Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_070823APB_FTO_208051
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-31-005-045-002/12-B
(DIWAN CHIRSI) 		1731005000NRG24070820230273574 07/08/2023 MALTI 1731005WL018936 MALTI 00045 BARB0BETULX 663 663 Processed 14/08/2023 521167280 MALTI STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BETUL MP-31-005-057-002/107-B
(JOTHPUR) 		1731005000NRG24070820230274297 07/08/2023 MADANMOHAN 1731005WL019011 MADANMOHAN 00048 BKID0009580 1326 1326 Processed 14/08/2023 521167280 MADANMOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
3 BETUL MP-31-005-045-001/59
(DIWAN CHIRSI) 		1731005000NRG24050820230271599 07/08/2023 REKHA 1731005WL018693 REKHA 00048 BKID0009582 1326 1326 Processed 14/08/2023 521167280 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
4 BETUL MP-31-005-045-002/59
(DIWAN CHIRSI) 		1731005000NRG24070820230273638 07/08/2023 RAJESH 1731005WL018936 RAJESH 00048 BKID0009582 442 442 Processed 14/08/2023 521167280 RAJESH BANK OF INDIA(508505)
5 BETUL MP-31-005-057-003/49-A
(JOTHPUR) 		1731005000NRG24070820230274326 07/08/2023 PRAMOD 1731005WL019011 PRAMOD 00048 BKID0009582 442 442 Processed 14/08/2023 521167280 PRAMOD BANK OF INDIA(508505)
6 BETUL MP-31-005-062-003/70
(CHARBAN) 		1731005062NRG24070820230274035 07/08/2023 RATAN KANGALEE 1731005062WL018981 RATAN KANGALEE 00048 BKID0009582 1326 1326 Processed 14/08/2023 521167280 RATANKANGALEE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005000NRG24070820230274302 07/08/2023 SULLOBAI 1731005WL019011 SULLOBAI 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 SULLOBAI BANK OF INDIA(508505)
8 BETUL MP-31-005-057-002/49
(JOTHPUR) 		1731005000NRG24070820230274306 07/08/2023 Bhuri 1731005WL019011 Bhuri 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 Bhuri BANK OF INDIA(508505)
9 BETUL MP-31-005-057-002/74
(JOTHPUR) 		1731005000NRG24070820230274311 07/08/2023 BHARTI 1731005WL019011 BHARTI 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 BHARTI UNION BANK OF INDIA(508500)
10 BETUL MP-31-005-057-002/75
(JOTHPUR) 		1731005000NRG24070820230274312 07/08/2023 SHANKAR 1731005WL019011 SHANKAR 00048 BKID0009583 663 663 Processed 14/08/2023 521167280 SHANKAR BANK OF INDIA(508505)
11 BETUL MP-31-005-057-002/81
(JOTHPUR) 		1731005000NRG24070820230274313 07/08/2023 KANCHAN 1731005WL019011 KANCHAN 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 KANCHAN BANK OF INDIA(508505)
12 BETUL MP-31-005-057-002/84
(JOTHPUR) 		1731005000NRG24070820230274316 07/08/2023 SUDAMA 1731005WL019011 SUDAMA 00048 BKID0009583 1105 1105 Processed 14/08/2023 521167280 SUDAMA BANK OF INDIA(508505)
13 BETUL MP-31-005-057-002/89-A
(JOTHPUR) 		1731005000NRG24070820230274318 07/08/2023 VINOD KARE 1731005WL019011 VINOD KARE 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 VINODKARE BANK OF INDIA(508505)
14 BETUL MP-31-005-057-002/91-A
(JOTHPUR) 		1731005000NRG24070820230274319 07/08/2023 RAVINDRA 1731005WL019011 RAVINDRA 00048 BKID0009583 1326 1326 Processed 14/08/2023 521167280 RAVINDRA BANK OF INDIA(508505)
SubTotal 9724 9724
15 BETUL MP-31-005-005-001/186
(BORGOAV) 		1731005005NRG24070820230274651 07/08/2023 KANCHANA 1731005005WL019045 KANCHANA 00051 MAHB0000888 1105 1105 Processed 14/08/2023 521167280 KANCHANA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-005-001/186
(BORGOAV) 		1731005005NRG24070820230274650 07/08/2023 NILESH 1731005005WL019045 NILESH 00051 MAHB0000888 1105 1105 Processed 14/08/2023 521167280 NILESH BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-005-001/312
(BORGOAV) 		1731005005NRG24070820230274652 07/08/2023 PRADEEP DHOTE 1731005005WL019045 PRADEEP DHOTE 00051 MAHB0000888 1105 1105 Processed 14/08/2023 521167280 PRADEEPDHOTE BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-005-001/576
(BORGOAV) 		1731005005NRG24070820230274653 07/08/2023 KRISHNA 1731005005WL019045 KRISHNA 00051 MAHB0000888 1105 1105 Processed 14/08/2023 521167280 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4420 4420
19 BETUL MP-31-005-045-002/4-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273624 07/08/2023 MANAK 1731005WL018936 MANAK 00051 MAHB0001666 1326 1326 Processed 14/08/2023 521167280 MANAK STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-057-001/95-C
(JOTHPUR) 		1731005000NRG24070820230274294 07/08/2023 DULICHAND 1731005WL019011 DULICHAND 00051 MAHB0001666 1105 1105 Processed 14/08/2023 521167280 DULICHAND CANARA BANK(508532)
