Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_200223APB_FTO_678955
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-31-005-040-001/388
(KHADLA) 		1731005000NRG23200220230916763 20/02/2023 GEETA UIKEY 1731005WL126650 GEETA UIKEY 00045 BARB0BETULX 1020 1020 Processed 28/02/2023 206808971 GEETAUIKEY STATE BANK OF INDIA(508548)
2 BETUL MP-31-005-063-002/17
(JAMONDI) 		1731005000NRG23200220230915330 20/02/2023 SANGEETA 1731005WL126545 SANGEETA 00045 BARB0BETULX 612 612 Processed 28/02/2023 206808971 SANGEETA BANK OF BARODA(606985)
3 BETUL MP-31-005-063-002/91
(JAMONDI) 		1731005000NRG23200220230915347 20/02/2023 SUNITA 1731005WL126545 SUNITA 00045 BARB0BETULX 1020 1020 Processed 28/02/2023 206808971 SUNITA BANK OF BARODA(606985)
SubTotal 2652 2652
4 BETUL MP-31-005-070-001/119
(JAWRA) 		1731005070NRG23190220230914673 20/02/2023 SAHEBRAO 1731005070WL126513 SAHEBRAO 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 SAHEBRAO BANK OF INDIA(508505)
5 BETUL MP-31-005-070-001/199
(JAWRA) 		1731005070NRG23190220230914675 20/02/2023 Lata 1731005070WL126513 Lata 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-070-001/202-a
(JAWRA) 		1731005070NRG23190220230914676 20/02/2023 MAHADEV 1731005070WL126513 MAHADEV 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 MAHADEV BANK OF INDIA(508505)
7 BETUL MP-31-005-070-001/204-a
(JAWRA) 		1731005070NRG23190220230914678 20/02/2023 ANITA 1731005070WL126513 ANITA 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 ANITA BANK OF INDIA(508505)
8 BETUL MP-31-005-070-001/219-b
(JAWRA) 		1731005070NRG23190220230914679 20/02/2023 SITARAM 1731005070WL126513 SITARAM 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 SITARAM BANK OF INDIA(508505)
9 BETUL MP-31-005-070-001/228-A
(JAWRA) 		1731005070NRG23190220230914686 20/02/2023 KAVITA 1731005070WL126514 KAVITA 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 KAVITA BANK OF INDIA(508505)
10 BETUL MP-31-005-070-001/307
(JAWRA) 		1731005070NRG23190220230914688 20/02/2023 Dhanraj 1731005070WL126514 Dhanraj 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-070-001/326
(JAWRA) 		1731005070NRG23190220230914681 20/02/2023 OMPRAKASH 1731005070WL126513 OMPRAKASH 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 OMPRAKASH BANK OF INDIA(508505)
12 BETUL MP-31-005-070-001/364-A
(JAWRA) 		1731005070NRG23190220230914745 20/02/2023 Dinesh Sakre 1731005070WL126521 Dinesh Sakre 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 DineshSakre BANK OF INDIA(508505)
13 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005070NRG23190220230914738 20/02/2023 KAMLA 1731005070WL126520 KAMLA 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 KAMLA BANK OF INDIA(508505)
14 BETUL MP-31-005-070-001/427
(JAWRA) 		1731005070NRG23190220230914692 20/02/2023 SURESH 1731005070WL126514 SURESH 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 SURESH UNION BANK OF INDIA(508500)
15 BETUL MP-31-005-070-001/435
(JAWRA) 		1731005070NRG23190220230914695 20/02/2023 MUNNA 1731005070WL126514 MUNNA 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 MUNNA BANK OF INDIA(508505)
16 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005070NRG23190220230914739 20/02/2023 Endira 1731005070WL126520 Endira 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 Endira UNION BANK OF INDIA(508500)
17 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005070NRG23190220230914740 20/02/2023 HARI 1731005070WL126520 HARI 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 HARI BANK OF INDIA(508505)
18 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005070NRG23190220230914741 20/02/2023 KAMAL 1731005070WL126520 KAMAL 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 KAMAL BANK OF INDIA(508505)
19 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005070NRG23190220230914742 20/02/2023 Mamta 1731005070WL126520 Mamta 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETUL MP-31-005-070-001/487
(JAWRA) 		1731005070NRG23190220230914696 20/02/2023 Panjabrao Garve 1731005070WL126514 Panjabrao Garve 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 PanjabraoGarve BANK OF INDIA(508505)
21 BETUL MP-31-005-070-001/500
(JAWRA) 		1731005070NRG23190220230914746 20/02/2023 Sanju Dhote 1731005070WL126521 Sanju Dhote 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 SanjuDhote BANK OF INDIA(508505)
22 BETUL MP-31-005-070-001/54-a
(JAWRA) 		1731005070NRG23190220230914697 20/02/2023 DINESH 1731005070WL126514 DINESH 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 DINESH BANK OF INDIA(508505)
23 BETUL MP-31-005-070-001/74
(JAWRA) 		1731005070NRG23190220230914682 20/02/2023 GAUTAM 1731005070WL126513 GAUTAM 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 GAUTAM BANK OF INDIA(508505)
24 BETUL MP-31-005-070-001/79
(JAWRA) 		1731005070NRG23190220230914684 20/02/2023 SANGEETA 1731005070WL126513 SANGEETA 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-070-001/84-C
(JAWRA) 		1731005070NRG23190220230914698 20/02/2023 Narayan Kapse 1731005070WL126514 Narayan Kapse 00048 BKID0009580 1224 1224 Processed 28/02/2023 206808971 NarayanKapse INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-070-001/91
(JAWRA) 		1731005070NRG23190220230914699 20/02/2023 PANJABRAO 1731005070WL126514 PANJABRAO 00048 BKID0009580 1224 1224 Processed 27/02/2023 206808971 PANJABRAO BANK OF INDIA(508505)
SubTotal 28152 28152
27 BETUL MP-31-005-063-003/9
(JAMONDI) 		1731005000NRG23200220230915309 20/02/2023 SUNITA IRPACHE 1731005WL126544 SUNITA IRPACHE 00048 BKID0009582 1224 1224 Processed 27/02/2023 206808971 SUNITAIRPACHE BANK OF INDIA(508505)
SubTotal 1224 1224
28 BETUL MP-31-005-059-001/199
(MILANPUR) 		1731005059NRG23200220230916337 20/02/2023 BHEEMALA 1731005059WL126615 BHEEMALA 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 BHEEMALA FINCARE SMALL FINANCE BANK LTD(608304)
29 BETUL MP-31-005-059-001/221
(MILANPUR) 		1731005059NRG23200220230916403 20/02/2023 SUKHRAM 1731005059WL126624 SUKHRAM 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 SUKHRAM BANK OF INDIA(508505)
30 BETUL MP-31-005-059-001/26-A
(MILANPUR) 		1731005059NRG23200220230916340 20/02/2023 PREMVATI 1731005059WL126615 PREMVATI 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 PREMVATI BANK OF INDIA(508505)
31 BETUL MP-31-005-059-001/7
(MILANPUR) 		1731005059NRG23200220230916342 20/02/2023 NANI 1731005059WL126615 NANI 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 NANI FINCARE SMALL FINANCE BANK LTD(608304)
32 BETUL MP-31-005-059-002/224
