 00415 SBIN0007723 663 663 Processed 23/06/2023 514285194 PUSHPA STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-048-001/124
(AMDAR) 		1731005000NRG24170620230130886 17/06/2023 KRISHNA 1731005WL008783 KRISHNA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 KRISHNA STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24170620230130889 17/06/2023 Shudama 1731005WL008783 Shudama 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 Shudama STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-048-001/41
(AMDAR) 		1731005000NRG24170620230130890 17/06/2023 RADHA 1731005WL008784 RADHA 00415 SBIN0007723 884 884 Processed 23/06/2023 514285194 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BETUL MP-31-005-048-001/7-A
(AMDAR) 		1731005000NRG24170620230130891 17/06/2023 BALI 1731005WL008784 BALI 00415 SBIN0007723 442 442 Processed 23/06/2023 514285194 BALI STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-048-001/80
(AMDAR) 		1731005000NRG24170620230130892 17/06/2023 SUNITA 1731005WL008784 SUNITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SUNITA STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-063-002/100
(JAMONDI) 		1731005000NRG24170620230130931 17/06/2023 ALKA 1731005WL008788 ALKA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ALKA STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG24170620230130932 17/06/2023 IMLA TANDILKAR 1731005WL008788 IMLA TANDILKAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 IMLATANDILKAR STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-063-002/11
(JAMONDI) 		1731005000NRG24170620230130933 17/06/2023 PREMLATA KASDEKAR 1731005WL008788 PREMLATA KASDEKAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PREMLATAKASDEKAR STATE BANK OF INDIA(508548)
142 BETUL MP-31-005-063-002/11
(JAMONDI) 		1731005000NRG24170620230130934 17/06/2023 SHASHIKALA KASDEKAR 1731005WL008788 SHASHIKALA KASDEKAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHASHIKALAKASDEKAR STATE BANK OF INDIA(508548)
143 BETUL MP-31-005-063-002/111
(JAMONDI) 		1731005000NRG24170620230130935 17/06/2023 MANKO 1731005WL008788 MANKO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MANKO STATE BANK OF INDIA(508548)
144 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG24170620230130936 17/06/2023 RAJENADR 1731005WL008788 RAJENADR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAJENADR STATE BANK OF INDIA(508548)
145 BETUL MP-31-005-063-002/117
(JAMONDI) 		1731005000NRG24170620230130938 17/06/2023 RAMKALEE 1731005WL008788 RAMKALEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMKALEE STATE BANK OF INDIA(508548)
146 BETUL MP-31-005-063-002/117
(JAMONDI) 		1731005000NRG24170620230130937 17/06/2023 SARABU 1731005WL008788 SARABU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SARABU STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG24170620230130939 17/06/2023 MILLO 1731005WL008788 MILLO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MILLO STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24170620230130940 17/06/2023 NARABDI 1731005WL008788 NARABDI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 NARABDI STATE BANK OF INDIA(508548)
149 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24170620230130941 17/06/2023 DURGA SALAME 1731005WL008788 DURGA SALAME 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 DURGASALAME HDFC BANK LTD(607152)
150 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG24170620230130942 17/06/2023 RUPEE 1731005WL008788 RUPEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RUPEE STATE BANK OF INDIA(508548)
151 BETUL MP-31-005-063-002/131
(JAMONDI) 		1731005000NRG24170620230130944 17/06/2023 MAMTA UIKEY 1731005WL008788 MAMTA UIKEY 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 MAMTAUIKEY STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-063-002/131
(JAMONDI) 		1731005000NRG24170620230130943 17/06/2023 PHOOLVANTI 1731005WL008788 PHOOLVANTI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PHOOLVANTI STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-063-002/135
(JAMONDI) 		1731005000NRG24170620230130946 17/06/2023 Ramrati Marskole 1731005WL008788 Ramrati Marskole 00415 SBIN0007723 884 884 Processed 23/06/2023 514285194 RamratiMarskole STATE BANK OF INDIA(508548)
154 BETUL MP-31-005-063-002/138
(JAMONDI) 		1731005000NRG24170620230130947 17/06/2023 BUDHIYA 1731005WL008788 BUDHIYA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BUDHIYA STATE BANK OF INDIA(508548)
155 BETUL MP-31-005-063-002/138
(JAMONDI) 		1731005000NRG24170620230130949 17/06/2023 KALAVANTI CHILATE 1731005WL008788 KALAVANTI CHILATE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KALAVANTICHILATE STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-063-002/138-A