SubTotal 2431 2431
21 BETUL MP-31-005-045-002/4-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273625 07/08/2023 SHIVKALI 1731005WL018936 SHIVKALI 00078 CNRB0005538 1326 1326 Processed 14/08/2023 521167280 SHIVKALI CANARA BANK(508532)
SubTotal 1326 1326
22 BETUL MP-31-005-068-002/48
(REDWA) 		1731005068NRG24070820230274401 07/08/2023 BALI 1731005068WL019018 BALI 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521167280 BALI CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-068-002/48
(REDWA) 		1731005068NRG24070820230274400 07/08/2023 sureybhan 1731005068WL019018 sureybhan 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521167280 sureybhan UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-068-002/69
(REDWA) 		1731005068NRG24070820230274402 07/08/2023 GUNVANT 1731005068WL019019 GUNVANT 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521167280 GUNVANT CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-068-002/69
(REDWA) 		1731005068NRG24070820230274403 07/08/2023 mna 1731005068WL019019 mna 00089 CBIN0281071 1326 1326 Processed 14/08/2023 521167280 mna CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 BETUL MP-31-005-057-001/95-C
(JOTHPUR) 		1731005000NRG24070820230274293 07/08/2023 TULSIRAM SAHU 1731005WL019011 TULSIRAM SAHU 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 TULSIRAMSAHU PUNJAB NATIONAL BANK(508568)
27 BETUL MP-31-005-057-002/1
(JOTHPUR) 		1731005000NRG24070820230274295 07/08/2023 MATHURA UIKEY 1731005WL019011 MATHURA UIKEY 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 MATHURAUIKEY PUNJAB NATIONAL BANK(508568)
28 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005000NRG24070820230274298 07/08/2023 SUKMA UIKEY 1731005WL019011 SUKMA UIKEY 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-057-002/16
(JOTHPUR) 		1731005000NRG24070820230274299 07/08/2023 CHAITO MARSKOLE 1731005WL019011 CHAITO MARSKOLE 00354 PUNB0008100 1105 1105 Processed 14/08/2023 521167280 CHAITOMARSKOLE PUNJAB NATIONAL BANK(508568)
30 BETUL MP-31-005-057-002/18
(JOTHPUR) 		1731005000NRG24070820230274300 07/08/2023 PRAMOD 1731005WL019011 PRAMOD 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 PRAMOD PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-057-002/34
(JOTHPUR) 		1731005000NRG24070820230274303 07/08/2023 DHANSING DHURVE 1731005WL019011 DHANSING DHURVE 00354 PUNB0008100 221 221 Processed 14/08/2023 521167280 DHANSINGDHURVE PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-057-002/61-A
(JOTHPUR) 		1731005000NRG24070820230274308 07/08/2023 DURGESH AHAKE 1731005WL019011 DURGESH AHAKE 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 DURGESHAHAKE PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-057-002/68-A
(JOTHPUR) 		1731005000NRG24070820230274309 07/08/2023 SUGRATI 1731005WL019011 SUGRATI 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 SUGRATI PUNJAB NATIONAL BANK(508568)
34 BETUL MP-31-005-057-002/69
(JOTHPUR) 		1731005000NRG24070820230274310 07/08/2023 KAMALA 1731005WL019011 KAMALA 00354 PUNB0008100 1105 1105 Processed 14/08/2023 521167280 KAMALA PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-057-002/81-B
(JOTHPUR) 		1731005000NRG24070820230274314 07/08/2023 SANDIP BARDE 1731005WL019011 SANDIP BARDE 00354 PUNB0008100 221 221 Processed 14/08/2023 521167280 SANDIPBARDE PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-057-002/88-A
(JOTHPUR) 		1731005000NRG24070820230274317 07/08/2023 SUMLATI 1731005WL019011 SUMLATI 00354 PUNB0008100 1326 1326 Processed 14/08/2023 521167280 SUMLATI PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-057-003/17-A
(JOTHPUR) 		1731005000NRG24070820230274323 07/08/2023 CHUDU SAHU 1731005WL019011 CHUDU SAHU 00354 PUNB0008100 442 442 Processed 14/08/2023 521167280 CHUDUSAHU PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-057-003/17-B
(JOTHPUR) 		1731005000NRG24070820230274324 07/08/2023 BABLOO SAHU 1731005WL019011 BABLOO SAHU 00354 PUNB0008100 442 442 Processed 14/08/2023 521167280 BABLOOSAHU PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-057-003/24-B
(JOTHPUR) 		1731005000NRG24070820230274325 07/08/2023 SHIVCHRAN SAHU 1731005WL019011 SHIVCHRAN SAHU 00354 PUNB0008100 442 442 Processed 14/08/2023 521167280 SHIVCHRANSAHU PUNJAB NATIONAL BANK(508568)
40 BETUL MP-31-005-057-003/9