(MILANPUR) 		1731005059NRG23200220230916346 20/02/2023 KANCHNA 1731005059WL126615 KANCHNA 00048 BKID0009583 1020 1020 Processed 27/02/2023 206808971 KANCHNA BANK OF INDIA(508505)
33 BETUL MP-31-005-059-002/228
(MILANPUR) 		1731005059NRG23200220230916347 20/02/2023 CHHAYA DHADODE 1731005059WL126615 CHHAYA DHADODE 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 CHHAYADHADODE UNION BANK OF INDIA(508500)
34 BETUL MP-31-005-066-002/113
(GUDHI) 		1731005000NRG23200220230915474 20/02/2023 KAMLA 1731005WL126557 KAMLA 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
35 BETUL MP-31-005-066-002/143
(GUDHI) 		1731005000NRG23200220230915486 20/02/2023 SHIVKALI 1731005WL126557 SHIVKALI 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 SHIVKALI BANK OF INDIA(508505)
36 BETUL MP-31-005-066-002/156
(GUDHI) 		1731005000NRG23200220230915499 20/02/2023 GANESH 1731005WL126558 GANESH 00048 BKID0009583 612 612 Processed 27/02/2023 206808971 GANESH NARMADA JHABUA GRAMIN BANK(508515)
37 BETUL MP-31-005-066-002/43
(GUDHI) 		1731005000NRG23200220230916254 20/02/2023 HARIDAS 1731005WL126611 HARIDAS 00048 BKID0009583 612 612 Processed 27/02/2023 206808971 HARIDAS BANK OF INDIA(508505)
38 BETUL MP-31-005-066-002/48-A
(GUDHI) 		1731005000NRG23200220230915492 20/02/2023 BHAGARATI 1731005WL126557 BHAGARATI 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 BHAGARATI BANK OF INDIA(508505)
39 BETUL MP-31-005-066-002/53
(GUDHI) 		1731005000NRG23200220230916255 20/02/2023 CHUNIYA 1731005WL126611 CHUNIYA 00048 BKID0009583 612 612 Processed 27/02/2023 206808971 CHUNIYA BANK OF INDIA(508505)
40 BETUL MP-31-005-066-002/71
(GUDHI) 		1731005000NRG23200220230915494 20/02/2023 MATHURA 1731005WL126557 MATHURA 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 MATHURA BANK OF INDIA(508505)
41 BETUL MP-31-005-066-002/72-A
(GUDHI) 		1731005000NRG23200220230915495 20/02/2023 MESO AHAKE 1731005WL126557 MESO AHAKE 00048 BKID0009583 816 816 Processed 27/02/2023 206808971 MESOAHAKE BANK OF INDIA(508505)
42 BETUL MP-31-005-066-002/85-a
(GUDHI) 		1731005000NRG23200220230916260 20/02/2023 MUNNI 1731005WL126611 MUNNI 00048 BKID0009583 204 204 Processed 27/02/2023 206808971 MUNNI BANK OF INDIA(508505)
43 BETUL MP-31-005-066-002/85-a
(GUDHI) 		1731005000NRG23200220230916261 20/02/2023 SAVITA 1731005WL126611 SAVITA 00048 BKID0009583 612 612 Processed 27/02/2023 206808971 SAVITA BANK OF INDIA(508505)
44 BETUL MP-31-005-070-001/136
(JAWRA) 		1731005070NRG23190220230914685 20/02/2023 Subhash Sakre 1731005070WL126514 Subhash Sakre 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 SubhashSakre AXIS BANK(607153)
45 BETUL MP-31-005-070-001/170-a
(JAWRA) 		1731005070NRG23190220230914674 20/02/2023 Malto Gadve 1731005070WL126513 Malto Gadve 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 MaltoGadve INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-070-001/196
(JAWRA) 		1731005070NRG23190220230914733 20/02/2023 sitaram 1731005070WL126520 sitaram 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 sitaram BANK OF INDIA(508505)
47 BETUL MP-31-005-070-001/246
(JAWRA) 		1731005070NRG23190220230914680 20/02/2023 kala 1731005070WL126513 kala 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 kala INDIA POST PAYMENTS BANK LIMITED(508528)
48 BETUL MP-31-005-070-001/247-A
(JAWRA) 		1731005070NRG23190220230914687 20/02/2023 Bandu 1731005070WL126514 Bandu 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 Bandu UNION BANK OF INDIA(508500)
49 BETUL MP-31-005-070-001/303-A
(JAWRA) 		1731005070NRG23190220230914736 20/02/2023 Bablesh Karole 1731005070WL126520 Bablesh Karole 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 BableshKarole INDIA POST PAYMENTS BANK LIMITED(508528)
50 BETUL MP-31-005-070-001/307
(JAWRA) 		1731005070NRG23190220230914689 20/02/2023 Sushila Kawdkar 1731005070WL126514 Sushila Kawdkar 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 SushilaKawdkar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BETUL MP-31-005-070-001/315
(JAWRA) 		1731005070NRG23190220230914691 20/02/2023 gunta 1731005070WL126514 gunta 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 gunta BANK OF INDIA(508505)
52 BETUL MP-31-005-070-001/434
(JAWRA) 		1731005070NRG23190220230914694 20/02/2023 NATTHU 1731005070WL126514 NATTHU 00048 BKID0009583 1224 1224 Processed 28/02/2023 206808971 NATTHU UNION BANK OF INDIA(508500)
53 BETUL MP-31-005-070-001/482
(JAWRA) 		1731005070NRG23190220230914743 20/02/2023 Shailendra Dawande 1731005070WL126520 Shailendra Dawande 00048 BKID0009583 1224 1224 Processed 27/02/2023 206808971 ShailendraDawande BANK OF INDIA(508505)
SubTotal 25704 25704
54 BETUL MP-31-005-024-001/261-A
(SELEGAOV(KHEDI)) 		1731005024NRG23200220230915111 20/02/2023 santosh 1731005024WL126537 santosh 00051 MAHB0000582 204 204 Processed 28/02/2023 206808971 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 204 204
55 BETUL MP-31-005-005-001/116-A
(BORGOAV) 		1731005005NRG23200220230915116 20/02/2023 Sachin 1731005005WL126539 Sachin 00051 MAHB0000888 1224 1224 Processed 28/02/2023 206808971 Sachin BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-005-002/11
(BORGOAV) 		1731005005NRG23200220230915117 20/02/2023 PURVA 1731005005WL126539 PURVA 00051 MAHB0000888 612 612 Rejected 27/02/2023 206808971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BETUL MP-31-005-005-002/12
(BORGOAV) 		1731005005NRG23200220230915118 20/02/2023 INDAL 1731005005WL126539 INDAL 00051 MAHB0000888 1224 1224 Processed 28/02/2023 206808971 INDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BETUL MP-31-005-005-002/25-a
(BORGOAV) 		1731005005NRG23200220230915119 20/02/2023 BASTIRAM 1731005005WL126539 BASTIRAM 00051 MAHB0000888 408 408 Processed 28/02/2023 206808971 BASTIRAM BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-005-002/26-b
(BORGOAV) 		1731005005NRG23200220230915120 20/02/2023 ANITA 1731005005WL126539 ANITA 00051 MAHB0000888 612 612 Rejected 27/02/2023 206808971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BETUL MP-31-005-005-002/26-C
(BORGOAV) 		1731005005NRG23200220230915121 20/02/2023 RAMLAL 1731005005WL126539 RAMLAL 00051 MAHB0000888 1020 1020 Processed 28/02/2023 206808971 RAMLAL BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-005-002/29-b
(BORGOAV) 		1731005005NRG23200220230915122 20/02/2023 SANTOSH 1731005005WL126539 SANTOSH 00051 MAHB0000888 612 612 Processed 28/02/2023 206808971 SANTOSH BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-005-002/617