(JAMONDI) 		1731005000NRG24170620230130951 17/06/2023 DINESH PANSE 1731005WL008788 DINESH PANSE 00415 SBIN0007723 663 663 Processed 23/06/2023 514285194 DINESHPANSE STATE BANK OF INDIA(508548)
157 BETUL MP-31-005-063-002/138-A
(JAMONDI) 		1731005000NRG24170620230130950 17/06/2023 SUMAN 1731005WL008788 SUMAN 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SUMAN STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-063-002/147-A
(JAMONDI) 		1731005000NRG24170620230130952 17/06/2023 RAMRATI 1731005WL008788 RAMRATI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMRATI STATE BANK OF INDIA(508548)
159 BETUL MP-31-005-063-002/151
(JAMONDI) 		1731005000NRG24170620230130953 17/06/2023 PHOOLA 1731005WL008788 PHOOLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PHOOLA STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-063-002/154
(JAMONDI) 		1731005000NRG24170620230130954 17/06/2023 JAGANTEE 1731005WL008788 JAGANTEE 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 JAGANTEE STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-063-002/155
(JAMONDI) 		1731005000NRG24170620230130955 17/06/2023 JAYAVANTEE 1731005WL008788 JAYAVANTEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 JAYAVANTEE STATE BANK OF INDIA(508548)
162 BETUL MP-31-005-063-002/158
(JAMONDI) 		1731005000NRG24170620230130956 17/06/2023 MANGALI 1731005WL008788 MANGALI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MANGALI STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-063-002/159
(JAMONDI) 		1731005000NRG24170620230130957 17/06/2023 VIMLA 1731005WL008788 VIMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 VIMLA STATE BANK OF INDIA(508548)
164 BETUL MP-31-005-063-002/161
(JAMONDI) 		1731005000NRG24170620230130958 17/06/2023 SUGGA 1731005WL008788 SUGGA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 SUGGA STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-063-002/172
(JAMONDI) 		1731005000NRG24170620230130960 17/06/2023 ANITA 1731005WL008788 ANITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANITA STATE BANK OF INDIA(508548)
166 BETUL MP-31-005-063-002/173
(JAMONDI) 		1731005000NRG24170620230130961 17/06/2023 DIVANJEE 1731005WL008788 DIVANJEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 DIVANJEE STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-063-002/173
(JAMONDI) 		1731005000NRG24170620230130962 17/06/2023 FHULAVANTEE 1731005WL008788 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 FHULAVANTEE STATE BANK OF INDIA(508548)
168 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24170620230130964 17/06/2023 KAVITA SALAME 1731005WL008788 KAVITA SALAME 00415 SBIN0007723 884 884 Processed 23/06/2023 514285194 KAVITASALAME STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24170620230130963 17/06/2023 MAGGO 1731005WL008788 MAGGO 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 MAGGO HDFC BANK LTD(607152)
170 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG24170620230130965 17/06/2023 BASANTI SALAME 1731005WL008788 BASANTI SALAME 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BASANTISALAME STATE BANK OF INDIA(508548)
171 BETUL MP-31-005-063-002/19
(JAMONDI) 		1731005000NRG24170620230130966 17/06/2023 LEELA 1731005WL008788 LEELA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 LEELA STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG24170620230130968 17/06/2023 Phullo Salame 1731005WL008788 Phullo Salame 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PhulloSalame STATE BANK OF INDIA(508548)
173 BETUL MP-31-005-063-002/28
(JAMONDI) 		1731005000NRG24170620230130969 17/06/2023 ANITA 1731005WL008788 ANITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANITA STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-063-002/37
(JAMONDI) 		1731005000NRG24170620230130970 17/06/2023 GEETA 1731005WL008788 GEETA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 GEETA STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG24170620230130971 17/06/2023 RANGU 1731005WL008788 RANGU 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 RANGU BANK OF BARODA(606985)
176 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG24170620230130972 17/06/2023 SAIVANTEE 1731005WL008788 SAIVANTEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SAIVANTEE STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-063-002/45-A
(JAMONDI) 		1731005000NRG24170620230130974 17/06/2023 KAMLA 1731005WL008788 KAMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAMLA STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-063-002/45-A
(JAMONDI) 		1731005000NRG24170620230130975 17/06/2023 SUNIL 1731005WL008788 SUNIL 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 SUNIL STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-063-002/45-A