(JOTHPUR) 		1731005000NRG24070820230274327 07/08/2023 DILIP EVANE 1731005WL019011 DILIP EVANE 00354 PUNB0008100 442 442 Processed 14/08/2023 521167280 DILIPEVANE BANK OF INDIA(508505)
41 BETUL MP-31-005-057-003/93-B
(JOTHPUR) 		1731005000NRG24070820230274328 07/08/2023 VINAY SAHU 1731005WL019011 VINAY SAHU 00354 PUNB0008100 442 442 Processed 14/08/2023 521167280 VINAYSAHU BANK OF INDIA(508505)
SubTotal 14144 14144
42 BETUL MP-31-005-029-001/274-A
(DANORA) 		1731005029NRG24070820230274043 07/08/2023 SHIVKALI 1731005029WL018985 SHIVKALI 00415 SBIN0000327 442 442 Processed 14/08/2023 521167280 SHIVKALI STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005000NRG24070820230274296 07/08/2023 GEETA 1731005WL019011 GEETA 00415 SBIN0000327 221 221 Processed 14/08/2023 521167280 GEETA STATE BANK OF INDIA(508548)
SubTotal 663 663
44 BETUL MP-31-005-057-002/59-A
(JOTHPUR) 		1731005000NRG24070820230274307 07/08/2023 RUPA EVANE 1731005WL019011 RUPA EVANE 00415 SBIN0004219 1105 1105 Processed 14/08/2023 521167280 RUPAEVANE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BETUL MP-31-005-045-001/11
(DIWAN CHIRSI) 		1731005000NRG24070820230273556 07/08/2023 SANOTA 1731005WL018936 SANOTA 00415 SBIN0007723 884 884 Processed 14/08/2023 521167280 SANOTA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-045-001/26
(DIWAN CHIRSI) 		1731005000NRG24070820230273557 07/08/2023 SUKHIYA 1731005WL018936 SUKHIYA 00415 SBIN0007723 663 663 Processed 14/08/2023 521167280 SUKHIYA STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-045-001/45
(DIWAN CHIRSI) 		1731005000NRG24070820230273558 07/08/2023 HEMABAI 1731005WL018936 HEMABAI 00415 SBIN0007723 663 663 Processed 14/08/2023 521167280 HEMABAI STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-045-001/53
(DIWAN CHIRSI) 		1731005000NRG24070820230273559 07/08/2023 MULLE 1731005WL018936 MULLE 00415 SBIN0007723 221 221 Processed 14/08/2023 521167280 MULLE STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-045-002/100
(DIWAN CHIRSI) 		1731005000NRG24070820230273561 07/08/2023 devki 1731005WL018936 devki 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 devki STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-045-002/100
(DIWAN CHIRSI) 		1731005000NRG24070820230273560 07/08/2023 DINESH 1731005WL018936 DINESH 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 DINESH STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-045-002/101
(DIWAN CHIRSI) 		1731005000NRG24070820230273562 07/08/2023 JHAMLO 1731005WL018936 JHAMLO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JHAMLO STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-045-002/103
(DIWAN CHIRSI) 		1731005000NRG24050820230271600 07/08/2023 SEEMA 1731005WL018693 SEEMA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SEEMA STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-045-002/108
(DIWAN CHIRSI) 		1731005000NRG24070820230273563 07/08/2023 SOMTA 1731005WL018936 SOMTA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SOMTA STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-045-002/109
(DIWAN CHIRSI) 		1731005000NRG24070820230273564 07/08/2023 MADAN 1731005WL018936 MADAN 00415 SBIN0007723 663 663 Processed 14/08/2023 521167280 MADAN STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-045-002/109-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273565 07/08/2023 SARITA 1731005WL018936 SARITA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SARITA STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-045-002/110
(DIWAN CHIRSI) 		1731005000NRG24070820230273566 07/08/2023 Kallo 1731005WL018936 Kallo 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 Kallo STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-045-002/111
(DIWAN CHIRSI) 		1731005000NRG24070820230273567 07/08/2023 OJHE 1731005WL018936 OJHE 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 OJHE STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-045-002/113
(DIWAN CHIRSI) 		1731005000NRG24070820230273568 07/08/2023 SUMAN 1731005WL018936 SUMAN 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUMAN STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-045-002/114
(DIWAN CHIRSI) 		1731005000NRG24070820230273569 07/08/2023 JHLIYA 1731005WL018936 JHLIYA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JHLIYA STATE BANK OF INDIA(508548)
60 BETUL MP-31-005-045-002/116