(BORGOAV) 		1731005005NRG23200220230915123 20/02/2023 VIJAY 1731005005WL126539 VIJAY 00051 MAHB0000888 1020 1020 Processed 28/02/2023 206808971 VIJAY BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-005-002/64
(BORGOAV) 		1731005005NRG23200220230915124 20/02/2023 IMRAT 1731005005WL126539 IMRAT 00051 MAHB0000888 612 612 Processed 28/02/2023 206808971 IMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BETUL MP-31-005-005-002/65-a
(BORGOAV) 		1731005005NRG23200220230915125 20/02/2023 MANGLA 1731005005WL126539 MANGLA 00051 MAHB0000888 408 408 Processed 28/02/2023 206808971 MANGLA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-005-002/72-a
(BORGOAV) 		1731005005NRG23200220230915126 20/02/2023 KAMLESH 1731005005WL126539 KAMLESH 00051 MAHB0000888 1020 1020 Processed 28/02/2023 206808971 KAMLESH BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-005-002/8
(BORGOAV) 		1731005005NRG23200220230915127 20/02/2023 SURAJ 1731005005WL126539 SURAJ 00051 MAHB0000888 1020 1020 Processed 28/02/2023 206808971 SURAJ BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
67 BETUL MP-31-005-019-001/29
(LAPAJHIRI) 		1731005000NRG23200220230915659 20/02/2023 SUTTO 1731005WL126565 SUTTO 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 SUTTO CANARA BANK(508532)
68 BETUL MP-31-005-019-001/32
(LAPAJHIRI) 		1731005000NRG23200220230915660 20/02/2023 SUMAN 1731005WL126565 SUMAN 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 SUMAN CANARA BANK(508532)
69 BETUL MP-31-005-019-001/49-A
(LAPAJHIRI) 		1731005000NRG23200220230915661 20/02/2023 LILADHAR 1731005WL126565 LILADHAR 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 LILADHAR CANARA BANK(508532)
70 BETUL MP-31-005-019-001/78
(LAPAJHIRI) 		1731005000NRG23200220230915662 20/02/2023 PURNA 1731005WL126565 PURNA 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 PURNA CANARA BANK(508532)
71 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005000NRG23200220230915663 20/02/2023 VIMLA 1731005WL126565 VIMLA 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 VIMLA CANARA BANK(508532)
72 BETUL MP-31-005-019-002/157
(LAPAJHIRI) 		1731005000NRG23200220230915665 20/02/2023 Bastiram baraskar 1731005WL126565 Bastiram baraskar 00078 CNRB0017720 408 408 Processed 27/02/2023 206808971 Bastirambaraskar CANARA BANK(508532)
73 BETUL MP-31-005-019-002/167-A
(LAPAJHIRI) 		1731005000NRG23200220230915666 20/02/2023 TULSI KHATRKAR 1731005WL126565 TULSI KHATRKAR 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 TULSIKHATRKAR CANARA BANK(508532)
74 BETUL MP-31-005-019-002/24
(LAPAJHIRI) 		1731005000NRG23200220230915667 20/02/2023 GEETA 1731005WL126565 GEETA 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 GEETA CANARA BANK(508532)
75 BETUL MP-31-005-019-002/28
(LAPAJHIRI) 		1731005000NRG23200220230915668 20/02/2023 SUMRAT 1731005WL126565 SUMRAT 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 SUMRAT CANARA BANK(508532)
76 BETUL MP-31-005-019-002/33
(LAPAJHIRI) 		1731005000NRG23200220230915669 20/02/2023 MUNNI 1731005WL126565 MUNNI 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 MUNNI CANARA BANK(508532)
77 BETUL MP-31-005-019-002/35-C
(LAPAJHIRI) 		1731005000NRG23200220230915670 20/02/2023 DALLU 1731005WL126565 DALLU 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 DALLU CANARA BANK(508532)
78 BETUL MP-31-005-019-002/59
(LAPAJHIRI) 		1731005000NRG23200220230915671 20/02/2023 anju 1731005WL126565 anju 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 anju CANARA BANK(508532)
79 BETUL MP-31-005-019-002/63
(LAPAJHIRI) 		1731005000NRG23200220230915672 20/02/2023 RUKHAMANI 1731005WL126565 RUKHAMANI 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 RUKHAMANI CANARA BANK(508532)
80 BETUL MP-31-005-019-002/72
(LAPAJHIRI) 		1731005000NRG23200220230915673 20/02/2023 REKHA 1731005WL126565 REKHA 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 REKHA CANARA BANK(508532)
81 BETUL MP-31-005-019-002/80
(LAPAJHIRI) 		1731005000NRG23200220230915674 20/02/2023 URMILA 1731005WL126565 URMILA 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 URMILA CANARA BANK(508532)
82 BETUL MP-31-005-019-002/80-a
(LAPAJHIRI) 		1731005000NRG23200220230915675 20/02/2023 JUGGO 1731005WL126565 JUGGO 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 JUGGO CANARA BANK(508532)
83 BETUL MP-31-005-019-002/94
(LAPAJHIRI) 		1731005000NRG23200220230915676 20/02/2023 SHIVPRASAD 1731005WL126565 SHIVPRASAD 00078 CNRB0017720 816 816 Processed 27/02/2023 206808971 SHIVPRASAD CANARA BANK(508532)
SubTotal 13464 13464
84 BETUL MP-31-005-029-002/26
(DANORA) 		1731005029NRG23200220230915420 20/02/2023 KUMESH 1731005029WL126551 KUMESH 00089 CBIN0281071 1020 1020 Processed 27/02/2023 206808971 KUMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
85 BETUL MP-31-005-066-002/106
(GUDHI) 		1731005000NRG23200220230916241 20/02/2023 LAXMI 1731005WL126611 LAXMI 00165 IBKL0001553 408 408 Processed 27/02/2023 206808971 LAXMI IDBI BANK(607095)
86 BETUL MP-31-005-066-002/116
(GUDHI) 		1731005000NRG23200220230915476 20/02/2023 JAMNA 1731005WL126557 JAMNA 00165 IBKL0001553 816 816 Processed 27/02/2023 206808971 JAMNA IDBI BANK(607095)
87 BETUL MP-31-005-066-002/117
(GUDHI) 		1731005000NRG23200220230916243 20/02/2023 MITKO 1731005WL126611 MITKO 00165 IBKL0001553 204 204 Processed 28/02/2023 206808971 MITKO STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-066-002/137
(GUDHI) 		1731005000NRG23200220230916247 20/02/2023 MONIKA 1731005WL126611 MONIKA 00165 IBKL0001553 612 612 Processed 28/02/2023 206808971 MONIKA STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-066-002/35
(GUDHI) 		1731005000NRG23200220230916252 20/02/2023 SARITA 1731005WL126611 SARITA 00165 IBKL0001553 612 612 Processed 27/02/2023 206808971 SARITA NARMADA JHABUA GRAMIN BANK(508515)
90 BETUL MP-31-005-066-002/42
(GUDHI) 		1731005000NRG23200220230915489 20/02/2023 MUNNI 1731005WL126557 MUNNI 00165 IBKL0001553 816 816 Processed 27/02/2023 206808971 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
91 BETUL MP-31-005-066-002/56
(GUDHI) 		1731005000NRG23200220230916256 20/02/2023 KANCHAN 1731005WL126611 KANCHAN 00165 IBKL0001553 612 612 Processed 28/02/2023 206808971 KANCHAN BANK OF BARODA(606985)
92 BETUL MP-31-005-066-002/84-A
(GUDHI) 		1731005000NRG23200220230916259 20/02/2023 INDRO 1731005WL126611 INDRO 00165 IBKL0001553 408 408 Processed 27/02/2023 206808971 INDRO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
93 BETUL MP-31-005-070-001/275
(JAWRA) 		1731005070NRG23190220230914735 20/02/2023 LATA 1731005070WL126520 LATA 00177 IOBA0003782 1224 1224 Processed 27/02/2023 206808971 LATA INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