(JAMONDI) 		1731005000NRG24170620230130973 17/06/2023 TIMA 1731005WL008788 TIMA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 TIMA STATE BANK OF INDIA(508548)
180 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG24170620230130977 17/06/2023 RAMKEE 1731005WL008788 RAMKEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMKEE STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-063-002/60
(JAMONDI) 		1731005000NRG24170620230130979 17/06/2023 GOPAL SONARE 1731005WL008788 GOPAL SONARE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 GOPALSONARE STATE BANK OF INDIA(508548)
182 BETUL MP-31-005-063-002/62
(JAMONDI) 		1731005000NRG24170620230130980 17/06/2023 SHANTA 1731005WL008788 SHANTA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHANTA STATE BANK OF INDIA(508548)
183 BETUL MP-31-005-063-002/70
(JAMONDI) 		1731005000NRG24170620230130982 17/06/2023 ROSHANI BARASKAR 1731005WL008788 ROSHANI BARASKAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ROSHANIBARASKAR STATE BANK OF INDIA(508548)
184 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG24170620230130984 17/06/2023 KAMLA 1731005WL008788 KAMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAMLA STATE BANK OF INDIA(508548)
185 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG24170620230130983 17/06/2023 PRAMILA 1731005WL008788 PRAMILA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PRAMILA STATE BANK OF INDIA(508548)
186 BETUL MP-31-005-063-002/75
(JAMONDI) 		1731005000NRG24170620230130985 17/06/2023 SHOBHA 1731005WL008788 SHOBHA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHOBHA STATE BANK OF INDIA(508548)
187 BETUL MP-31-005-063-002/79
(JAMONDI) 		1731005000NRG24170620230130986 17/06/2023 ANITA 1731005WL008788 ANITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANITA HDFC BANK LTD(607152)
188 BETUL MP-31-005-063-002/80
(JAMONDI) 		1731005000NRG24170620230130987 17/06/2023 JAYAVANTEE 1731005WL008788 JAYAVANTEE 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 JAYAVANTEE STATE BANK OF INDIA(508548)
189 BETUL MP-31-005-063-002/81
(JAMONDI) 		1731005000NRG24170620230130988 17/06/2023 MAMTA SLAME 1731005WL008788 MAMTA SLAME 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MAMTASLAME STATE BANK OF INDIA(508548)
190 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG24170620230130989 17/06/2023 KAMLA 1731005WL008788 KAMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAMLA STATE BANK OF INDIA(508548)
191 BETUL MP-31-005-063-002/82-A
(JAMONDI) 		1731005000NRG24170620230130990 17/06/2023 SANGITA 1731005WL008788 SANGITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANGITA STATE BANK OF INDIA(508548)
192 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24170620230130991 17/06/2023 RAMSU 1731005WL008788 RAMSU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMSU STATE BANK OF INDIA(508548)
193 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24170620230130992 17/06/2023 AJAY 1731005WL008788 AJAY 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 AJAY STATE BANK OF INDIA(508548)
194 BETUL MP-31-005-063-002/94
(JAMONDI) 		1731005000NRG24170620230130995 17/06/2023 Monika Dhurve 1731005WL008788 Monika Dhurve 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MonikaDhurve BANK OF BARODA(606985)
195 BETUL MP-31-005-063-002/94
(JAMONDI) 		1731005000NRG24170620230130994 17/06/2023 SHANTA 1731005WL008788 SHANTA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHANTA STATE BANK OF INDIA(508548)
196 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24170620230130803 17/06/2023 ANKIT 1731005WL008782 ANKIT 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANKIT STATE BANK OF INDIA(508548)
197 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24170620230130802 17/06/2023 KAPIL 1731005WL008782 KAPIL 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAPIL PUNJAB NATIONAL BANK(508568)
198 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24170620230130801 17/06/2023 LAKHAN 1731005WL008782 LAKHAN 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 LAKHAN STATE BANK OF INDIA(508548)
199 BETUL MP-31-005-064-001/102
(SELGAON (BA)) 		1731005000NRG24170620230130804 17/06/2023 BHURO 1731005WL008782 BHURO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BHURO STATE BANK OF INDIA(508548)
200 BETUL MP-31-005-064-001/111
(SELGAON (BA)) 		1731005000NRG24170620230130807 17/06/2023 ANJULATA 1731005WL008782 ANJULATA 00415 SBIN0007723 663 663 Processed 23/06/2023 514285194 ANJULATA STATE BANK OF INDIA(508548)
201 BETUL MP-31-005-064-001/116