(DIWAN CHIRSI) 		1731005000NRG24070820230273570 07/08/2023 KASIYA 1731005WL018936 KASIYA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KASIYA STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-045-002/117-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273572 07/08/2023 ANITA 1731005WL018936 ANITA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 ANITA STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-045-002/117-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273571 07/08/2023 PREMSING 1731005WL018936 PREMSING 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 PREMSING STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-045-002/12
(DIWAN CHIRSI) 		1731005000NRG24070820230273573 07/08/2023 KALA 1731005WL018936 KALA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KALA STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-045-002/122
(DIWAN CHIRSI) 		1731005000NRG24070820230273576 07/08/2023 MANGO 1731005WL018936 MANGO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MANGO STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-045-002/122
(DIWAN CHIRSI) 		1731005000NRG24070820230273575 07/08/2023 SUKHVANTI 1731005WL018936 SUKHVANTI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUKHVANTI STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-045-002/125
(DIWAN CHIRSI) 		1731005000NRG24070820230273577 07/08/2023 LILA 1731005WL018936 LILA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 LILA STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-045-002/126
(DIWAN CHIRSI) 		1731005000NRG24070820230273578 07/08/2023 SURPASIG 1731005WL018936 SURPASIG 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SURPASIG STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-045-002/13
(DIWAN CHIRSI) 		1731005000NRG24070820230273579 07/08/2023 SANGITA 1731005WL018936 SANGITA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SANGITA STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-045-002/130
(DIWAN CHIRSI) 		1731005000NRG24070820230273581 07/08/2023 malati 1731005WL018936 malati 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 malati STATE BANK OF INDIA(508548)
70 BETUL MP-31-005-045-002/130-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273582 07/08/2023 KAMALA BAI SIRSAM 1731005WL018936 KAMALA BAI SIRSAM 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KAMALABAISIRSAM STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-045-002/132-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273583 07/08/2023 DEVANA 1731005WL018936 DEVANA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 DEVANA STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-045-002/135
(DIWAN CHIRSI) 		1731005000NRG24050820230271601 07/08/2023 PRAMILA 1731005WL018693 PRAMILA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 PRAMILA STATE BANK OF INDIA(508548)
73 BETUL MP-31-005-045-002/136
(DIWAN CHIRSI) 		1731005000NRG24070820230273584 07/08/2023 MAMTA 1731005WL018936 MAMTA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MAMTA STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-045-002/138
(DIWAN CHIRSI) 		1731005000NRG24070820230273585 07/08/2023 paththo 1731005WL018936 paththo 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 paththo STATE BANK OF INDIA(508548)
75 BETUL MP-31-005-045-002/138-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273586 07/08/2023 KLVANTI 1731005WL018936 KLVANTI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KLVANTI STATE BANK OF INDIA(508548)
76 BETUL MP-31-005-045-002/139
(DIWAN CHIRSI) 		1731005000NRG24070820230273587 07/08/2023 KALA 1731005WL018936 KALA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KALA STATE BANK OF INDIA(508548)
77 BETUL MP-31-005-045-002/140
(DIWAN CHIRSI) 		1731005000NRG24070820230273588 07/08/2023 SUNDARI 1731005WL018936 SUNDARI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUNDARI STATE BANK OF INDIA(508548)
78 BETUL MP-31-005-045-002/142
(DIWAN CHIRSI) 		1731005000NRG24070820230273589 07/08/2023 BINDIYA 1731005WL018936 BINDIYA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 BINDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BETUL MP-31-005-045-002/144
(DIWAN CHIRSI) 		1731005000NRG24070820230273590 07/08/2023 LEELA 1731005WL018936 LEELA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 LEELA STATE BANK OF INDIA(508548)
80 BETUL MP-31-005-045-002/145
(DIWAN CHIRSI) 		1731005000NRG24070820230273591 07/08/2023 JANGO 1731005WL018936 JANGO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JANGO STATE BANK OF INDIA(508548)