94 BETUL MP-31-005-059-002/239
(MILANPUR) 		1731005059NRG23200220230916348 20/02/2023 VANDNA 1731005059WL126615 VANDNA 00354 PUNB0008100 612 612 Processed 28/02/2023 206808971 VANDNA PUNJAB NATIONAL BANK(508568)
95 BETUL MP-31-005-070-001/122-A
(JAWRA) 		1731005070NRG23190220230914748 20/02/2023 Santari Bai Umre 1731005070WL126522 Santari Bai Umre 00354 PUNB0008100 1224 1224 Processed 28/02/2023 206808971 SantariBaiUmre PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
96 BETUL MP-31-005-029-001/274-A
(DANORA) 		1731005029NRG23200220230915462 20/02/2023 SHIVKALI 1731005029WL126555 SHIVKALI 00415 SBIN0000327 204 204 Processed 28/02/2023 206808971 SHIVKALI STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-029-001/5
(DANORA) 		1731005029NRG23200220230915463 20/02/2023 GUNTA 1731005029WL126555 GUNTA 00415 SBIN0000327 204 204 Processed 27/02/2023 206808971 GUNTA HDFC BANK LTD(607152)
98 BETUL MP-31-005-029-002/32
(DANORA) 		1731005029NRG23200220230915421 20/02/2023 MAMTA 1731005029WL126551 MAMTA 00415 SBIN0000327 612 612 Processed 28/02/2023 206808971 MAMTA STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-029-002/38
(DANORA) 		1731005029NRG23200220230915422 20/02/2023 REKHABAI 1731005029WL126551 REKHABAI 00415 SBIN0000327 612 612 Processed 28/02/2023 206808971 REKHABAI STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-029-002/41
(DANORA) 		1731005029NRG23200220230915423 20/02/2023 ANITA 1731005029WL126551 ANITA 00415 SBIN0000327 1020 1020 Processed 28/02/2023 206808971 ANITA STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-029-002/43
(DANORA) 		1731005029NRG23200220230915424 20/02/2023 SARLA 1731005029WL126551 SARLA 00415 SBIN0000327 816 816 Processed 28/02/2023 206808971 SARLA STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-040-001/82
(KHADLA) 		1731005000NRG23200220230916764 20/02/2023 URMILA 1731005WL126650 URMILA 00415 SBIN0000327 408 408 Processed 28/02/2023 206808971 URMILA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
103 BETUL MP-31-005-070-001/500-B
(JAWRA) 		1731005070NRG23190220230914747 20/02/2023 Vandana Dhote 1731005070WL126521 Vandana Dhote 00415 SBIN0001206 1224 1224 Processed 28/02/2023 206808971 VandanaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
104 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG23200220230916245 20/02/2023 GANGARAM 1731005WL126611 GANGARAM 00415 SBIN0004219 612 612 Processed 27/02/2023 206808971 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
105 BETUL MP-31-005-046-001/15
(KOLGOAN) 		1731005046NRG23200220230916415 20/02/2023 PAVITRA UIKEY 1731005046WL126626 PAVITRA UIKEY 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 PAVITRAUIKEY BANK OF BARODA(606985)
106 BETUL MP-31-005-046-001/17
(KOLGOAN) 		1731005046NRG23200220230916416 20/02/2023 LALITA 1731005046WL126626 LALITA 00415 SBIN0007723 612 612 Processed 28/02/2023 206808971 LALITA STATE BANK OF INDIA(508548)
107 BETUL MP-31-005-046-001/23
(KOLGOAN) 		1731005046NRG23200220230916417 20/02/2023 REENA DHURVE 1731005046WL126626 REENA DHURVE 00415 SBIN0007723 408 408 Processed 28/02/2023 206808971 REENADHURVE STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-046-001/24-A
(KOLGOAN) 		1731005046NRG23200220230916418 20/02/2023 AJAY AAHKEY 1731005046WL126626 AJAY AAHKEY 00415 SBIN0007723 204 204 Processed 28/02/2023 206808971 AJAYAAHKEY STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-046-001/36
(KOLGOAN) 		1731005046NRG23200220230916419 20/02/2023 SUMARATI 1731005046WL126626 SUMARATI 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 SUMARATI STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-046-001/46
(KOLGOAN) 		1731005046NRG23200220230916420 20/02/2023 sanjay uikey 1731005046WL126626 sanjay uikey 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 sanjayuikey STATE BANK OF INDIA(508548)
111 BETUL MP-31-005-046-001/67
(KOLGOAN) 		1731005046NRG23200220230916421 20/02/2023 GANESH AAHAKE 1731005046WL126626 GANESH AAHAKE 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 GANESHAAHAKE STATE BANK OF INDIA(508548)
112 BETUL MP-31-005-046-001/75
(KOLGOAN) 		1731005046NRG23200220230916422 20/02/2023 KALPANA FAGAN UIKEY 1731005046WL126626 KALPANA FAGAN UIKEY 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 KALPANAFAGANUIKEY STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-046-001/84
(KOLGOAN) 		1731005046NRG23200220230916423 20/02/2023 AMARLAL 1731005046WL126626 AMARLAL 00415 SBIN0007723 612 612 Processed 28/02/2023 206808971 AMARLAL STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-063-002/100
(JAMONDI) 		1731005000NRG23200220230915310 20/02/2023 ALKA 1731005WL126545 ALKA 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 ALKA STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-063-002/101
(JAMONDI) 		1731005000NRG23200220230915311 20/02/2023 BABITA 1731005WL126545 BABITA 00415 SBIN0007723 1020 1020 Processed 27/02/2023 206808971 BABITA HDFC BANK LTD(607152)
116 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG23200220230915312 20/02/2023 IMLA TANDILKAR 1731005WL126545 IMLA TANDILKAR 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 IMLATANDILKAR STATE BANK OF INDIA(508548)
117 BETUL MP-31-005-063-002/117
(JAMONDI) 		1731005000NRG23200220230915314 20/02/2023 RAMKALEE 1731005WL126545 RAMKALEE 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 RAMKALEE STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-063-002/117
(JAMONDI) 		1731005000NRG23200220230915313 20/02/2023 SARABU 1731005WL126545 SARABU 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 SARABU STATE BANK OF INDIA(508548)
119 BETUL MP-31-005-063-002/12
(JAMONDI) 		1731005000NRG23200220230915315 20/02/2023 RUPEE 1731005WL126545 RUPEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RUPEE STATE BANK OF INDIA(508548)
120 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG23200220230915317 20/02/2023 SANTOSHI DHURVE 1731005WL126545 SANTOSHI DHURVE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SANTOSHIDHURVE STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG23200220230915316 20/02/2023 SOMTI 1731005WL126545 SOMTI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SOMTI STATE BANK OF INDIA(508548)
122 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG23200220230915318 20/02/2023 MILLO 1731005WL126545 MILLO 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 MILLO STATE BANK OF INDIA(508548)