(SELGAON (BA)) 		1731005000NRG24170620230130808 17/06/2023 SAHEBRAO 1731005WL008782 SAHEBRAO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SAHEBRAO NARMADA JHABUA GRAMIN BANK(508515)
202 BETUL MP-31-005-064-001/13
(SELGAON (BA)) 		1731005000NRG24170620230130809 17/06/2023 KAMLA 1731005WL008782 KAMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAMLA STATE BANK OF INDIA(508548)
203 BETUL MP-31-005-064-001/135
(SELGAON (BA)) 		1731005000NRG24170620230130810 17/06/2023 PREMLAL 1731005WL008782 PREMLAL 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 PREMLAL STATE BANK OF INDIA(508548)
204 BETUL MP-31-005-064-001/135-A
(SELGAON (BA)) 		1731005000NRG24170620230130812 17/06/2023 RADHA 1731005WL008782 RADHA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RADHA STATE BANK OF INDIA(508548)
205 BETUL MP-31-005-064-001/135-A
(SELGAON (BA)) 		1731005000NRG24170620230130813 17/06/2023 shishupal 1731005WL008782 shishupal 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 shishupal STATE BANK OF INDIA(508548)
206 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24170620230130814 17/06/2023 PURAN 1731005WL008782 PURAN 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PURAN UNION BANK OF INDIA(508500)
207 BETUL MP-31-005-064-001/144
(SELGAON (BA)) 		1731005000NRG24170620230130818 17/06/2023 BALDEV 1731005WL008782 BALDEV 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
208 BETUL MP-31-005-064-001/15
(SELGAON (BA)) 		1731005000NRG24170620230130819 17/06/2023 RAJU 1731005WL008782 RAJU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAJU STATE BANK OF INDIA(508548)
209 BETUL MP-31-005-064-001/156
(SELGAON (BA)) 		1731005000NRG24170620230130820 17/06/2023 SHIVAJI 1731005WL008782 SHIVAJI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
210 BETUL MP-31-005-064-001/156
(SELGAON (BA)) 		1731005000NRG24170620230130821 17/06/2023 yanu 1731005WL008782 yanu 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 yanu BANK OF INDIA(508505)
211 BETUL MP-31-005-064-001/156-B
(SELGAON (BA)) 		1731005000NRG24170620230130822 17/06/2023 NARENDRA 1731005WL008782 NARENDRA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
212 BETUL MP-31-005-064-001/165
(SELGAON (BA)) 		1731005000NRG24170620230130825 17/06/2023 ARUNA 1731005WL008782 ARUNA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 BETUL MP-31-005-064-001/175-a
(SELGAON (BA)) 		1731005000NRG24170620230130828 17/06/2023 BANVARI 1731005WL008782 BANVARI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BANVARI STATE BANK OF INDIA(508548)
214 BETUL MP-31-005-064-001/175-a
(SELGAON (BA)) 		1731005000NRG24170620230130827 17/06/2023 urmila 1731005WL008782 urmila 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 urmila STATE BANK OF INDIA(508548)
215 BETUL MP-31-005-064-001/190
(SELGAON (BA)) 		1731005000NRG24170620230130829 17/06/2023 MONU 1731005WL008782 MONU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 MONU STATE BANK OF INDIA(508548)
216 BETUL MP-31-005-064-001/197
(SELGAON (BA)) 		1731005000NRG24170620230130831 17/06/2023 SOMTA 1731005WL008782 SOMTA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SOMTA STATE BANK OF INDIA(508548)
217 BETUL MP-31-005-064-001/197
(SELGAON (BA)) 		1731005000NRG24170620230130830 17/06/2023 THUNNU 1731005WL008782 THUNNU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 THUNNU STATE BANK OF INDIA(508548)
218 BETUL MP-31-005-064-001/2
(SELGAON (BA)) 		1731005000NRG24170620230130832 17/06/2023 KAMLA 1731005WL008782 KAMLA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 KAMLA STATE BANK OF INDIA(508548)
219 BETUL MP-31-005-064-001/32
(SELGAON (BA)) 		1731005000NRG24170620230130833 17/06/2023 ANANDRAO 1731005WL008782 ANANDRAO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANANDRAO STATE BANK OF INDIA(508548)
220 BETUL MP-31-005-064-001/32
(SELGAON (BA)) 		1731005000NRG24170620230130834 17/06/2023 SHILA 1731005WL008782 SHILA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHILA BANK OF INDIA(508505)
221 BETUL MP-31-005-064-001/45
(SELGAON (BA)) 		1731005000NRG24170620230130836 17/06/2023 RADHA 1731005WL008782 RADHA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RADHA BANK OF INDIA(508505)
222 BETUL MP-31-005-064-001/45
(SELGAON (BA)) 		1731005000NRG24170620230130835 17/06/2023 SANJU 1731005WL008782 SANJU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANJU STATE BANK OF INDIA(508548)
223 BETUL MP-31-005-064-001/47
(SELGAON (BA)) 		1731005000NRG24170620230130837 17/06/2023 SHIVDAYAL 1731005WL008782 SHIVDAYAL 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
224 BETUL MP-31-005-064-001/62
(SELGAON (BA)) 		1731005000NRG24170620230130841 17/06/2023 ANKUSH 1731005WL008782 ANKUSH 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANKUSH BANK OF INDIA(508505)