81 BETUL MP-31-005-045-002/146-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273592 07/08/2023 MANOJ 1731005WL018936 MANOJ 00415 SBIN0007723 663 663 Processed 14/08/2023 521167280 MANOJ STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-045-002/148-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273593 07/08/2023 BAHADUR 1731005WL018936 BAHADUR 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 BAHADUR STATE BANK OF INDIA(508548)
83 BETUL MP-31-005-045-002/148-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273594 07/08/2023 SHYAMVATI 1731005WL018936 SHYAMVATI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SHYAMVATI STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-045-002/150
(DIWAN CHIRSI) 		1731005000NRG24070820230273595 07/08/2023 SARSVATI 1731005WL018936 SARSVATI 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SARSVATI STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-045-002/151-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273596 07/08/2023 SUKHDHEV 1731005WL018936 SUKHDHEV 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUKHDHEV STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-045-002/153-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273597 07/08/2023 SANJAY 1731005WL018936 SANJAY 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SANJAY STATE BANK OF INDIA(508548)
87 BETUL MP-31-005-045-002/156
(DIWAN CHIRSI) 		1731005000NRG24070820230273598 07/08/2023 RAMOLI 1731005WL018936 RAMOLI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 RAMOLI STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-045-002/157
(DIWAN CHIRSI) 		1731005000NRG24070820230273600 07/08/2023 ARUN 1731005WL018936 ARUN 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 ARUN STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-045-002/157
(DIWAN CHIRSI) 		1731005000NRG24070820230273599 07/08/2023 SAGRATI 1731005WL018936 SAGRATI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SAGRATI STATE BANK OF INDIA(508548)
90 BETUL MP-31-005-045-002/157-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273601 07/08/2023 ANITA 1731005WL018936 ANITA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 ANITA STATE BANK OF INDIA(508548)
91 BETUL MP-31-005-045-002/159
(DIWAN CHIRSI) 		1731005000NRG24070820230273602 07/08/2023 MAMTA 1731005WL018936 MAMTA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 MAMTA STATE BANK OF INDIA(508548)
92 BETUL MP-31-005-045-002/160
(DIWAN CHIRSI) 		1731005000NRG24070820230273603 07/08/2023 SUNITA 1731005WL018936 SUNITA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SUNITA STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-045-002/164-C
(DIWAN CHIRSI) 		1731005000NRG24070820230273604 07/08/2023 SAMMA 1731005WL018936 SAMMA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SAMMA STATE BANK OF INDIA(508548)
94 BETUL MP-31-005-045-002/17
(DIWAN CHIRSI) 		1731005000NRG24070820230273605 07/08/2023 LILAVNTI 1731005WL018936 LILAVNTI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 LILAVNTI STATE BANK OF INDIA(508548)
95 BETUL MP-31-005-045-002/17-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273606 07/08/2023 Sunita 1731005WL018936 Sunita 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 Sunita STATE BANK OF INDIA(508548)
96 BETUL MP-31-005-045-002/17-B
(DIWAN CHIRSI) 		1731005000NRG24070820230273607 07/08/2023 MALTI 1731005WL018936 MALTI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MALTI STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-045-002/19
(DIWAN CHIRSI) 		1731005000NRG24070820230273608 07/08/2023 THEGI 1731005WL018936 THEGI 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 THEGI STATE BANK OF INDIA(508548)
98 BETUL MP-31-005-045-002/20
(DIWAN CHIRSI) 		1731005000NRG24070820230273609 07/08/2023 RAMBAI 1731005WL018936 RAMBAI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 RAMBAI STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-045-002/23
(DIWAN CHIRSI) 		1731005000NRG24070820230273611 07/08/2023 SUNITA 1731005WL018936 SUNITA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUNITA STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-045-002/25-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273612 07/08/2023 BHAGRATI 1731005WL018936 BHAGRATI 00415 SBIN0007723 884 884 Processed 14/08/2023 521167280 BHAGRATI STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-045-002/26