123 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG23200220230915319 20/02/2023 NARABDI 1731005WL126545 NARABDI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 NARABDI STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-063-002/129
(JAMONDI) 		1731005000NRG23200220230915320 20/02/2023 KAMLATI 1731005WL126545 KAMLATI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 KAMLATI STATE BANK OF INDIA(508548)
125 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG23200220230915321 20/02/2023 RUPEE 1731005WL126545 RUPEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RUPEE STATE BANK OF INDIA(508548)
126 BETUL MP-31-005-063-002/131
(JAMONDI) 		1731005000NRG23200220230915322 20/02/2023 PHOOLVANTI 1731005WL126545 PHOOLVANTI 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 PHOOLVANTI STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-063-002/137
(JAMONDI) 		1731005000NRG23200220230915323 20/02/2023 MANAGLA 1731005WL126545 MANAGLA 00415 SBIN0007723 612 612 Processed 28/02/2023 206808971 MANAGLA STATE BANK OF INDIA(508548)
128 BETUL MP-31-005-063-002/138
(JAMONDI) 		1731005000NRG23200220230915324 20/02/2023 BUDHIYA 1731005WL126545 BUDHIYA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 BUDHIYA STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-063-002/138-A
(JAMONDI) 		1731005000NRG23200220230915325 20/02/2023 SUMAN 1731005WL126545 SUMAN 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SUMAN STATE BANK OF INDIA(508548)
130 BETUL MP-31-005-063-002/143
(JAMONDI) 		1731005000NRG23200220230915326 20/02/2023 ASHA PADLIVAR 1731005WL126545 ASHA PADLIVAR 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 ASHAPADLIVAR STATE BANK OF INDIA(508548)
131 BETUL MP-31-005-063-002/155
(JAMONDI) 		1731005000NRG23200220230915327 20/02/2023 JAYAVANTEE 1731005WL126545 JAYAVANTEE 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 JAYAVANTEE STATE BANK OF INDIA(508548)
132 BETUL MP-31-005-063-002/161
(JAMONDI) 		1731005000NRG23200220230915328 20/02/2023 SUGGA 1731005WL126545 SUGGA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SUGGA STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-063-002/167
(JAMONDI) 		1731005000NRG23200220230915329 20/02/2023 RAMPYAREE 1731005WL126545 RAMPYAREE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RAMPYAREE STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-063-002/175
(JAMONDI) 		1731005000NRG23200220230915331 20/02/2023 Imla marskole 1731005WL126545 Imla marskole 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 Imlamarskole STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG23200220230915332 20/02/2023 MAGGO 1731005WL126545 MAGGO 00415 SBIN0007723 1224 1224 Processed 27/02/2023 206808971 MAGGO HDFC BANK LTD(607152)
136 BETUL MP-31-005-063-002/19
(JAMONDI) 		1731005000NRG23200220230915333 20/02/2023 SANGEETA DAHIKER 1731005WL126545 SANGEETA DAHIKER 00415 SBIN0007723 612 612 Processed 28/02/2023 206808971 SANGEETADAHIKER STATE BANK OF INDIA(508548)
137 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG23200220230915334 20/02/2023 Phullo Salame 1731005WL126545 Phullo Salame 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 PhulloSalame STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-063-002/25
(JAMONDI) 		1731005000NRG23200220230915335 20/02/2023 KAMALA BAI MARSKOLE 1731005WL126545 KAMALA BAI MARSKOLE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 KAMALABAIMARSKOLE STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-063-002/32
(JAMONDI) 		1731005000NRG23200220230915336 20/02/2023 SHIVDAS 1731005WL126545 SHIVDAS 00415 SBIN0007723 1224 1224 Processed 27/02/2023 206808971 SHIVDAS PUNJAB & SIND BANK(607087)
140 BETUL MP-31-005-063-002/4
(JAMONDI) 		1731005000NRG23200220230915337 20/02/2023 PINTU 1731005WL126545 PINTU 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG23200220230915338 20/02/2023 RANGU 1731005WL126545 RANGU 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RANGU BANK OF BARODA(606985)
142 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG23200220230915339 20/02/2023 RAMKEE 1731005WL126545 RAMKEE 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 RAMKEE STATE BANK OF INDIA(508548)
143 BETUL MP-31-005-063-002/52
(JAMONDI) 		1731005000NRG23200220230915340 20/02/2023 SOMATEE 1731005WL126545 SOMATEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SOMATEE STATE BANK OF INDIA(508548)
144 BETUL MP-31-005-063-002/62
(JAMONDI) 		1731005000NRG23200220230915341 20/02/2023 SHANTA 1731005WL126545 SHANTA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHANTA STATE BANK OF INDIA(508548)
145 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG23200220230915342 20/02/2023 PRAMILA 1731005WL126545 PRAMILA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 PRAMILA STATE BANK OF INDIA(508548)
146 BETUL MP-31-005-063-002/75
(JAMONDI) 		1731005000NRG23200220230915343 20/02/2023 SHOBHA 1731005WL126545 SHOBHA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHOBHA STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG23200220230915344 20/02/2023 KAMLA 1731005WL126545 KAMLA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 KAMLA STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-063-002/82-A
(JAMONDI) 		1731005000NRG23200220230915345 20/02/2023 SANGITA 1731005WL126545 SANGITA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SANGITA STATE BANK OF INDIA(508548)
149 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG23200220230915346 20/02/2023 AJAY 1731005WL126545 AJAY 00415 SBIN0007723 1224 1224 Rejected 27/02/2023 206808971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BETUL MP-31-005-063-002/95
(JAMONDI) 		1731005000NRG23200220230915348 20/02/2023 JAMMO 1731005WL126545 JAMMO 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 JAMMO STATE BANK OF INDIA(508548)
151 BETUL MP-31-005-063-003/12
(JAMONDI) 		1731005000NRG23200220230915279 20/02/2023 SHIVAKALEE 1731005WL126544 SHIVAKALEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHIVAKALEE STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-063-003/201
(JAMONDI) 		1731005000NRG23200220230915280 20/02/2023 SYAMRAO PARTE 1731005WL126544 SYAMRAO PARTE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SYAMRAOPARTE STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-063-003/207
(JAMONDI) 		1731005000NRG23200220230915281 20/02/2023 SHIVRATEE 1731005WL126544 SHIVRATEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHIVRATEE STATE BANK OF INDIA(508548)
154 BETUL MP-31-005-063-003/209
(JAMONDI) 		1731005000NRG23200220230915282 20/02/2023 REKHA 1731005WL126544 REKHA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 REKHA STATE BANK OF INDIA(508548)