225 BETUL MP-31-005-064-001/81-A
(SELGAON (BA)) 		1731005000NRG24170620230130844 17/06/2023 BUDHRAO 1731005WL008782 BUDHRAO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BUDHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 BETUL MP-31-005-064-001/9
(SELGAON (BA)) 		1731005000NRG24170620230130846 17/06/2023 SHIVARI 1731005WL008782 SHIVARI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHIVARI STATE BANK OF INDIA(508548)
227 BETUL MP-31-005-064-002/10
(SELGAON (BA)) 		1731005000NRG24170620230130847 17/06/2023 BISRAM 1731005WL008782 BISRAM 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
228 BETUL MP-31-005-064-002/104
(SELGAON (BA)) 		1731005000NRG24170620230130849 17/06/2023 RAJKUMAR 1731005WL008782 RAJKUMAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAJKUMAR STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-064-002/105
(SELGAON (BA)) 		1731005000NRG24170620230130850 17/06/2023 SHIVKUMAR 1731005WL008782 SHIVKUMAR 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHIVKUMAR STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-064-002/119
(SELGAON (BA)) 		1731005000NRG24170620230130853 17/06/2023 FULVANTI 1731005WL008782 FULVANTI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 FULVANTI STATE BANK OF INDIA(508548)
231 BETUL MP-31-005-064-002/119
(SELGAON (BA)) 		1731005000NRG24170620230130852 17/06/2023 SURAJ 1731005WL008782 SURAJ 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SURAJ STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-064-002/129
(SELGAON (BA)) 		1731005000NRG24170620230130854 17/06/2023 vinita 1731005WL008782 vinita 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 vinita STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-064-002/131
(SELGAON (BA)) 		1731005000NRG24170620230130855 17/06/2023 CHOTELAL 1731005WL008782 CHOTELAL 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 CHOTELAL STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-064-002/131
(SELGAON (BA)) 		1731005000NRG24170620230130856 17/06/2023 IMALA 1731005WL008782 IMALA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 IMALA STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-064-002/23
(SELGAON (BA)) 		1731005000NRG24170620230130860 17/06/2023 ANITA 1731005WL008782 ANITA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ANITA STATE BANK OF INDIA(508548)
236 BETUL MP-31-005-064-002/23
(SELGAON (BA)) 		1731005000NRG24170620230130859 17/06/2023 PARSU 1731005WL008782 PARSU 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PARSU STATE BANK OF INDIA(508548)
237 BETUL MP-31-005-064-002/25
(SELGAON (BA)) 		1731005000NRG24170620230130862 17/06/2023 PANCHAM 1731005WL008782 PANCHAM 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
238 BETUL MP-31-005-064-002/33
(SELGAON (BA)) 		1731005000NRG24170620230130864 17/06/2023 Mamta 1731005WL008782 Mamta 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 Mamta STATE BANK OF INDIA(508548)
239 BETUL MP-31-005-064-002/37
(SELGAON (BA)) 		1731005000NRG24170620230130865 17/06/2023 BHIMRAO 1731005WL008782 BHIMRAO 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BHIMRAO UNION BANK OF INDIA(508500)
240 BETUL MP-31-005-064-002/42
(SELGAON (BA)) 		1731005000NRG24170620230130866 17/06/2023 SANTOSH 1731005WL008782 SANTOSH 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
241 BETUL MP-31-005-064-002/42
(SELGAON (BA)) 		1731005000NRG24170620230130867 17/06/2023 SUGRATI 1731005WL008782 SUGRATI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SUGRATI STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-064-002/45
(SELGAON (BA)) 		1731005000NRG24170620230130870 17/06/2023 RAMKALI 1731005WL008782 RAMKALI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMKALI STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-064-002/47
(SELGAON (BA)) 		1731005000NRG24170620230130871 17/06/2023 RAMLAL 1731005WL008782 RAMLAL 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 RAMLAL STATE BANK OF INDIA(508548)
244 BETUL MP-31-005-064-002/47
(SELGAON (BA)) 		1731005000NRG24170620230130872 17/06/2023 ranglal 1731005WL008782 ranglal 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 ranglal STATE BANK OF INDIA(508548)
245 BETUL MP-31-005-064-002/59
(SELGAON (BA)) 		1731005000NRG24170620230130873 17/06/2023 PARASRAM 1731005WL008782 PARASRAM 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 BETUL MP-31-005-064-002/74
(SELGAON (BA)) 		1731005000NRG24170620230130874 17/06/2023 PARVATI 1731005WL008782 PARVATI 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 PARVATI STATE BANK OF INDIA(508548)
247 BETUL MP-31-005-064-002/84-B
(SELGAON (BA)) 		1731005000NRG24170620230130878 17/06/2023 GORELAL 1731005WL008782 GORELAL 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 GORELAL UNION BANK OF INDIA(508500)