(DIWAN CHIRSI) 		1731005000NRG24070820230273613 07/08/2023 Manisha 1731005WL018936 Manisha 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 Manisha STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-045-002/31
(DIWAN CHIRSI) 		1731005000NRG24070820230273614 07/08/2023 SUNITA 1731005WL018936 SUNITA 00415 SBIN0007723 221 221 Processed 14/08/2023 521167280 SUNITA STATE BANK OF INDIA(508548)
103 BETUL MP-31-005-045-002/32
(DIWAN CHIRSI) 		1731005000NRG24070820230273617 07/08/2023 JHINGO 1731005WL018936 JHINGO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JHINGO STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-045-002/32
(DIWAN CHIRSI) 		1731005000NRG24070820230273616 07/08/2023 SURJLAL 1731005WL018936 SURJLAL 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SURJLAL STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-045-002/33
(DIWAN CHIRSI) 		1731005000NRG24070820230273619 07/08/2023 MEERA 1731005WL018936 MEERA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MEERA STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-045-002/33
(DIWAN CHIRSI) 		1731005000NRG24070820230273618 07/08/2023 SUNAT 1731005WL018936 SUNAT 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUNAT STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-045-002/35
(DIWAN CHIRSI) 		1731005000NRG24070820230273620 07/08/2023 DHIMARE 1731005WL018936 DHIMARE 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 DHIMARE STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-045-002/36
(DIWAN CHIRSI) 		1731005000NRG24070820230273621 07/08/2023 SUGRATI 1731005WL018936 SUGRATI 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SUGRATI STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-045-002/37-B
(DIWAN CHIRSI) 		1731005000NRG24070820230273622 07/08/2023 MUNNI 1731005WL018936 MUNNI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MUNNI STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-045-002/4
(DIWAN CHIRSI) 		1731005000NRG24070820230273623 07/08/2023 SUSHILA 1731005WL018936 SUSHILA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUSHILA STATE BANK OF INDIA(508548)
111 BETUL MP-31-005-045-002/42
(DIWAN CHIRSI) 		1731005000NRG24070820230273626 07/08/2023 LAXMI 1731005WL018936 LAXMI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 LAXMI STATE BANK OF INDIA(508548)
112 BETUL MP-31-005-045-002/48
(DIWAN CHIRSI) 		1731005000NRG24070820230273627 07/08/2023 GENDALAL 1731005WL018936 GENDALAL 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 GENDALAL STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-045-002/48
(DIWAN CHIRSI) 		1731005000NRG24070820230273628 07/08/2023 MOLA 1731005WL018936 MOLA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 MOLA STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-045-002/49
(DIWAN CHIRSI) 		1731005000NRG24070820230273629 07/08/2023 SANGEETA 1731005WL018936 SANGEETA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SANGEETA STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-045-002/50
(DIWAN CHIRSI) 		1731005000NRG24070820230273630 07/08/2023 SAKUN 1731005WL018936 SAKUN 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SAKUN STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-045-002/51
(DIWAN CHIRSI) 		1731005000NRG24070820230273631 07/08/2023 NAHALE 1731005WL018936 NAHALE 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 NAHALE STATE BANK OF INDIA(508548)
117 BETUL MP-31-005-045-002/52
(DIWAN CHIRSI) 		1731005000NRG24070820230273632 07/08/2023 SHIVRATI 1731005WL018936 SHIVRATI 00415 SBIN0007723 221 221 Processed 14/08/2023 521167280 SHIVRATI STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-045-002/52-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273633 07/08/2023 KIMMI 1731005WL018936 KIMMI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 KIMMI STATE BANK OF INDIA(508548)
119 BETUL MP-31-005-045-002/53
(DIWAN CHIRSI) 		1731005000NRG24070820230273634 07/08/2023 RADHA 1731005WL018936 RADHA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 RADHA STATE BANK OF INDIA(508548)
120 BETUL MP-31-005-045-002/53-B
(DIWAN CHIRSI) 		1731005000NRG24070820230273635 07/08/2023 SAMOTI 1731005WL018936 SAMOTI 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SAMOTI STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-045-002/56