155 BETUL MP-31-005-063-003/211
(JAMONDI) 		1731005000NRG23200220230915283 20/02/2023 KAVITA 1731005WL126544 KAVITA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 KAVITA STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-063-003/217
(JAMONDI) 		1731005000NRG23200220230915285 20/02/2023 FUNDIYA 1731005WL126544 FUNDIYA 00415 SBIN0007723 1224 1224 Processed 27/02/2023 206808971 FUNDIYA IDBI BANK(607095)
157 BETUL MP-31-005-063-003/217
(JAMONDI) 		1731005000NRG23200220230915284 20/02/2023 SURAJLAL 1731005WL126544 SURAJLAL 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SURAJLAL STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-063-003/218
(JAMONDI) 		1731005000NRG23200220230915286 20/02/2023 RAIVANTEE 1731005WL126544 RAIVANTEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RAIVANTEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 BETUL MP-31-005-063-003/224
(JAMONDI) 		1731005000NRG23200220230915287 20/02/2023 SAKKU 1731005WL126544 SAKKU 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 SAKKU STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-063-003/23
(JAMONDI) 		1731005000NRG23200220230915288 20/02/2023 JHAMLO 1731005WL126544 JHAMLO 00415 SBIN0007723 816 816 Processed 28/02/2023 206808971 JHAMLO STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-063-003/26
(JAMONDI) 		1731005000NRG23200220230915289 20/02/2023 SANTOSH 1731005WL126544 SANTOSH 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 BETUL MP-31-005-063-003/27
(JAMONDI) 		1731005000NRG23200220230915290 20/02/2023 RAMDIN 1731005WL126544 RAMDIN 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RAMDIN STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-063-003/31-A
(JAMONDI) 		1731005000NRG23200220230915291 20/02/2023 SOHABAT 1731005WL126544 SOHABAT 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 SOHABAT STATE BANK OF INDIA(508548)
164 BETUL MP-31-005-063-003/31-A
(JAMONDI) 		1731005000NRG23200220230915292 20/02/2023 SUGANTI PARATE 1731005WL126544 SUGANTI PARATE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SUGANTIPARATE STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-063-003/35
(JAMONDI) 		1731005000NRG23200220230915293 20/02/2023 BALRAJ 1731005WL126544 BALRAJ 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 BALRAJ STATE BANK OF INDIA(508548)
166 BETUL MP-31-005-063-003/4
(JAMONDI) 		1731005000NRG23200220230915294 20/02/2023 RAMRATAN 1731005WL126544 RAMRATAN 00415 SBIN0007723 408 408 Processed 28/02/2023 206808971 RAMRATAN STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-063-003/4
(JAMONDI) 		1731005000NRG23200220230915295 20/02/2023 SHANTA 1731005WL126544 SHANTA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHANTA STATE BANK OF INDIA(508548)
168 BETUL MP-31-005-063-003/40
(JAMONDI) 		1731005000NRG23200220230915296 20/02/2023 SAMOTA 1731005WL126544 SAMOTA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SAMOTA STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG23200220230915297 20/02/2023 FHULA 1731005WL126544 FHULA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 FHULA STATE BANK OF INDIA(508548)
170 BETUL MP-31-005-063-003/44
(JAMONDI) 		1731005000NRG23200220230915299 20/02/2023 SHIVKALEE 1731005WL126544 SHIVKALEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 SHIVKALEE STATE BANK OF INDIA(508548)
171 BETUL MP-31-005-063-003/48
(JAMONDI) 		1731005000NRG23200220230915300 20/02/2023 MUNNEE 1731005WL126544 MUNNEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 MUNNEE STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-063-003/48-a
(JAMONDI) 		1731005000NRG23200220230915301 20/02/2023 RATOLA 1731005WL126544 RATOLA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 RATOLA STATE BANK OF INDIA(508548)
173 BETUL MP-31-005-063-003/54
(JAMONDI) 		1731005000NRG23200220230915303 20/02/2023 NIRAMLA 1731005WL126544 NIRAMLA 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 NIRAMLA STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-063-003/54
(JAMONDI) 		1731005000NRG23200220230915302 20/02/2023 VIJAY 1731005WL126544 VIJAY 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 VIJAY STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-063-003/67
(JAMONDI) 		1731005000NRG23200220230915304 20/02/2023 JUGGO 1731005WL126544 JUGGO 00415 SBIN0007723 612 612 Processed 28/02/2023 206808971 JUGGO STATE BANK OF INDIA(508548)
176 BETUL MP-31-005-063-003/67-a
(JAMONDI) 		1731005000NRG23200220230915305 20/02/2023 SHIVARATEE 1731005WL126544 SHIVARATEE 00415 SBIN0007723 1020 1020 Processed 28/02/2023 206808971 SHIVARATEE STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-063-003/70
(JAMONDI) 		1731005000NRG23200220230915306 20/02/2023 SUNDA 1731005WL126544 SUNDA 00415 SBIN0007723 204 204 Processed 28/02/2023 206808971 SUNDA STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-063-003/74
(JAMONDI) 		1731005000NRG23200220230915307 20/02/2023 MANOTEE 1731005WL126544 MANOTEE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 MANOTEE STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-063-003/9
(JAMONDI) 		1731005000NRG23200220230915308 20/02/2023 BALI ERPACHE 1731005WL126544 BALI ERPACHE 00415 SBIN0007723 1224 1224 Processed 28/02/2023 206808971 BALIERPACHE STATE BANK OF INDIA(508548)
SubTotal 80376 80376
180 BETUL MP-31-005-058-001/452
(SOHAGPUR) 		1731005000NRG23200220230916137 20/02/2023 MAHESH 1731005WL126603 MAHESH 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 MAHESH UNION BANK OF INDIA(508500)
181 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG23200220230916336 20/02/2023 shummo 1731005059WL126615 shummo 00468 UBIN0532592 1224 1224 Processed 27/02/2023 206808971 shummo BANK OF INDIA(508505)
182 BETUL MP-31-005-059-001/20
(MILANPUR) 		1731005059NRG23200220230916338 20/02/2023 Ruse 1731005059WL126615 Ruse 00468 UBIN0532592 408 408 Rejected 27/02/2023 206808971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BETUL MP-31-005-059-001/22
(MILANPUR) 		1731005059NRG23200220230916339 20/02/2023 MUNNI UIKEY 1731005059WL126615 MUNNI UIKEY 00468 UBIN0532592 1224 1224 Processed 27/02/2023 206808971 MUNNIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
184 BETUL MP-31-005-059-001/6
(MILANPUR) 		1731005059NRG23200220230916341 20/02/2023 TARABAI 1731005059WL126615 TARABAI 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 TARABAI UNION BANK OF INDIA(508500)
185 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG23200220230916343 20/02/2023 KAVITA 1731005059WL126615 KAVITA 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 KAVITA UNION BANK OF INDIA(508500)