248 BETUL MP-31-005-064-002/84-B
(SELGAON (BA)) 		1731005000NRG24170620230130879 17/06/2023 SHIVKALA 1731005WL008782 SHIVKALA 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 SHIVKALA STATE BANK OF INDIA(508548)
249 BETUL MP-31-005-064-002/85
(SELGAON (BA)) 		1731005000NRG24170620230130880 17/06/2023 BUDHRAV 1731005WL008782 BUDHRAV 00415 SBIN0007723 1326 1326 Processed 23/06/2023 514285194 BUDHRAV UNION BANK OF INDIA(508500)
250 BETUL MP-31-005-064-002/85
(SELGAON (BA)) 		1731005000NRG24170620230130881 17/06/2023 Samoti 1731005WL008782 Samoti 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 Samoti STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-064-002/87
(SELGAON (BA)) 		1731005000NRG24170620230130883 17/06/2023 LALITA 1731005WL008782 LALITA 00415 SBIN0007723 1105 1105 Processed 23/06/2023 514285194 LALITA STATE BANK OF INDIA(508548)
SubTotal 162435 162435
252 BETUL MP-31-005-018-001/57
(SAKADEHI) 		1731005000NRG24170620230131004 17/06/2023 MINA YADAV 1731005WL008789 MINA YADAV 00415 SBIN0012152 221 221 Processed 23/06/2023 514285194 MINAYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
253 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24170620230130815 17/06/2023 TARUN SAHU 1731005WL008782 TARUN SAHU 00415 SBIN0030236 1326 1326 Processed 23/06/2023 514285194 TARUNSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BETUL MP-31-005-064-002/103
(SELGAON (BA)) 		1731005000NRG24170620230130848 17/06/2023 parvati 1731005WL008782 parvati 00415 SBIN0030236 1105 1105 Processed 23/06/2023 514285194 parvati BANK OF BARODA(606985)
SubTotal 2431 2431
255 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005000NRG24160620230130393 17/06/2023 SINDHU VISHWAKARMA 1731005WL008735 SINDHU VISHWAKARMA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
256 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005000NRG24160620230130398 17/06/2023 MISS KIRTI PAWAR 1731005WL008735 MISS KIRTI PAWAR 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
257 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005000NRG24160620230130403 17/06/2023 LEKHRAJ 1731005WL008735 LEKHRAJ 00468 UBIN0532592 884 884 Processed 23/06/2023 514285194 LEKHRAJ UNION BANK OF INDIA(508500)
258 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005000NRG24160620230130404 17/06/2023 Sarita 1731005WL008735 Sarita 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 Sarita UNION BANK OF INDIA(508500)
259 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24170620230131099 17/06/2023 Vimla Kapse 1731005WL008796 Vimla Kapse 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 VimlaKapse UNION BANK OF INDIA(508500)
260 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG24160620230130190 17/06/2023 shummo 1731005059WL008712 shummo 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 shummo BANK OF INDIA(508505)
261 BETUL MP-31-005-059-001/20
(MILANPUR) 		1731005059NRG24160620230130192 17/06/2023 Ruse 1731005059WL008712 Ruse 00468 UBIN0532592 663 663 Rejected 23/06/2023 514285194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BETUL MP-31-005-059-001/226
(MILANPUR) 		1731005059NRG24160620230130193 17/06/2023 PUSHPA EVENE 1731005059WL008712 PUSHPA EVENE 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 PUSHPAEVENE UNION BANK OF INDIA(508500)
263 BETUL MP-31-005-059-001/26
(MILANPUR) 		1731005059NRG24160620230130194 17/06/2023 PHULAVANTI 1731005059WL008712 PHULAVANTI 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 PHULAVANTI UNION BANK OF INDIA(508500)
264 BETUL MP-31-005-059-001/32
(MILANPUR) 		1731005059NRG24160620230130197 17/06/2023 MAHESH 1731005059WL008712 MAHESH 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 MAHESH UNION BANK OF INDIA(508500)
265 BETUL MP-31-005-059-001/34-B
(MILANPUR) 		1731005059NRG24160620230130198 17/06/2023 MAYA TIKAM 1731005059WL008712 MAYA TIKAM 00468 UBIN0532592 442 442 Processed 23/06/2023 514285194 MAYATIKAM FINCARE SMALL FINANCE BANK LTD(608304)
266 BETUL MP-31-005-059-001/34-C
(MILANPUR) 		1731005059NRG24160620230130199 17/06/2023 KAMLA 1731005059WL008712 KAMLA 00468 UBIN0532592 442 442 Processed 23/06/2023 514285194 KAMLA BANK OF INDIA(508505)
267 BETUL MP-31-005-059-001/57
(MILANPUR) 		1731005059NRG24160620230130201 17/06/2023 RAMBAI 1731005059WL008712 RAMBAI 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 RAMBAI UNION BANK OF INDIA(508500)
268 BETUL MP-31-005-059-001/6
(MILANPUR) 		1731005059NRG24160620230130202 17/06/2023 TARABAI 1731005059WL008712 TARABAI 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 TARABAI UNION BANK OF INDIA(508500)