(DIWAN CHIRSI) 		1731005000NRG24070820230273636 07/08/2023 JHULLO 1731005WL018936 JHULLO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JHULLO STATE BANK OF INDIA(508548)
122 BETUL MP-31-005-045-002/59
(DIWAN CHIRSI) 		1731005000NRG24070820230273639 07/08/2023 JAYVANTI 1731005WL018936 JAYVANTI 00415 SBIN0007723 442 442 Processed 14/08/2023 521167280 JAYVANTI STATE BANK OF INDIA(508548)
123 BETUL MP-31-005-045-002/59
(DIWAN CHIRSI) 		1731005000NRG24070820230273637 07/08/2023 phulvanti 1731005WL018936 phulvanti 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 phulvanti STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-045-002/63
(DIWAN CHIRSI) 		1731005000NRG24070820230273640 07/08/2023 sarita 1731005WL018936 sarita 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 sarita STATE BANK OF INDIA(508548)
125 BETUL MP-31-005-045-002/63-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273641 07/08/2023 SHIVCHARAN 1731005WL018936 SHIVCHARAN 00415 SBIN0007723 442 442 Processed 14/08/2023 521167280 SHIVCHARAN STATE BANK OF INDIA(508548)
126 BETUL MP-31-005-045-002/65
(DIWAN CHIRSI) 		1731005000NRG24070820230273642 07/08/2023 SAJJE 1731005WL018936 SAJJE 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SAJJE STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-045-002/68
(DIWAN CHIRSI) 		1731005000NRG24070820230273643 07/08/2023 THAGGO 1731005WL018936 THAGGO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 THAGGO STATE BANK OF INDIA(508548)
128 BETUL MP-31-005-045-002/72
(DIWAN CHIRSI) 		1731005000NRG24070820230273644 07/08/2023 EMLA 1731005WL018936 EMLA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 EMLA STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-045-002/73
(DIWAN CHIRSI) 		1731005000NRG24070820230273645 07/08/2023 LAXMI 1731005WL018936 LAXMI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 LAXMI STATE BANK OF INDIA(508548)
130 BETUL MP-31-005-045-002/77
(DIWAN CHIRSI) 		1731005000NRG24070820230273647 07/08/2023 ANITA 1731005WL018936 ANITA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 ANITA STATE BANK OF INDIA(508548)
131 BETUL MP-31-005-045-002/77-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273648 07/08/2023 JHHAMMO 1731005WL018936 JHHAMMO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JHHAMMO STATE BANK OF INDIA(508548)
132 BETUL MP-31-005-045-002/81-a
(DIWAN CHIRSI) 		1731005000NRG24070820230273649 07/08/2023 PACHO 1731005WL018936 PACHO 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 PACHO STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-045-002/83
(DIWAN CHIRSI) 		1731005000NRG24070820230273650 07/08/2023 SUMMA 1731005WL018936 SUMMA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 SUMMA STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-045-002/85
(DIWAN CHIRSI) 		1731005000NRG24070820230273651 07/08/2023 RUNDA 1731005WL018936 RUNDA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 RUNDA STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-045-002/88
(DIWAN CHIRSI) 		1731005000NRG24070820230273652 07/08/2023 kasho 1731005WL018936 kasho 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 kasho STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-045-002/90
(DIWAN CHIRSI) 		1731005000NRG24070820230273653 07/08/2023 JAYVANTI 1731005WL018936 JAYVANTI 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 JAYVANTI STATE BANK OF INDIA(508548)
137 BETUL MP-31-005-045-002/94
(DIWAN CHIRSI) 		1731005000NRG24070820230273654 07/08/2023 rajesh 1731005WL018936 rajesh 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 rajesh STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-045-002/95
(DIWAN CHIRSI) 		1731005000NRG24070820230273655 07/08/2023 SUNITA 1731005WL018936 SUNITA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 SUNITA STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-045-002/95-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273656 07/08/2023 YASODA 1731005WL018936 YASODA 00415 SBIN0007723 1105 1105 Processed 14/08/2023 521167280 YASODA STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-045-002/96
(DIWAN CHIRSI) 		1731005000NRG24070820230273657 07/08/2023 PRMILA 1731005WL018936 PRMILA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 PRMILA STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-062-003/44
(CHARBAN) 		1731005062NRG24070820230274034 07/08/2023 BHAGWAT WADHIVA 1731005062WL018981 BHAGWAT WADHIVA 00415 SBIN0007723 1326 1326 Processed 14/08/2023 521167280 BHAGWATWADHIVA STATE BANK OF INDIA(508548)