186 BETUL MP-31-005-059-002/14
(MILANPUR) 		1731005059NRG23200220230916344 20/02/2023 MEERA 1731005059WL126615 MEERA 00468 UBIN0532592 1224 1224 Processed 27/02/2023 206808971 MEERA BANK OF INDIA(508505)
187 BETUL MP-31-005-059-002/146
(MILANPUR) 		1731005059NRG23200220230916345 20/02/2023 MUNNI 1731005059WL126615 MUNNI 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 MUNNI UNION BANK OF INDIA(508500)
188 BETUL MP-31-005-059-002/3
(MILANPUR) 		1731005059NRG23200220230916349 20/02/2023 PRAMILA 1731005059WL126615 PRAMILA 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 PRAMILA UNION BANK OF INDIA(508500)
189 BETUL MP-31-005-059-002/47
(MILANPUR) 		1731005059NRG23200220230916350 20/02/2023 UMA 1731005059WL126615 UMA 00468 UBIN0532592 1224 1224 Rejected 27/02/2023 206808971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BETUL MP-31-005-059-002/53
(MILANPUR) 		1731005059NRG23200220230916351 20/02/2023 LALITA 1731005059WL126615 LALITA 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 LALITA UNION BANK OF INDIA(508500)
191 BETUL MP-31-005-059-002/56
(MILANPUR) 		1731005059NRG23200220230916352 20/02/2023 SUNITA 1731005059WL126615 SUNITA 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 SUNITA UNION BANK OF INDIA(508500)
192 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG23200220230916353 20/02/2023 RAMKRISHAN 1731005059WL126615 RAMKRISHAN 00468 UBIN0532592 1224 1224 Processed 27/02/2023 206808971 RAMKRISHAN BANK OF INDIA(508505)
193 BETUL MP-31-005-059-002/67
(MILANPUR) 		1731005059NRG23200220230916354 20/02/2023 MAMTA 1731005059WL126615 MAMTA 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 MAMTA UNION BANK OF INDIA(508500)
194 BETUL MP-31-005-066-002/101
(GUDHI) 		1731005000NRG23200220230915472 20/02/2023 FULWANTI 1731005WL126557 FULWANTI 00468 UBIN0532592 612 612 Processed 27/02/2023 206808971 FULWANTI NARMADA JHABUA GRAMIN BANK(508515)
195 BETUL MP-31-005-066-002/114
(GUDHI) 		1731005000NRG23200220230916242 20/02/2023 RANOTI 1731005WL126611 RANOTI 00468 UBIN0532592 612 612 Processed 28/02/2023 206808971 RANOTI BANK OF MAHARASHTRA(607387)
196 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG23200220230915475 20/02/2023 MEENA 1731005WL126557 MEENA 00468 UBIN0532592 408 408 Processed 27/02/2023 206808971 MEENA NARMADA JHABUA GRAMIN BANK(508515)
197 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG23200220230916244 20/02/2023 SUSHILA 1731005WL126611 SUSHILA 00468 UBIN0532592 204 204 Processed 27/02/2023 206808971 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
198 BETUL MP-31-005-066-002/118
(GUDHI) 		1731005000NRG23200220230915478 20/02/2023 MALTI 1731005WL126557 MALTI 00468 UBIN0532592 612 612 Processed 27/02/2023 206808971 MALTI NARMADA JHABUA GRAMIN BANK(508515)
199 BETUL MP-31-005-066-002/132-A
(GUDHI) 		1731005000NRG23200220230916246 20/02/2023 SARAWATI 1731005WL126611 SARAWATI 00468 UBIN0532592 408 408 Processed 27/02/2023 206808971 SARAWATI NARMADA JHABUA GRAMIN BANK(508515)
200 BETUL MP-31-005-066-002/134
(GUDHI) 		1731005000NRG23200220230915484 20/02/2023 MEERA 1731005WL126557 MEERA 00468 UBIN0532592 408 408 Processed 27/02/2023 206808971 MEERA NARMADA JHABUA GRAMIN BANK(508515)
201 BETUL MP-31-005-066-002/55-b
(GUDHI) 		1731005000NRG23200220230915493 20/02/2023 FULWANTI 1731005WL126557 FULWANTI 00468 UBIN0532592 612 612 Processed 28/02/2023 206808971 FULWANTI UNION BANK OF INDIA(508500)
202 BETUL MP-31-005-066-002/91
(GUDHI) 		1731005000NRG23200220230915497 20/02/2023 SUGWANTI 1731005WL126557 SUGWANTI 00468 UBIN0532592 204 204 Processed 28/02/2023 206808971 SUGWANTI UNION BANK OF INDIA(508500)
203 BETUL MP-31-005-070-001/204
(JAWRA) 		1731005070NRG23190220230914677 20/02/2023 SUSHEEL 1731005070WL126513 SUSHEEL 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 BETUL MP-31-005-070-001/209-b
(JAWRA) 		1731005070NRG23190220230914734 20/02/2023 MANCHIT 1731005070WL126520 MANCHIT 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 MANCHIT UNION BANK OF INDIA(508500)
205 BETUL MP-31-005-070-001/307-a
(JAWRA) 		1731005070NRG23190220230914690 20/02/2023 vandana 1731005070WL126514 vandana 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
206 BETUL MP-31-005-070-001/322-A
(JAWRA) 		1731005070NRG23190220230914744 20/02/2023 NAMDEV 1731005070WL126521 NAMDEV 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 NAMDEV UNION BANK OF INDIA(508500)
207 BETUL MP-31-005-070-001/386
(JAWRA) 		1731005070NRG23190220230914737 20/02/2023 RAJESH 1731005070WL126520 RAJESH 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 RAJESH UNION BANK OF INDIA(508500)
208 BETUL MP-31-005-070-001/427
(JAWRA) 		1731005070NRG23190220230914693 20/02/2023 SINDU 1731005070WL126514 SINDU 00468 UBIN0532592 1224 1224 Processed 28/02/2023 206808971 SINDU UNION BANK OF INDIA(508500)
209 BETUL MP-31-005-070-001/77
(JAWRA) 		1731005070NRG23190220230914683 20/02/2023 GANESH 1731005070WL126513 GANESH 00468 UBIN0532592 1224 1224 Processed 27/02/2023 206808971 GANESH BANK OF INDIA(508505)
SubTotal 28968 28968
210 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG23200220230915298 20/02/2023 PREMVATI TEKAM 1731005WL126544 PREMVATI TEKAM 00468 UBIN0574678 1224 1224 Processed 27/02/2023 206808971 PREMVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
211 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005000NRG23200220230915664 20/02/2023 Pinkesh athnkar 1731005WL126565 Pinkesh athnkar 00468 UBIN0917796 816 816 Processed 28/02/2023 206808971 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 816 816
212 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG23200220230916251 20/02/2023 RAYO 1731005WL126611 RAYO 00697 BKID0MG8002 408 408 Processed 27/02/2023 206808971 RAYO NARMADA JHABUA GRAMIN BANK(508515)
213 BETUL MP-31-005-066-002/4
(GUDHI) 		1731005000NRG23200220230916253 20/02/2023 LAXMI 1731005WL126611 LAXMI 00697 BKID0MG8002 612 612 Processed 27/02/2023 206808971 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
214 BETUL MP-31-005-066-002/1
(GUDHI) 		1731005000NRG23200220230916239 20/02/2023 JAYA 1731005WL126611 JAYA 00697 BKID0NAMRGB 408 408 Processed 27/02/2023 206808971 JAYA NARMADA JHABUA GRAMIN BANK(508515)
215 BETUL MP-31-005-066-002/10
(GUDHI) 		1731005000NRG23200220230915471 20/02/2023 JHAMKI 1731005WL126557 JHAMKI 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
216 BETUL MP-31-005-066-002/10
(GUDHI) 		1731005000NRG23200220230916240 20/02/2023 KANTA 1731005WL126611 KANTA 00697 BKID0NAMRGB 408 408 Processed 27/02/2023 206808971 KANTA NARMADA JHABUA GRAMIN BANK(508515)