269 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG24160620230130207 17/06/2023 KAVITA 1731005059WL008712 KAVITA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 KAVITA UNION BANK OF INDIA(508500)
270 BETUL MP-31-005-059-002/14
(MILANPUR) 		1731005059NRG24160620230130208 17/06/2023 MEERA 1731005059WL008712 MEERA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 MEERA BANK OF INDIA(508505)
271 BETUL MP-31-005-059-002/146
(MILANPUR) 		1731005059NRG24160620230130209 17/06/2023 MUNNI 1731005059WL008712 MUNNI 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 MUNNI UNION BANK OF INDIA(508500)
272 BETUL MP-31-005-059-002/19
(MILANPUR) 		1731005059NRG24160620230130211 17/06/2023 ANSHIKA 1731005059WL008712 ANSHIKA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 ANSHIKA BANK OF INDIA(508505)
273 BETUL MP-31-005-059-002/19
(MILANPUR) 		1731005059NRG24160620230130210 17/06/2023 MUNNI 1731005059WL008712 MUNNI 00468 UBIN0532592 884 884 Processed 23/06/2023 514285194 MUNNI UNION BANK OF INDIA(508500)
274 BETUL MP-31-005-059-002/216
(MILANPUR) 		1731005059NRG24160620230130212 17/06/2023 NASIKA 1731005059WL008712 NASIKA 00468 UBIN0532592 221 221 Processed 23/06/2023 514285194 NASIKA UNION BANK OF INDIA(508500)
275 BETUL MP-31-005-059-002/3
(MILANPUR) 		1731005059NRG24160620230130215 17/06/2023 PRAMILA 1731005059WL008712 PRAMILA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 PRAMILA UNION BANK OF INDIA(508500)
276 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24160620230130216 17/06/2023 RAMKRISHAN 1731005059WL008712 RAMKRISHAN 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 RAMKRISHAN BANK OF INDIA(508505)
277 BETUL MP-31-005-059-002/62-a
(MILANPUR) 		1731005059NRG24160620230130217 17/06/2023 DEVIKA 1731005059WL008712 DEVIKA 00468 UBIN0532592 884 884 Processed 23/06/2023 514285194 DEVIKA HDFC BANK LTD(607152)
278 BETUL MP-31-005-059-003/145
(MILANPUR) 		1731005059NRG24160620230130219 17/06/2023 SANGEETA 1731005059WL008714 SANGEETA 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 SANGEETA UNION BANK OF INDIA(508500)
279 BETUL MP-31-005-059-003/17
(MILANPUR) 		1731005059NRG24160620230130220 17/06/2023 KISAN 1731005059WL008714 KISAN 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 KISAN UNION BANK OF INDIA(508500)
280 BETUL MP-31-005-059-003/20
(MILANPUR) 		1731005059NRG24160620230130221 17/06/2023 RAMKALI 1731005059WL008714 RAMKALI 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 RAMKALI BANK OF INDIA(508505)
281 BETUL MP-31-005-059-003/207
(MILANPUR) 		1731005059NRG24160620230130222 17/06/2023 SANTOSH 1731005059WL008714 SANTOSH 00468 UBIN0532592 221 221 Processed 23/06/2023 514285194 SANTOSH BANK OF INDIA(508505)
282 BETUL MP-31-005-059-003/37
(MILANPUR) 		1731005059NRG24160620230130228 17/06/2023 MUNNALAL 1731005059WL008714 MUNNALAL 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 MUNNALAL UNION BANK OF INDIA(508500)
283 BETUL MP-31-005-059-003/37
(MILANPUR) 		1731005059NRG24160620230130229 17/06/2023 RATA 1731005059WL008714 RATA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 RATA UNION BANK OF INDIA(508500)
284 BETUL MP-31-005-059-003/41-b
(MILANPUR) 		1731005059NRG24160620230130230 17/06/2023 BALDEV 1731005059WL008714 BALDEV 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 BALDEV UNION BANK OF INDIA(508500)
285 BETUL MP-31-005-059-003/41-b
(MILANPUR) 		1731005059NRG24160620230130231 17/06/2023 JUGGA 1731005059WL008714 JUGGA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 JUGGA UNION BANK OF INDIA(508500)
286 BETUL MP-31-005-059-003/41-C
(MILANPUR) 		1731005059NRG24160620230130232 17/06/2023 REKHA 1731005059WL008714 REKHA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 REKHA UNION BANK OF INDIA(508500)
287 BETUL MP-31-005-059-003/43-A
(MILANPUR) 		1731005059NRG24160620230130233 17/06/2023 DHANRAJ 1731005059WL008714 DHANRAJ 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 DHANRAJ UNION BANK OF INDIA(508500)
288 BETUL MP-31-005-059-003/49
(MILANPUR) 		1731005059NRG24160620230130235 17/06/2023 SANTOSH 1731005059WL008714 SANTOSH 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
289 BETUL MP-31-005-059-003/54
(MILANPUR) 		1731005059NRG24160620230130236 17/06/2023 BABURAO 1731005059WL008714 BABURAO 00468 UBIN0532592 884 884 Processed 23/06/2023 514285194 BABURAO UNION BANK OF INDIA(508500)
290 BETUL MP-31-005-059-003/54
(MILANPUR) 		1731005059NRG24160620230130237 17/06/2023 MAHADEV 1731005059WL008714 MAHADEV 00468 UBIN0532592 1105 1105 Processed 23/06/2023 514285194 MAHADEV UNION BANK OF INDIA(508500)
291 BETUL MP-31-005-059-003/9-A
(MILANPUR) 		1731005059NRG24160620230130238 17/06/2023 BASIRAM 1731005059WL008714 BASIRAM 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 BASIRAM UNION BANK OF INDIA(508500)