SubTotal 117572 117572
142 BETUL MP-31-005-045-002/21-A
(DIWAN CHIRSI) 		1731005000NRG24070820230273610 07/08/2023 BUDDHO 1731005WL018936 BUDDHO 00415 SBIN0012152 1326 1326 Processed 14/08/2023 521167280 BUDDHO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 BETUL MP-31-005-029-001/40-D
(DANORA) 		1731005029NRG24070820230274044 07/08/2023 LEELAWATI 1731005029WL018985 LEELAWATI 00415 SBIN0030236 884 884 Processed 14/08/2023 521167280 LEELAWATI STATE BANK OF INDIA(508548)
144 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24070820230274045 07/08/2023 GEETA 1731005029WL018985 GEETA 00415 SBIN0030236 884 884 Processed 14/08/2023 521167280 GEETA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
145 BETUL MP-31-005-057-002/38-C
(JOTHPUR) 		1731005000NRG24070820230274305 07/08/2023 AJABRAO SHYAMU 1731005WL019011 AJABRAO SHYAMU 00468 UBIN0532592 1326 1326 Processed 14/08/2023 521167280 AJABRAOSHYAMU PUNJAB NATIONAL BANK(508568)
146 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005000NRG24070820230274315 07/08/2023 MISS KIRTI PAWAR 1731005WL019011 MISS KIRTI PAWAR 00468 UBIN0532592 1105 1105 Processed 14/08/2023 521167280 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
147 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005000NRG24070820230274320 07/08/2023 LEKHRAJ 1731005WL019011 LEKHRAJ 00468 UBIN0532592 221 221 Processed 14/08/2023 521167280 LEKHRAJ UNION BANK OF INDIA(508500)
148 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005000NRG24070820230274322 07/08/2023 Sarita 1731005WL019011 Sarita 00468 UBIN0532592 1326 1326 Processed 14/08/2023 521167280 Sarita UNION BANK OF INDIA(508500)
SubTotal 3978 3978
149 BETUL MP-31-005-045-002/13-B
(DIWAN CHIRSI) 		1731005000NRG24070820230273580 07/08/2023 VIMLA 1731005WL018936 VIMLA 00468 UBIN0827720 1105 1105 Processed 14/08/2023 521167280 VIMLA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24070820230274031 07/08/2023 JHAMLI WADIWA 1731005062WL018981 JHAMLI WADIWA 00697 BKID0MG8002 1326 1326 Processed 14/08/2023 521167280 JHAMLIWADIWA NARMADA JHABUA GRAMIN BANK(508515)
151 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24070820230274032 07/08/2023 SHAKUNTALA 1731005062WL018981 SHAKUNTALA 00697 BKID0MG8002 1326 1326 Processed 14/08/2023 521167280 SHAKUNTALA HDFC BANK LTD(607152)
152 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24070820230274033 07/08/2023 RUNIYA 1731005062WL018981 RUNIYA 00697 BKID0MG8002 1326 1326 Processed 14/08/2023 521167280 RUNIYA HDFC BANK LTD(607152)
SubTotal 3978 3978
153 BETUL MP-31-005-062-003/8
(CHARBAN) 		1731005062NRG24070820230274036 07/08/2023 MUNNALAL 1731005062WL018981 MUNNALAL 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167280 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_070823APB_FTO_208051 Bank of Baroda BARB0BETULX BETUL, MP 663
2 BETUL MP1731005_070823APB_FTO_208051 Bank of India BKID0009580 BETUL 1326
3 BETUL MP1731005_070823APB_FTO_208051 Bank of India BKID0009582 KOTHI BAZAR 3536
4 BETUL MP1731005_070823APB_FTO_208051 Bank of India BKID0009583 BETUL BAZAR 9724
5 BETUL MP1731005_070823APB_FTO_208051 Bank of Maharastra MAHB0000888 JEEN 4420
6 BETUL MP1731005_070823APB_FTO_208051 Bank of Maharastra MAHB0001666 BADORA 2431
7 BETUL MP1731005_070823APB_FTO_208051 Canara Bank CNRB0005538 Multai 1326
8 BETUL MP1731005_070823APB_FTO_208051 Central Bank Of India CBIN0281071 BETUL 5304
9 BETUL MP1731005_070823APB_FTO_208051 Punjab National Bank PUNB0008100 BETUL 14144
10 BETUL MP1731005_070823APB_FTO_208051 State Bank of India SBIN0000327 BETUL 663
11 BETUL MP1731005_070823APB_FTO_208051 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
12 BETUL MP1731005_070823APB_FTO_208051 State Bank of India SBIN0007723 KOLGAON 117572
13 BETUL MP1731005_070823APB_FTO_208051 State Bank of India SBIN0012152 SADAR BETUL 1326
14 BETUL MP1731005_070823APB_FTO_208051 State Bank of India SBIN0030236 BETULGANJ, BETUL 1768
15 BETUL MP1731005_070823APB_FTO_208051 Union Bank of India UBIN0532592 BETUL BAZAR 3978
16 BETUL MP1731005_070823APB_FTO_208051 Union Bank of India UBIN0827720 Betul 1105
17 BETUL MP1731005_070823APB_FTO_208051 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 3978
18 BETUL MP1731005_070823APB_FTO_208051 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1326

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