217 BETUL MP-31-005-066-002/102
(GUDHI) 		1731005000NRG23200220230915473 20/02/2023 ANITA 1731005WL126557 ANITA 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 ANITA NARMADA JHABUA GRAMIN BANK(508515)
218 BETUL MP-31-005-066-002/116-A
(GUDHI) 		1731005000NRG23200220230915477 20/02/2023 SOMTI 1731005WL126557 SOMTI 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
219 BETUL MP-31-005-066-002/122
(GUDHI) 		1731005000NRG23200220230915479 20/02/2023 BIJANTI 1731005WL126557 BIJANTI 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
220 BETUL MP-31-005-066-002/125
(GUDHI) 		1731005000NRG23200220230915480 20/02/2023 NANAI 1731005WL126557 NANAI 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 NANAI FINO PAYMENTS BANK LTD(608001)
221 BETUL MP-31-005-066-002/130
(GUDHI) 		1731005000NRG23200220230915481 20/02/2023 SARITA 1731005WL126557 SARITA 00697 BKID0NAMRGB 204 204 Processed 27/02/2023 206808971 SARITA NARMADA JHABUA GRAMIN BANK(508515)
222 BETUL MP-31-005-066-002/131
(GUDHI) 		1731005000NRG23200220230915482 20/02/2023 DASHIYA 1731005WL126557 DASHIYA 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
223 BETUL MP-31-005-066-002/133-A
(GUDHI) 		1731005000NRG23200220230915483 20/02/2023 PRAMILA 1731005WL126557 PRAMILA 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
224 BETUL MP-31-005-066-002/14
(GUDHI) 		1731005000NRG23200220230915485 20/02/2023 GUNITA 1731005WL126557 GUNITA 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 GUNITA IDBI BANK(607095)
225 BETUL MP-31-005-066-002/150
(GUDHI) 		1731005000NRG23200220230916248 20/02/2023 REKHA 1731005WL126611 REKHA 00697 BKID0NAMRGB 204 204 Processed 27/02/2023 206808971 REKHA NARMADA JHABUA GRAMIN BANK(508515)
226 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG23200220230916249 20/02/2023 SUGARATI 1731005WL126611 SUGARATI 00697 BKID0NAMRGB 408 408 Processed 27/02/2023 206808971 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
227 BETUL MP-31-005-066-002/28
(GUDHI) 		1731005000NRG23200220230915487 20/02/2023 JAIWANTI 1731005WL126557 JAIWANTI 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 JAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
228 BETUL MP-31-005-066-002/30
(GUDHI) 		1731005000NRG23200220230915488 20/02/2023 BULLO 1731005WL126557 BULLO 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 BULLO NARMADA JHABUA GRAMIN BANK(508515)
229 BETUL MP-31-005-066-002/33
(GUDHI) 		1731005000NRG23200220230916250 20/02/2023 PREMLAL 1731005WL126611 PREMLAL 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
230 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG23200220230915500 20/02/2023 SUMARAT 1731005WL126558 SUMARAT 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 SUMARAT NARMADA JHABUA GRAMIN BANK(508515)
231 BETUL MP-31-005-066-002/43
(GUDHI) 		1731005000NRG23200220230915490 20/02/2023 KISNA 1731005WL126557 KISNA 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 KISNA NARMADA JHABUA GRAMIN BANK(508515)
232 BETUL MP-31-005-066-002/45
(GUDHI) 		1731005000NRG23200220230915491 20/02/2023 LADO 1731005WL126557 LADO 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 LADO NARMADA JHABUA GRAMIN BANK(508515)
233 BETUL MP-31-005-066-002/64
(GUDHI) 		1731005000NRG23200220230916257 20/02/2023 VIJITA 1731005WL126611 VIJITA 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 VIJITA NARMADA JHABUA GRAMIN BANK(508515)
234 BETUL MP-31-005-066-002/84
(GUDHI) 		1731005000NRG23200220230916258 20/02/2023 SUKHAVANTI 1731005WL126611 SUKHAVANTI 00697 BKID0NAMRGB 204 204 Processed 27/02/2023 206808971 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
235 BETUL MP-31-005-066-002/87
(GUDHI) 		1731005000NRG23200220230916262 20/02/2023 SEWANTI 1731005WL126611 SEWANTI 00697 BKID0NAMRGB 612 612 Processed 27/02/2023 206808971 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
236 BETUL MP-31-005-066-002/89
(GUDHI) 		1731005000NRG23200220230915496 20/02/2023 SANOTI 1731005WL126557 SANOTI 00697 BKID0NAMRGB 816 816 Processed 28/02/2023 206808971 SANOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG23200220230916263 20/02/2023 JHALLO 1731005WL126611 JHALLO 00697 BKID0NAMRGB 408 408 Processed 27/02/2023 206808971 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
238 BETUL MP-31-005-066-002/97
(GUDHI) 		1731005000NRG23200220230915498 20/02/2023 SARWANTI 1731005WL126557 SARWANTI 00697 BKID0NAMRGB 816 816 Processed 27/02/2023 206808971 SARWANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15504 15504
Total 223380 223380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_200223APB_FTO_678955 Bank of Baroda BARB0BETULX BETUL, MP 2652
2 BETUL MP1731005_200223APB_FTO_678955 Bank of India BKID0009580 BETUL 28152
3 BETUL MP1731005_200223APB_FTO_678955 Bank of India BKID0009582 KOTHI BAZAR 1224
4 BETUL MP1731005_200223APB_FTO_678955 Bank of India BKID0009583 BETUL BAZAR 25704
5 BETUL MP1731005_200223APB_FTO_678955 Bank of Maharastra MAHB0000582 KHEDI SAOLI 204
6 BETUL MP1731005_200223APB_FTO_678955 Bank of Maharastra MAHB0000888 JEEN 9792
7 BETUL MP1731005_200223APB_FTO_678955 Canara Bank CNRB0017720 Betul Sadar 13464
8 BETUL MP1731005_200223APB_FTO_678955 Central Bank Of India CBIN0281071 BETUL 1020
9 BETUL MP1731005_200223APB_FTO_678955 IDBI Bank IBKL0001553 BETUL 4488
10 BETUL MP1731005_200223APB_FTO_678955 Indian Overseas Bank IOBA0003782 BETUL 1224
11 BETUL MP1731005_200223APB_FTO_678955 Punjab National Bank PUNB0008100 BETUL 1836
12 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0000327 BETUL 3876
13 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0001206 MULTAI 1224
14 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 612
15 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0007723 JAMONDI 2040
16 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0007723 KOLGAO 816
17 BETUL MP1731005_200223APB_FTO_678955 State Bank of India SBIN0007723 KOLGAON 77520
18 BETUL MP1731005_200223APB_FTO_678955 Union Bank of India UBIN0532592 BETUL BAZAR 28968
19 BETUL MP1731005_200223APB_FTO_678955 Union Bank of India UBIN0574678 BETUL 1224
20 BETUL MP1731005_200223APB_FTO_678955 Union Bank of India UBIN0917796 BETUL 816
21 BETUL MP1731005_200223APB_FTO_678955 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1020
22 BETUL MP1731005_200223APB_FTO_678955 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 14892
23 BETUL MP1731005_200223APB_FTO_678955 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 612

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