292 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24170620230130816 17/06/2023 POONAM 1731005WL008782 POONAM 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 POONAM UNION BANK OF INDIA(508500)
293 BETUL MP-31-005-064-001/171-A
(SELGAON (BA)) 		1731005000NRG24170620230130826 17/06/2023 Kiran 1731005WL008782 Kiran 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 Kiran UNION BANK OF INDIA(508500)
294 BETUL MP-31-005-064-001/81
(SELGAON (BA)) 		1731005000NRG24170620230130842 17/06/2023 SHUSHILA 1731005WL008782 SHUSHILA 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 SHUSHILA BANK OF INDIA(508505)
295 BETUL MP-31-005-064-002/76
(SELGAON (BA)) 		1731005000NRG24170620230130875 17/06/2023 nirmala 1731005WL008782 nirmala 00468 UBIN0532592 1326 1326 Processed 23/06/2023 514285194 nirmala UNION BANK OF INDIA(508500)
SubTotal 46410 46410
296 BETUL MP-31-005-064-002/24-A
(SELGAON (BA)) 		1731005000NRG24170620230130861 17/06/2023 PARSRAM 1731005WL008782 PARSRAM 00662 BDBL0001361 1105 1105 Processed 23/06/2023 514285194 PARSRAM CANARA BANK(508532)
SubTotal 1105 1105
297 BETUL MP-31-005-063-002/135
(JAMONDI) 		1731005000NRG24170620230130945 17/06/2023 RAMBAI MARSKOLE 1731005WL008788 RAMBAI MARSKOLE 00688 FINO0001001 884 884 Processed 23/06/2023 514285194 RAMBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
298 BETUL MP-31-005-064-001/135
(SELGAON (BA)) 		1731005000NRG24170620230130811 17/06/2023 PUSHPA 1731005WL008782 PUSHPA 00697 BKID0MG8006 1326 1326 Processed 23/06/2023 514285194 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
299 BETUL MP-31-005-064-001/157
(SELGAON (BA)) 		1731005000NRG24170620230130824 17/06/2023 urmila 1731005WL008782 urmila 00697 BKID0MG8006 1326 1326 Processed 23/06/2023 514285194 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
300 BETUL MP-31-005-064-001/141
(SELGAON (BA)) 		1731005000NRG24170620230130817 17/06/2023 NATTHU 1731005WL008782 NATTHU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514285194 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
301 BETUL MP-31-005-064-001/81-A
(SELGAON (BA)) 		1731005000NRG24170620230130845 17/06/2023 Prabha 1731005WL008782 Prabha 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514285194 Prabha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 342108 342108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_170623APB_FTO_97553 Bank of Baroda BARB0BETULX BETUL, MP 5304
2 BETUL MP1731005_170623APB_FTO_97553 Bank of Baroda BARB0DBBETU BETUL 1105
3 BETUL MP1731005_170623APB_FTO_97553 Bank of India BKID0009580 BETUL 3978
4 BETUL MP1731005_170623APB_FTO_97553 Bank of India BKID0009583 BETUL BAZAR 29393
5 BETUL MP1731005_170623APB_FTO_97553 Bank of Maharastra MAHB0000448 BETUL 1105
6 BETUL MP1731005_170623APB_FTO_97553 Bank of Maharastra MAHB0000582 KHEDI SAOLI 23205
7 BETUL MP1731005_170623APB_FTO_97553 Bank of Maharastra MAHB0000614 PADHAR 663
8 BETUL MP1731005_170623APB_FTO_97553 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
9 BETUL MP1731005_170623APB_FTO_97553 Canara Bank CNRB0017720 Betul Sadar 2652
10 BETUL MP1731005_170623APB_FTO_97553 Central Bank Of India CBIN0281071 BETUL 3536
11 BETUL MP1731005_170623APB_FTO_97553 Central Bank Of India CBIN0282540 BETULGANJ 12376
12 BETUL MP1731005_170623APB_FTO_97553 Central Bank Of India CBIN0282540 gunj betul 13702
13 BETUL MP1731005_170623APB_FTO_97553 Indian Overseas Bank IOBA0003782 BETUL 1326
14 BETUL MP1731005_170623APB_FTO_97553 Punjab National Bank PUNB0008100 BETUL 10387
15 BETUL MP1731005_170623APB_FTO_97553 Punjab National Bank PUNB0050600 AMLA DEPOT 2431
16 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0000327 BETUL 5967
17 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 5083
18 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0007723 KOLGAON 161109
19 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0007723 Kolgav 1326
20 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0012152 SADAR BETUL 221
21 BETUL MP1731005_170623APB_FTO_97553 State Bank of India SBIN0030236 BETULGANJ, BETUL 2431
22 BETUL MP1731005_170623APB_FTO_97553 Union Bank of India UBIN0532592 betul 1326
23 BETUL MP1731005_170623APB_FTO_97553 Union Bank of India UBIN0532592 BETUL BAZAR 45084
24 BETUL MP1731005_170623APB_FTO_97553 Bandhan Bank Limited BDBL0001361 BETUL 1105
25 BETUL MP1731005_170623APB_FTO_97553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
26 BETUL MP1731005_170623APB_FTO_97553 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 2652
27 BETUL MP1731005_170623APB_FTO_97553 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1326
28 BETUL MP1731005_170623APB_FTO_97553 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1326

Download In Excel